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Home My WebLink About166786 12/10/2008 CITY OF CARMEN, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $90.54 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 166786 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 98002537094 90.54 911516 AIL p a, z ill Commercial SERInCES Secondary Account: 9800 253709 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 UTILITIES -WATER 30628 e ATTN AP R t 760 3RD AVE SW CARMEL, IN 4 6032 -2072 LoMES i I LOWE'S HOME CENTERS, INC. ETh.hen rvice Online at www. 14598 LOWES WAY t is not registered. ication code is: SFUEC 490 i CARMEL, IN 46033 (317)566 8124 -SALE- SALES q: S1525PA1 1017664 11 -17 -08 TEq: 1 0030 525 1 CITY OF CARMEL Abcount Summary 209369 130OW WRKLOHT TRIPOD 8 H 64.98 Current Invo ces &Returns 39993 6.4 OZ. PREMIUM 2 -CYLE OI 13.92 90.54 1' -30 Days Past Due 4 3.48 I 0.00 280417 KOBALT lOP COMPCT SCREWGD 4.47 r 31 Days -Past Due 4.97 DISCOUNT EACH -0.50 M 0.00 282867 1" PHILLIPS #2 DRIVER BIT 7.17 Ov "er,60�Day Past Due 0.00 7.97 DISCOUNT EACH -0.80 ir r- m Uhapplied.P,ayments &'Adlustinents j u �.a j f �i 0.00 SUBTOTAL: 90.54 Statement Balance TAX: 0.00 r7 V wI �i� $90.54 INVOICE 11516 TOTAL: 90.54 BALANCE DUE: 90.54 LAR: 90.54 OTAL DISCOUNT: 1.30 LAR XXXXXXXXXXXX7094 000813 LAR PO: 00 F7Send a yments to: o Send Inquiries ACCOUNT NAME: CARMEL UTILITIES -WATER Lo (not payments) to: AUTH BUYER: WHITLOW SEAN P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 1 Aaft I mum For Customer Service: call 1-866-232-7443 Purchases, returns, and payments made Just prior to the statement dale 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 e a 4 business day. If the payment is made at a location other than such address, credit maybe delayed. t Continue- 5879 0025 001 07 PAGE 1 of 3 a sa ^v- c .p' -''se2'v�' ✓a'""a''#.tTr 'F,r�,'." 3 1 "'�a"'. cr "t:r cz -?•s Commercial SERViCIEs II Secondary A 9800 253709 4 Statemen Date: 11 /25108 Page: 2 of 3 ACCOUNT ACTIVITY S° Account Number: 9800 253709 4 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference e W 11/17/08 911516 90.54 12/15/08 1525 00 CARMEL, IN Subtotal 90.54 a �_j„ �,\tip r 1 L i I I l Account Activity Summary Current Invoices Returns 90.54 Past Due Invoices Returns 0.00 Unapplied Payments &Adjustments 0.00 Total 90.54 Continue- 5879 0025 001 07 PAGE 2 of 3 f Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Bnvouces Returns: New purchases and credits given for merchandise returned since the previous billing period. Bast 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. i Commercial SERVICES Secondary Account: 9800 253709 4 Statement Date: 11/25108 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL UTILITIES -WATER Date of S Account: 9800 253709 4 Invoice: Store /City: 1525 CARMEL, IN P.O. J01 w Buyer: WHITLOW SEAN S.K.U. DESCRIPTION QL 000000000209369 130OW WRKLGHT TRIPOD H 000000000039993 6.4 OZ. PREMIUM 2 -CYLE 01 000000000280417 KOBALT 10P COMPCT SCREWGD 000000000282867 ,.,1.'.fi" PH ILLIPS #2 DRIVER BIT Subtotal: 90.54 :Tax: 0.00 I im I fI i J I I /L J j L t___-1��/ r, Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Onvouces Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Dare Onvoic es 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. r� o aPQ��u�dl Pa�yov��ruf� Adjustments: Payments o non merchandise credits that have been applied to th 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 352387 LOWE'S COMPANIES, INC. Purchase Order No. P.O. BOX 530954 Terms ATLANTA, GA 30353 -0954 Due Date 12/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/3/2008 911516 $90.54 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 Date Officer VOUCHER 083795 WARRANT ALLOWED .352387 IN SUM OF y `LOWE'S COMPANIES, INC. P.O. BOX 530954 j��t�� C- ATLANTA, GA 30353 -0954 0 BR Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR b U� �C5 Board members PO INV ACCT AMOUNT Audit Trail Code 911516 01- 6200 -06 $90.54 Voucher Total $90.54 Cost distribution ledger classification if claim paid under vehicle highway fund