163846 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
f ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $674.92
CARMEL, INDIANA 46032 Po Box 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 163846
CHECK DATE: 9/17/2008
DEPAR ACCOUNT PO N UMBER IN NUMBE A MOUNT DESCRIPTION
1205 4238900 98002347056 674.92 98002347056
i
e
Commercial
SERVICES
Account: 9800 234705 6 Statement Date: 08/25/08 Page: 1 of 5
CITY OF CARMEL INDIANA 58520
ATTN ACCOUNTING
ONE CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentir-a_tion code -•is; SlSQC850
Account Summary
Current invoices Returns $!174.99
1 -30 Days Past Due $1113.77
31 =60 Days Past Due 2.68
Over 60 Days Past Due $553.74
Unapplied &Adjustments j 0.00
Statement Balance $'845.18
I mo,.
i
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
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 0018 001 07 PAGE 1 of 5
Definitions
Payments Deceived: 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 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.
Unapplied Payments Adjustments: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
SERVICES
Account: 9800 234705 6 Statement Date: 08/25108 Page: 2 of 5
IT IMTK77*7" 7 t
ACCOUNT ACTIVITY
Gomme.c:al
Account Number: 9800 234705 6
Payments Received
Date Reference Amount Description
07/25/08 0161460 (383.73) PAYMENT RECEIVED -THANK YOU
0
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference
07/30/08 909237 $31.135 09/15/08 1525 0
CARMEL, IN
08/06/08 910516 $91.40 09/15/08 ��''1525 C2
CARMEL; iN
08/07/ 910606 $44.18 09/15/08 1525
CARMEL IN
I
08/14/08 915820' 7.56 k 109/15/08 11525 MATINECE�
CARMEL(IN-
S,ubtotal 174.99:
I M
Past'Due Invoices &Returns j
Date .Invoice, Amount Due Date, Store /City Reference
1 �D
0
/26108 902586 47.10 04/15/08 1525 ..GROUNDS
CARMEL; IN f
03110/08 910154 3108 X04 /15 /OS 1525 TRUCK
CARMEL,.INM
03/28!08 911924. 86.35 05/15/08 1525 GROUND
CARMEL -JN-' ___S)
03/31/08 901244 27.39 05/15/08 1525 GROUNDS
CARMEL, IN
04101108 911390 5.82 05/15/08 1525 GROUNDS
CARMEL, IN
04/07/08 919705 102.31 05/15/08 1525 GROUNDS
CARMEL, IN
04/08/08 914025 2.60 05/15/08 1525
CARMEL, IN
04/14/08 902964 68.24 05/15/08 1525 GROUNDS
CARMEL, IN
04/15/08 912589 28.18 05/15/08 1525 MAINT
CARMEL, IN
04/22/08 920583 39.36 05/15/08 1525 GROUNDS
CARMEL, IN
04/22/08 919246 98.40 05/15/08 1525 ROSEGARDEN
CARMEL, IN
05/22/08 911220 14.91 06/15/08 1525 FLOWER BOXES
CARMEL, IN
06/20/08 909162 2.68 07/15/08 1525 NONE
CARMEL, IN
06/25/08 902685 103.34 08/15108 1525 FOUNTAIN
CARMEL, IN
07/16/08 901440 10.43 08/15/08 1525 JAPANESE GARDE
CARMEL, IN
Subtotal 670.19
Continue-
5879 0018 001 07 PAGE 2 of 5
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.
Unappiied Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
PAYMENT STUB o
Page 3 of 5
SERVICES
Account: 9800 234705 6 Statement Date: 08/25/08 Page: 3 of 5 Account: 9800 234705 6
Fl
I
0
I
I
I
I
s
t
I
I
I
N
N
2
m
d
Account Activity Summary Account Activity
Current Invoices Returns 174.99 Summary
9800 234705 6 H
Past Due Invoices Returns 670.19 Total
Unapplied Payments Adjustments 0.00
845.18
Total 845.18
I
Continue-
5879 0018 001 07 PAGE 3 of 5 COLR649A 58520
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.
Past 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.
