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205222 01/05/2012 =,\,f 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: $44.87 ATLANTA GA 30353 -0954 CHECK NUMBER: 205222 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 98002347056 44.87 SMALL TOOLS MINOR E SERVICES r -CE NO Account: 9800 234705 6 Statement Date: 12/25/11 Zp e. 1 of- Effect i ve October 1, 2011, GE Money,, Bank [)OCS changed its name to GE Capital Retail Bank. J c i iri�iriril��irlr�llirllll��i�nllrrli�nililnlrrl�nilr��lnni CITY OF CARMEL INDIANA 32772 ATTN LISA STEWART UPGR ONE CIVIC SQUARE r ATTN: JIM SPELBRING CARMEL, IN 46032 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Admi.n—to get a User ID Password a e Account Balance Summa I Currelit Invoices BrR I eturns I I 44.87 C 1 -30 R Due J 0.00 31- 60- Da ys.P_ast- Due 0.00 e Over 60 Day P ast Due 0.00 Una lied Payments Adjustments 0.00 Statement Balance1` 44.87 Send payments to: FEn 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 deceived: 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. SERVICES Account: 9800 234705 6 Statement Date: 12/25/11 Page: 2 of 3 9ft ACCOUNT ACTIVITY Gamnm SENVicES Account Number: 9800 234705 6 Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 0 12/09/11 912653 44.87 01/15/12 1525 0 CARMEL, IN Subtotal 44.87 �DEC 3:0 ,011 jM- Continue- 5879 0085 001 07 PAGE 2 of 3 I Definitions Payments Deceived: 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 STUE Page 1 of 3 Commercial sEAlnces Account: 9800 234705 6 Statement Date: 12/25/11 a e I oti� Account: 9800 234705 6 Effective October 1 2011 GE Money Bank t r CITY OF CARMEL INDIANA changed its name to GE Capital Retail BanQOCS ATTN LISA STEWART ONE CIVIC SQUARE ATTN: JIM SPELBRING CARMEL, IN 46032 PLEASE INDICATE ADDRESS CHANGES t�nlrtrtltttrlrtlll' llllnutnll "Ittntltlttlr CITY OF CARMEL INDIANA 32772 AYMENT ADDRESS ATTN LISA STEWART uPGR OWE'S ONE CIVIC SQUARE fi ATTN: JIM SPELERING P. BOX 530954 CARMEL, IN 46032 ATLANTA, GA 30353 -0954 Customer Service Online at www.lowescrcdit.com This account is already registered. See your Online Admi,n -,to get a User ID Password D�E JtZ f �Accoant Balanc&tS rir>nary Amount Due -r1_ Current lrivotces 8eturn's I I 44.87 PLEASE PAY THIS j p AMOUNT F3Y 1 30;Days Past Due 0.00 f 01f15r12 N 31-66 •Da ys.Bast Due; _,I 0.00 44 87 hirer 60 Days Past Due L 0.00 a 1t.... AMOUNT ENCLOSED Unapphed Payments;'& Acliustments 0.00 t g.rLJL?1 "it lLilLt Ef N, M FOR PAYMENT ENCLOSED .Statement f t 44.137 PLEASE CHECK ONE OF THE FOLLOWING OPTIONS: 3 Payment is for entire amount billed. L .J Ldp v Please apply to all invoices. Payment is for specific invoices. Please indicate by 0 beside the Invoiceslreturnslunapplied payments i you are payinglapplying and return the payment stub(s) with your check. E] Apply enclosed payment to oldest Invoice(s). 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 E m o C3 C3 For Customer Service: call 1 -866- 232 -7443 r W C3 C3 C3 H Lin (r 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 cred[ted on the next business day. If the payment is made at a tocatlon other than such address, credit may be delayed. PLEASE RETURN ALL STUBS WITH YOUR PAYMENT Retain left portion for your records. -Continue 5874 0085- 001 07 PAGE 1 of 3 1 COLR649A 32772 PAYMENT ST( S ERUfCIES Bomaxrelat Page 2 of 3 Account: 9800 234745 6 Statement Date: 12125/11 Page: 2 of 3 Account; 9800 234705 6 ACCOUNT ACTIVITY E 1! CES Account Number: 9800 234705 6 Current invoices Returns Date Invoice Original Due Date Store /City Reference Amount Dale Invoice Amou Due Please Indicate by 0 Invoices You are Paying j 12/09/11 912653 44.87 01115112 1525 0 CARMEL, IN 12109111 912653 $44.8; Subtotal 44.87 Subtotal 44.81 TM a law 3- y: L J h�,y., (((Y .J 7j,}J^'' a �,y� m s Account Balance Summary 9800 234705 6 Total 44.87 i 5979 0085 -Continue 001 07 PACE 2 of 3 COLR649A 32772 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's Home Centers IN SUM OF 14598 Lowes Way Carmel, IN 46033 $44.8 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 I 42- 380.00 I $44.87 bill(s) is (are) true and correct and that the materials or services itemized thereon for C O '1 which charge is made were ordered and received except W esday, January 04, 2012 G1 Directo Title 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)) 12/09/11 Flashlights $44.87 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 20 Clerk- Treasurer