203535 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $212.83
ATLANTA GA 30353 -0954 CHECK NUMBER: 203535
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 98002474801 212.83 923236
aft
Commercial
SERVICES
Secondary Account: 9800 247480 1 Statement Date: 10/25/11 Page: 1 of 3
Effective October 1, 2011, GE Money Bank
changed its name to GE Capital Retail Bank.
II "I 1 1 1 1 1 1 1 I' I l' I l' I ll 1 1 1 1 1111 1 1 1 1 1 1 ll 1 1 1 1 1 l' I l I I I I I I I I I I I
CARMEL CLAY COMMUNICATION 63443
CENTER 0106
31 1ST AVE NW
CARMEL, IN 46032 -1715
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is_ SUCEC308
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Account Balance Summary
Current Invoices i& Returns I 212.83
1 -30 Da y s P5 l $0.00
i f
L31=60-Days-Past-Due 0.00
Over'60 Days Past Due Ci I 0.00
P y n�� 1 =n,
LJ Una lied Pa unu i 8� 0.00
Statement Balance $212.83
Send payments to: o Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
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 0085 001 07 PAGE 1 of 3
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.
PAYMENT STUB i
Page 2 of 3
Commercial
SERVICES
Secondary Account: 9800 247480 1 Statement Date: 10/25111 Page: 2 of 3 Account: 9800 247480 1
flft ACCOUNT ACTIVITY
SERVICES Account Number: 9800 247480 1
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference Date Invoice Amount
Amount Due
Please Indicate by 0 Invoices You are Paying
o
i 10/21/11 923236 212.83 11115/11 1525 TODD 10/21/11 923236 212.83
CARMEL, IN
Subtotal 212.83 Subtotal 212.83
U 9 N K
nn 0
D
Account Balance
Summary
9800 247480 1
Total
212.83
Continue-
5879 0085 001 07 PAGE 2 of 3 COLR649A 63443
i
i
J
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.
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�.oMMEfGIar
SERVICES
Secondary Account: 9800 247480 1 Statement Date: 10125/11 Page: 3 of 3
Current Invoice Details
I
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY COMMUNICATION Date of Sale: 10/21/11
Account: 9800 247480 1 Invoice: 923236
Store /City: 15251 CARMEL, IN P.O. JOB: TODD
i Buyer: SMITH BRIAN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000338509 KBLT 20PC 1/4" DR SAE /MM 1.00 EA 26.97 26.97
000000000338362 KBLT 7PC 12PTMM RAT COMWR 1.00 EA 59.97 59.97
000000000338361 KBLT 7PC 12PTSAE RAT COMW 1.00 EA 59.97 59.97
000000000241486 37PC SCREWDRIVING SET I 1.00 EA 15.97 15.97
000000000293402 D WALT 16PC RECIP BLADE S 1.00 EA 29.97 29.97
00000000011817 12" BAR LAMP•OC SL300 (9 1.00 EA 19.98 19.98
Subtotal: 212.83 Tax: 0;00 Balance Due: 212.83
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5879,0085 001 07 PAGE 3 of 3 COLR649A 63443
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.
I
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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))
10/21/11 23236 $212.83
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
VOUCH N W ARRA NT NO.
ALLOWED 20
Lowes
IN SUM OF
PO BOX 530954
Atlanta, GA 30353
$212.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I 23236 i 42- 380.00 I $212.83 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
Tuesday, November 01, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund