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Home My WebLink About164822 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $47.38 ATLANTA GA 30353 -0954 o CHECK NUMBER: 164822 CHECK DATE: 10/1612008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ;2201 4238900 98000211684 47.38 98000211684 SERVICES `Secondary Account: 9800 021168 4 Statement Date: 09/25/08 Page: 1 of 3 ONLINE BILL PAYMENT SAVES TIME AND MONEY! *CHOOSE WHICH INVOICES TO PAY OR PAY THE STATEMENT BALANCE IN ONE SIMPLE CLICK *SCHEDULE PAYMENTS IN ADVANCE *VISIT LOWESCREDIT.COM TO SIGN UP TODAY CITY OF CARMEL STREET DEP 30027 ATTN AP 3400 W 131ST STREET WESTFIELD, IN 46074 -8267 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is: SFFCW886 Account Summary i Current lnvoices;& Returns $47.38 1 -30 Days Past -Due i $85.90 31 -60 Days Past Due 0.00 ,Over 60 Days Past Due 0.00 Llnapplied Adjustments r i 0.00 Statement Balance t $1 33.28 L f h� Send payments to: Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 For Customer Service: call 1- 866 232 -7443 i r 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 0020 001 07 PAGE 1 of 3 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. 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. Unapplied Payments Ad ustmentso Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i Commercial SERVICES 'Secondary Account: 9800 021168 4 Statement Date: 09/25108 Page: 2 of 3 I ACCOUNT ACTIVITY Account Number: 9800 0211684 Payments Received Date Reference Amount Description 0 08/22/08 0162413 (236.99) PAYMENT RECEIVED THANK YOU Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 09/03/08 911879 47:38 10/15/08 1525 MARK CARMEL, IN Subtotal 47.38 Past Due Invoices_& Returns. Date Invoice �Amount� Due Date StorelCity�Referenc�e f 07/25/08 903244 $9.98 09/15108 1525 7-25-08 _CARMEL N 08/ 914585 75.92 09/15/08 1525 BRIDGE CARMEL [1Nr I Subtotal �j 1 85.90 L L.-_J L-1 v_____J L Account Activity Summary Current Invoices Returns 47.38 Past Due Invoices Returns 85.90 Unapplied Payments Adjustments 0.00 Total 133.28 Continue- 5879 0020 001 07 PAGE 2 of 3 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current lnvolces Returns: New purchases and credits given for merchandise returned since the previous billing period. (Past ®aye Dnvoices 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. Unappliedl (Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I SERVICES Secondary Account: 9800 021168 4 Statement Date: 09/25/08 Page: 3 of 3 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET DEP Date of Sale: 09/03/08 Account: 9800 021168 4 Invoice: 911879 Store /City: 1525 CARMEL, IN P.O. /JOB: MARK Buyer: CARTER MARK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000100575 JH 10 OZ PL POLYURETHANE 6.00 EA 4.58 27.48 000000000153974 10 OZ PL LANDSCAPE 5.00 EA 3.98 19.90 I Subtotal: 47.38 Tax: 0.00 Ba!ance Due: 47.38 I —1 i I I I i i I i H I i 5879 0020 001 07 PAGE 3 of 3 COLR649A 30027 i 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 Ad ustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i a tgy51 City Form No 2011�ev_ Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, wher e p erformed, dates service rendered'� whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No Terms Date Due �t Amo Invoice Invoice Description or bill(s)) Date Number (or note attached invoice(s) 09/03/08 911879 ire Sa ifs I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited me with IC 5- 11- 10 -1.6 20 /O �0we's �NQ- WARRANT NO. p ALLOWED 20 qtj ec xS,30 954 IN SUM OF q 3353 0954 O $4 7.38 COUNT OF APP ROPRIgTIpN FOR C arte' S Ao treet De artment o O ept. i 22 7 NV 64 SCE NO. ACCT #/TITLE 9� AMOUNT 7 879 42- 389.00 $47.38 Board Members I hereby certify that the attached invoice(s), or 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 Friday, October 10, 2008 Street mmissioner @d Title -C:->-tp v g @r cl assification if eh�cle highway fund