166787 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
}f' ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $159.64
f ?o CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 166787
CHECK DATE: 1211012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
§02 4238900 98007110848 159.64 913540
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Commercial
SERVICES
Secondary Account: 9800 711084 8 Statement Date: 11125/08 Page: 1 of 3
CARMEL REDEVELOPMENT COMM 30627
ATTN: SHERRY MIELKE
111 W MAIN ST
w SUITE 140
CARMEL, IN 46032 -1905
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code -i S6REC448
Account Summary
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Current Invoices Returns 1 i 159.64
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o 1 130 Days Past Due C 0.00
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31760_Days_Past Due 0.00
OVer 60 Days Past Due 0.00
Unapplk(Payments 8 Adjustments J I 0.00
,f J L-1 t_J a LJ L— z_,
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Statement-Balance -i� --$-1 59.64
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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
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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.
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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
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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
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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.
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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
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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
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5879 0025 .001 07 PAGE 3 of 3 COLR649A 30627
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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.
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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