166782 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
0 i CHECK AMOUNT: $59.55
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 166782
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
3.120 4239099 901036 59.55 98000217574
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Commercial
tE8WCES
Secondary Account: 9800 021757 4 Statement Date:, 11/25/08 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 11/17/08
Account: 9800 021757 4 Invoice: 901036
e Store /City: 1525 CARMEL, IN P.O. I JOB: 000
Buyer: STEELE JEFF
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000042646 GE 8" B/0 FLICKERING LED 15.00 EA 3.97 59.55
Subtotal: 59.55 Tax: 0.00 Balance Due: 59.55
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5879 0025 001 07 PAGE 3 of 3 COLR649A 30634
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Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current Mvoices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
(fast ®aye Dnvoioes 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.
Unappfledl Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARM E L
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))
901036 Lights Sta. 41 $59.55
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 NO. WARRANT N
ALLOWED 20
Lowe's
IN SUM OF
P.O. Box 530954 0
Atlanta, GA 30353
P
r�
$59.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
a! 75 7
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 901036 42- 390.99 $59.55 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Title
Uhf
Cost distribution ledger classification if
claim paid motor vehicle highway fund
aft
SERVICES
o Account: 9800 021757 4 Statement Date: 11/25108 Page: 1 of 3
MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR
ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING
AUTHORIZED BUYERS CAN BE DONE CONVENIENTLY ONLINE
AND CHANGES ARE UPDATED IMMEDIATELY. LOGIN TO YOUR
ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM.
CARMEL FIRE DEPT 30634
ATTN ACCOUNTING
2 CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered. i
The _authen- ti.ca- tion- code.^is.: SFFFC575
Fi Account Summary
Cu I i
i rrent Invoices Returns 1 59.55
v 1 -30 Days Past D ue i° 1$ 0.00
31'60-Days-Past Due- $0 00
Ov 60 Days Pa D ue F1 0.00
I (1� 1
Unapplied Payments &I A x J 0.00
L -A —t J� L_J 1 L—
Statement Balance 59.55
Send payments to: F177 Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
eff 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 0025 001 07 PAGE 1 of 3 I I
I
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current Dnvolces Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Best Due �nvoices 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.
UnappHed Payments Ad ustrnentse Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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PAYMENT STUB
Page 2 of 3
Commercial
SERVIcES
Secondary Account: 9800 021757 4 Statement Date: 11/25/08 Page: 2 of 3 Account: 9800 021757 4
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ACCOUNT ACTIVITY
s Account Number: 9800 021757 4
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Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference Date Invoice Amount
I Please Indicate by Invoices You are Paying
o
11/17/08 901036 59.55 12/15/08 1525 000 11117/08 901036 59.55
CARMEL, IN
Subtotal 59.55 Subtotal 59.55
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Account Activity Summary Account Activity
Current Invoices Returns 59.55 Summary 9800 021757 4 H
Past Due Invoices 1£ Returns 0.00 i Total
Unapplied Payments Adjustments 0.00
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59.55
Total 59.55
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Continue-
5879 0025 001 07 PAGE 2 of 3 ICOLR649A 30634
1
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current pnvoices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Bast ®aye pnvoices 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.
Unappiiedl Payments Adjustments: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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