205220 01/05/2012 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: $42.88
ATLANTA GA 30353 -0954
<<o. CHECK NUMBER: 205220
CHECK DATE: 11512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 42.88 98000211684
aft
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 12/25/11 Page: 1 of 3
Effective October 1, 2011, GE Money Bank
changed its name to GE Capital Retail Bank.
11 IIII IIIIIIII�II I �IIII II II IIIII��II�IIIIII�II IIIII
CITY OF CARMEL STREET 34277
ATTN AP UPGR
3400 W 131ST STREET
r CARMEL, IN 46074 -8267
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication.code is: SFF
1 Account Balance Summary
Current Invoices 8 Returns 42.88
30 Days Past Due 1 0.00
31 -6 Days Past Due 0.00
Over 60 Days Past Due T 0.00
Un pa pliedied Paymen Adjus tm of 0.00
J� it I I I II I I I f �R II
Statement- Bal 42.88
Send payments to: 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
C W
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
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.
aft
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 12/25/11 Page: 2 of 3
Oft ACCOUNT ACTIVITY
C. -Irad
SEmincEs Account Number: 9800 021168 4
Payments Received
Date Reference Amount Description
11/24111 0203532 (691.12) PAYMENT RECEIVED -THANK YOU
e
i 12/15/11 0204302 (342.02) PAYMENT RECEIVED THANK YOU
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
11128/11 914301 42.88 01/15!12 1525 FOUNTAIN
\ARMEL, IN
Subtotal 42.88
o
R -Y
Continue-
5879 0085 001 07 PAGE 2 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.
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 12/25/11 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: 11 /28/11
Account: 9800 021168 4 Invoice; 914301
Store /City: 1525 CARMEL, IN P.O. JOB: FOUNTAIN
Buyer: BAUMGART MARK I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000023519 3" TEST PLUG 3.00 EA 3.97 11.91
000000000023305 1.5° PVC CLEANOUT PLUG 3.00 PC 0.48 1.44
000000000023507 1112 °TEST PLUG 7.00 EA 2.65 18.55
000000000166341 28 "STEEL CURB KEY 53246 1.00 EA 10.98 10.98
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 42.88 j \Tax: 0.0 0_ Balance Due: 42.88
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5879 0085 001 07 PAGE 3 of 3 COLR649A 34277
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.
a
VOUCHER NO. WARRA NO.
ALLOWED 20
Lowe's
IN SUM OF
P. O. Box 530954
Atlanta, GA 30353 -0954
$42.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO ACCT /TITLE AMOUNT Board Members
2201 914302 42- 370.00 $42.88 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
ra
E !j Tuesday, January 03, 2012
Street Commissioner
d
:-Mt C� M+I itle p
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/28/11 914302 $42.88
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