Unapplied Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
D
a
SERVICES
Account: 9800 234705 6 Statement Date: 08/25/08 Page: 4 of 5
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL INDIANA Date of Sale: 07130/08
Account 9800 234705 6 Invoice: 909237
Store /City: 1525/ CARMEL, IN P.O. JOB: 0
Buyer: FORCE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000174129 TF 1"X 25 TAPE MEASURE 1.00 EA 6.98 6.98
000000000174138 JH TF 12' TAPE MEASURE 1.00 EA 2.98 2.98
000000000010674 KOBALT 6" DIAL. PLIERS(14 1.00 EA 8.96 8.96
I
000000000292929 !YELLOW WIREN! IT 100 BAG ID 1.00 EA. 6.10 6.10
000000000034735 3 /4MHT)314MIPX1I2MP AD 1.00 EA 3.82 3.82
00000 2 "PVC FEMALE'ADAPT.R 101 1.00 PC 1.27 1.27
00000051047 2" X 3/4" SC40 BUSHING 43 1.00 EA 1.74 1.74
0000
Subtotal 31.85 Tax:,' 0 Balance Due: 31.85
Mail Pa ments to: I WE S t
y�
:O BOX 530954
L ATLANTA GA 30353 -0954
Store O� CARM SlCARMEL IN i/ i P. voice: I 91051
s Date of S e: 08
A�ount 9800 234705 6 I f Invoice. 910516
L B: C2
Bu e( FORCE`JASON
_Y
(S.K.0 DESCRIPTION Q
UANTITY UNIT PRICE EXT. PRICE
'000000000072809 1 1 3/4" PVC SCH 40 CONDUIT 2.00 EA 1.83 3.66
7000 1212 COPPER UF� -BtWG OUTDO V" 1.00 EA 39.87 39.87
000000000007216 STEM SWIVEL'COMM PHOTO CO 1.00 EA 9.98 9.98
000000000115867 314 "PVC 1G TYPE FSS BOX -M 1.00 EA 5.12 5.12
000000000245788 15A GFCI GRY (135965) 1.00 EA 13.59 13.59
000000000072891 3/4 "PVC TYPE C CONDUIT BO 2.00 EA 3.54 7.08
000000000050958 3/4 "SCH 40 90 DEG BELLED 2.00 EA 0.69 1.38
000000000050958 3/4 "SCH 40 90 DEG BELLED 1.00 EA 0.69 0.69
000000000238634 1 GNC VERT!HORZ 16/1 IN -U L00 EA 8.97 8.97
000000000003534 314 "PVC BOX ADAPT- ENCLOSU 2.00 EA 0.53 1.06
Subtotal: 91.40 Tax: 0.00 Balance Due: 91.40
Continue-
5879 0018 001 07 PAGE 4 of 5 COLR649A 58520
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 Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
a
I
0
SERVICES
Account: 9800 234705 6 Statement Date: 08/25/08 Page: 5 of 5
Mail Payments to. LOWE
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL INDIANA Date of Sale: 08/070
Account: 9800 234705 6 Invoice: 910606
Store /City: 1525 /CARMEL, IN P.O. /JOB: C2
Buyer: FORCE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000245788 15AGFCI- GRY(135965) i 1.00 EA 13.59 13.59
000000000018400 NONCONTACT PKT VOLT DET(1 1.00 EA 9.98 9.98
000000000128007 STRIPPER 14 -24 AWG 45 -121 I 1.00 EA 8.47 8.47
000000000238634 1 GNG VERT /HORZ 16/1 IN -U 1 1.00 EA 8.97 8.97
000000000069766 1 GANG EXTENTION RING 1.00 EA 3.17 3.17
I
Subtotal: 44.18 Tax: 0.00 Balance Due: 44.18
Mail :Payments to: LOWE'S
P.O. BOX 530954
I ATLANTA, GA 30353 -0954
I
]CITY OF CARMEL INDIANA Date of Sale: 08/14/08
Account: i 9800 234705 6 Invoice: i 915820
jStore /City 1525 CARMEL, IN- P.O. JOB: MATINECE
(Buyer BARNES JEFFREY
&K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
00 COMP -CONN 3/8X3/8 A -1� 1.00 EA 2.87 2.87
�._00000000002-7598 1 FLARE000P_3 /8X318 i__. 1.00 EA 2.16 2.16
000000000.024743 1 -1AX 1- 1 /4.SLP JT NUT 1.00 EA 2.53 2.53
Subtotah 7:56( Tax:' 0.00 t Balance Due: 7.56
I
I
I
I
I
I
I
H
i
I
5879 0018 001 07 PAGE 5 of 5 COLR649A 58520
i
i
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.
Past 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.
Unappliedl Payments Adjustments: Payments or
non merchandise credits that have been applied to the
i account, but not applied to a specific invoice.
i
i
D
a
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
LOWes Purchase Order No.
Terms
Date Due
MMM Ir9ON37 Misc Items Description $"Cwt
0896W/08 NP6916 Misc Items (or note attached invoice(s) or bill(s)) 91.40
08/07/08 910606 Misc Items $44.18
08/14/08 915820 Misc Items $7.56
02126/08 902586 miscitems $47.10
03/28108 911924- M SG Items 1$ 86.35
0 3/31/08 901244 Misc Items $27.3
04/07/08 919705 Misc Items $102.31
04008/08 914025 Misc Items $2.60
04/14108 902964 Misc items $68.24
04115/08 912589 'terns $28.18
4/22 919246 Misc Items
04/22/08 920583 Misc Items $39.36
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 NW /,15 /03 /M WARRANT NO.
ALLOWED 20
IN SUM OF
Atlanta, GA 30353 -0954
$674.92
ON ACCOUNT QF APPROPRIATION FOR
general Fund
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT.
909237 389 $31.85 bill(s) is (are) true and correct and that the
1205 910516 389 $91.40 materials or services itemized thereon for
1205 910606 389 18 which charge is made were ordered and
1205 915820 389 6 received except
1205 902586 3sq $47. 0
1205 9119 5
1205 qo1944 1389 9
1
jqns -9 38!j $2.60
4206 902964 389 $68.24 20
1205 --g-r2bag 389 $28.18 7
46 389 $98.40 natu
83 389 $39.36
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund