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Home My WebLink About166787 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 }f' ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $159.64 f ?o CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 166787 CHECK DATE: 1211012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC §02 4238900 98007110848 159.64 913540 1 Commercial SERVICES Secondary Account: 9800 711084 8 Statement Date: 11125/08 Page: 1 of 3 CARMEL REDEVELOPMENT COMM 30627 ATTN: SHERRY MIELKE 111 W MAIN ST w SUITE 140 CARMEL, IN 46032 -1905 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code -i S6REC448 Account Summary i Current Invoices Returns 1 i 159.64 1 o 1 130 Days Past Due C 0.00 l i 31760_Days_Past Due 0.00 OVer 60 Days Past Due 0.00 Unapplk(Payments 8 Adjustments J I 0.00 ,f J L-1 t_J a LJ L— z_, IMI Statement-Balance -i� --$-1 59.64 v L_ Send payments to: FE7 Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 Allmh For Customer Service: call 1- 866- 232 -7443 Purchases, returns, and payments made just prior to the statement date may not appear until the next month's statement. Any payments received after 5pm on any business day or on any day other than a business day, at the address above, will be credited on the next business day. If the payment Is made at a location other than such address, credit may be delayed. Continue- 5879 0025 001 07 PACE 1 of 3 1 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Bast ®aye Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i PAYMENT STUB Page 2 of 3 Commercial SERVICES Secondary Account: 9800 711084 8 Statement Date: 11/25108 Page: 2 of 3 Account: 9 711084 8 ACCOUNT ACTIVITY Account Number: 9800 711084 8 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference Date Invoice Amount Please Indicate by 21 Invoices You are Paying 0 w 11/21/08 913540 159.64 12/15/08 1525 11/21/08 913540 159.64 CARMEL, IN Subtotal 159.64 Subtotal 159.64 I y C _l L_ y I m d Account Activity Summary Account Activity Current Invoices Returns 159.64 Summary 9800 711084 8 Past Due Invoices Returns 0.00 Totat Unapplied Payments Adjustments 0.00 159.64 Total 159.64 Continue- 5879 0025 001 07 PACE 2 of 3 I COLR649A 30627 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Gast Due invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. UJ nappliedl Payments Ad ustmmentse Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i a i L 1 Commercial SERVICES Secondary Account: 9800 711084 8 Statement Date: 11/25/08 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL REDEVELOPMENT COMM Date of Sale: 11121/08 Account 9800 711084 8 Invoice: j 913540 o Store /City: 1525 CARMEL, IN P.O. JOB: Buyer: JONES STEVE w S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000066981 6' TRU -FIT RAIL SECTION 3.00 EA 31.96 95.88 000000000005705 4X4X48 "2- GROOVE DECK POST 8.00 EA 7.97 63.76 SWotak 159.64 Tax: 0.00 Balance Due: 159.64 L i I I I I I 1 i H i i i i 5879 0025 .001 07 PAGE 3 of 3 COLR649A 30627 i i I i I r I i Definition' Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the i previous billing period. Past ®aye Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. UnappIled Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. i i i I a Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL "An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee L S Purchase Order No. 0 �ZOX J 3 0 c f5 L I Terms A +inn L_>/ 3 035 3 0 95 L l Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y /359 H&L 6L Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 L 5 IN SUM OF ?0. 3 0951 6- 33x3 ��5 y 6LI ON ACCOUNT OF APPROPRIATION FOR L IZ 9 q D u o?l lo g Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 90Z q/,35 y D '/)3�1 Up 15q. (9 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2066 Sioatufe n UU Cost distribution ledger classification if Title claim paid motor vehicle highway fund