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Home My WebLink About166785 12/10/2008 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: $107.76 ATLANTA GA 30353 -0954 CHECK NUMBER: 166785 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION X115 4238000 98002474801 35.92 02698 1115 4238000 98002474801 71.84 902439 4 e e t 9e y me e c i ',,da.. Commercial SERVICES Secondary Account: 9800 247480 1 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 CLAY COMMUNICATION Date of Sale: 10/29/08 Account: 9800 2474801 Invoice: 902439 Store /City: 15251 CARMEL, IN P.O. I JOB: BRIAN SMITH u Buyer: SMITH BRIAN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000292960 9 COMPARTMENT ORGANIZER 8.00 EA 8.98 71.84 Subtotal: 71.84 Tax: 0.00 Balance Due: 71.84 Mail Payments to: LOWE'S: F- �j` P.O. 8OX-53095.4: c 1� ATLANTA, GA 30353 0954; v C' ARMEL CLAY CO I Dale of Sale: 10131!08 I Account 9800 247480.1 f- i 1 Invoice: 902698 B�or e y e�Cit S CARMEL, IN 1 P.O. I JOB: BRIAN SMITH TH BRIAN S` K U L DESCRIPTION^ W QUANTITY UNIT PRICE EXT. PRICE 000000000292960 9 COMPARTMENT ORGANIZER 4.00 EA 8.98 35.92 L- i jSubtotal� r 35.92 r ti r-� -Tax- 0.00 I y Balance Due: 35.92 jI o i i 5879 0025 001 07 PAGE 3 of 3 COLR649A 30626 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 ®aye invcicces 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. 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/29/08 902439 $71.84 10/31/08 02698 $35.92 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 VO NJ. WARRANT NO. ALLOWED 20 Lewes IN SUM OF PO BOX 530954 Atlanta, GA 30353 $107.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications LP 4 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 902439 42- 380.00 $71.84 1 hereby certify that the attached invoice(s), or 1115 02698 42- 380.00 $35.92 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 Tuesday, December 02, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PAYMENT STUB i Page 2 of 3 SEI MCES Secondary Account: 9800 247480 1 Statement Date: 11125/08 Page: 2 of 3 Account: 9800 247480 1 ACCOUNT ACTIVITY -SMMES Account Number: 9800 247480 1 i Current Invoices Returns Date Invoice Amount Due Date Store /City Reference Date Invoice Amount Please Indicate by 21 Invoices You are Paying w 10/29/08 902439 71.84 12/15/08 1525 BRIAN SMITH 10/29/08 902439 Jr 71.84 CARMEL, IN 10/31/08 902698 35.92 12/15108 1525 BRIAN SMITH 10/31108 902698 35.92 CARMEL, IN Subtotal 107.76 Subtotal 107.76 i I I I I I Account Activity Summary I Account Activity Current Invoices Returns 107.76 i Summary I 9800 247480 1 H Past Due Invoices Returns 0.00 I Total I Unapplied Payments Adjustments 0.00 i 107.76 Total 107.76 I I Continue- 5879 0025 001 07 PAGE 2 of 3 COLR649A 30626 I I I I I I Definitions Payments Deceived: Money received and posted to the account since the previous billing period. Current Onvoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Dare 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. i Unapplied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. I a