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Home My WebLink About160456 06/10/2008 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: $115.13 ATLANTA GA 30353 -0954 CHECK NUMBER: 160456 CHECK DATE: 6/10/2008 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 115.13 REPAIR PARTS 1 �k: I III I LI 1 14-79 PAYMENT STUB i C°"" rciia Page 2 of 3 SERVICES Secondary Account: 9800 021168 4 Statement Date: 05/25/08 Page: 1 of 3 3 j Account: 9800 021168 4 COMMERCIAL APPRECIATION DAYS 3 Days Only: 5/28 5/30/2008 Free Coffee and Donuts. Free Lunch on Friday. Exclusive OFFERS for the Pro! Visit Lowesforpros.com for more exclusive offers. CITY OF CARMEL STREET DEP 30890 ATTN AP 3400 W 131ST STREET WESTFIELD, IN 46074 -8267 I Customer Service Online at www.lowescredit.com Date Invoice Amount This account is not registered. The authentication code—is: SFFCW386 Please Indicate 6y[] Invoices You are Paying 05/13/08 912425 DY 55.16 05/22/08 913983 59.97 Account Summary F j Subtotal 115.13 1 Current Invoices Returns 1i1'5.13 i1 -30 Days Past Due 0.00 31 -60 Days Past Due 0.00 Over 60 Days Past Due 0.00 Una lied Payments &'Adjustments 0.00 r PP i E I Statement- Baiance $115.13 t I I 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 Aoft For Customer Service: call 1- 866 232 -7443 Account Activity Summary 9800 021168 4 H Purchases, returns, and payments made just prior to the statement date may not appear Total until the next month's statement. Any payments received after 5pm on any business day or I on any day other than a business day, at the address above, will be credited on the next I business day. If the payment is made at a location other than such address, credit may be 1 115.13 delayed. Continue- I 5879 0009 001 07 PAGE 1 of 3 i 1 COLR649A 30890 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. Unappiied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i a I SERVICES Secondary Account: 9800 021168 4 Statement Date: 05125108 Page: 3 of 3 I Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY" OF CARMEL STREET DEP Date of S.ile: 05!13/08 Account: 9800 021168 4 Invoice: 912425 o Store /City: 1525 CARMEL, IN P.O. J06 LIGHT POLES N Buyer: RUSSELL ERIC S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000178779 4 "X.045 "X5 /8 "MTL THIN CUT 28.00 EA 1.97 55.16 I Subtotal: 55.16 Tax: 0.00 Balance Due: 55.16 Mail Payments to: 'LOWE'S P.O. BOX 530954_ ATLANTA, GA-30,353-d954 CITY OF CARMEL STREET DEP Date of SyIle: 05/22/08 Account: 9800 021 l J Invoice: I 913983 Store /City: 1525 /CARMEL IN I P.O. JO(il: NA Buyer: MUIR ED I'S.K.U. DESCRIPTION j I QUANTITY UNIT PRICE EXT. PRICE 1 000000000173162 29PC PILOT POINT DRILLING 1.00 EA 59.97 59.97 Subtotal: 59.97 Tax 0.00 Balance Due: 59.97 i i I I I I I I I i I I I 5879 0009 001 07 PAGE 3 of 3 ICOLR649A 30890 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. 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/01/08 $115.13 1 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 N ALLOWED 20 Lowe's IN SUM OF P. O. Box 530954 Atlanta, GA 30353 -0954 $115.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department r� PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 42- 370.00 $115.13 1 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 b Fr June 06, 2008 i t E. i r- 5t �5tr�eet�q�t�r� Pner Title Cost distribution ledger classification if claim paid motor vehicle highway fund