166785 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
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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
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jSubtotal� r 35.92 r ti r-� -Tax- 0.00 I y Balance Due: 35.92
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5879 0025 001 07 PAGE 3 of 3 COLR649A 30626
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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.
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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
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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
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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
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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
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Unapplied Payments Adjustments 0.00 i
107.76
Total 107.76
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5879 0025 001 07 PAGE 2 of 3 COLR649A 30626
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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.
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Unapplied 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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