160456 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