164822 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
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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
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Subtotal: 47.38 Tax: 0.00 Ba!ance Due: 47.38
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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.
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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