204302 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
Q� ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $342.02
CARMEL, INDIANA 46032 Po Box 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 204302
CHECK DATE: 12/6/2011
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 342.02 OTHER MAINT SUPPLIES
Elena
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SER
Secondary Account: 9800 0 21168 q
Statement Date: 1 1/25/11 Page: 1 of 3
Effective October
changed its n ame 1 2 011, GE Money
to GE Capital Y Bank
Retail Bank,
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ATTN op CARMEL STREET
CA W 131ST STREET 35352
RMEL, IN 46074_8267 UPGR
Customer Ser vice Onl
This account i IIIIIIIII
The authenti is not ree at www•lowescr
cation code edit,com
is SFFCC486
n o Balan o Accunt
j urrent Invoices& e r e_mmary
Returns
�1 -30 p J
�PaJ Due C J I 342.02
3.1,60_Da s
Y _I?ast,Du
$6 9 1.12 e
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a(s Past Due 0.00
Una pl1r'n 1
I �U U A djustments 0.00
y ,State Li i I����, 1
m Balance nn $0.00
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Q Send payments to:
Lowe's Send Inquiries
P.O. Box 530954 MIL
Atlanta GA 30353 -0954 (not payments) to:
P.O. Box 2918
Shawnee Mission
For Custo KS 66201
mer Service: call 1- 866 232 -7443
Purchases, return s, and
Payments made
until the next month's state ust prior t m not
aPpear
on a meet. qny Payments the state
business da o than a b eme Yments received ment date
Y If the a Y, at the address S b or any business exi
ss day, after
delayed. P Yment is made at a location other th will be credited re the neM or
than such address, credit maybe
5879 0085
001 07 Continue-
y PAGE 1 of
3 COntlnUe-
��s 5879 0085 001 of PAGE 2 of 3
B
Definition to
PaYments Received:
Ile account since the Money received and
P billin Posted to ind
Current invoices g Period. the
credits Returns: New
given for me rchandise Purchases and
P billing period returned
since the ,filled
Fast Due Invoices i or a
i Returns: been
invoices that have
credit not been Previously billed
or merchandise closed �bY a
applied o a specific th payment or a
pecific invoice. have not been nts or
aPPlied NYments I to the
non
merchandise credits that Pa
account, but not a at have been ap plied or
Aplied to a s Aplied to the
pecific invoice.
f
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 11/25/11 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET Date of Sale: 10131/11
Account: 9800 021168 4 Invoice: 913958
Store /City: 15251 CARMEL, IN P.O. I JOB: CHRISTMAS LIGHTS
i Buyer: BAUMGART MARK
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000238217 METAL 2G UNIV IN -USE CVR 2.00 EA 15.42 30.84
000000000205783 TESTER SET GL 1.00 EA 16.38 16.38
000000000147292 PVC 2G UNIVER IN -USE CVR 3.00 EA 14.32 42.96
000000000315348 �_.20A TR WR GFCI RECEPT W I 4.00 EA 20.97 83.88
Subtotal: 174.06 Tax: 0.00 Balance Due: 174.06
Mail Payment to LOWE'S
P:O BOX 530954
,c
ATLANTA, GA(30353 -0954
CITY OF CARMEL STR�T Dale of Sale: 11/23/11
Account: 980002] -168_4 Invoice: 923329
S tore /City: 1525 CARMEL, IN P.O. I JOB: SIGN TRUCK
Buyer: BENTLE.Y_JIM
S.KU. 1 pESCRIP_TI,ON�� QUANTITY UNIT PRICE EXT, PRICE
I /n /n \I i
000000000284370 3PC GROOVE JOINT PLIERS 1.00 SE 9.98 9.98
i\' ii_ I\, it i A I
_000000000309812 DEWALT 1/2 =2 S_P-D_P_ISTOL 1.00 EA 148.00 148.00
X0000000 1 ,00191099 4PC LOCKING PL "IERS 1.00 SE 9.98 9.98
�Sub�l 167 9 [KOBALT
Tax: 0.00 Balance Due: 167.96
1
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1
5879 0085 001 07 PAGE 3 of 3 COLR649A 35352
1
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.
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))
12/01/11 $342.02
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF
P. O. Box 530954
Atlanta, GA 30353 -0954
$342.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 389.00 $342.02 I 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
Thursday, December 01, 2011
Commissioner/!'
Street L7_figni%isSZ O
Cost distribution ledger classification if
claim paid motor vehicle highway fund