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Home My WebLink About205223 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC 1 PO BOX 530954 CHECK AMOUNT: $78.18 r•�i+• CARMEL, INDIANA 46032 ATLANTA GA 30353 -0954 CHECK NUMBER: 205223 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350900 27696 98002474801 78.18 2012 OBLIGATIONS Commercial SERVICES Secondary Account: 9800 247480 1 Statement Date: 12/25/11 Page: 1 of 3 Effective October 1, 2011, GE Money Bank changed its name to GE Capital Retail Bank. lllll�lll�l�l�' I��Illl�ll��lll�l�llllllllll��l��l��llllllllllll CARMEL CLAY COMMUNICATION 64077 CENTER R313 31 1ST AVE NW r CARMEL, IN 46032 -1715 Customer Service Online at www.lowescredit.com This account is not registered. The authentication cod e.i_s: SUCEC808 r Account Balance Summary it Current Invoices Returns� $78.18 1-30 Da s Past 0.00 11 y1 31- 60_D ays_Past_Due J 0.00 e Over 60 Days Past Due 0.00 U ap j Pa� ii e� is &�Adj is uQF��Mr 0.00 Stateme Balance 1 _J R� Send payments to: o o Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 1 >0c2h 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 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. I aft Commercial SERVICES Secondary Account: 9800 247480 1 Statement Date: 12/25/11 Page: 2 of 3 I� ACCOUNT ACTIVITY Account Number: 9800 247480 1 Payments Received Date Reference Amount Description 11/24111 0203535 (212.83) PAYMENT RECEIVED -THANK YOU e i Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 12/08/11 902499 78.18 01/15112 1525 BRIAN CARMEL, IN Subtotal 78.18 C� a a D, Continue- 5879 0085 001 07 PAGE 2 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. aft Comme►cial SERVICES Secondary Account: 9800 247480 1 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 CARMEL CLAY COMMUNICATION Date of Account: 9800 2474801 Invoice: Store /City: 1525 CARMEL, IN P.O. JC i Buyer: SMITH BRIAN S.K.U. DESCRIPTION Q 000000000054195 24X48 CEILING PANEL FASH' 000000000155670 PROMOTIONAL DISCOUNT Subtotal: 78.18 Tax: 0.00 o a E 9 (:D 5 Eim cg a�B E D 5879 0085 001 07 PACE 3 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. I LaWIE LOUE'S HOME CENTERS, INC. 14598 LODES UAY CARMEL, IN 46033 (317) 566 -8124 SALE 7 SALES S1525BRI 834883 12 -08 -11 54195 24X48 CEILING.PANEL FASH' 78.18 41.15 DISCOUNT'EACH -2.06 2 39.09 s SUBTOTAL: 78.18 TAX: 0.00 INVOICE 02499 TOTAL: 78.18 LAR: 76.18 TOTAL DISCOUNT: 4-12 LAR:XXXXXXXXXXXX4801 AHOUNT:78.18 AUTHC0:000900 KEYED REFID:803909773 12/06/11 12:01:47 LAR PO: BRIAN ACCOUNT NAME: CARMEL CLAY COMMUNICATIONS AUTH BUYER: SMITH BRIAN ACCOUNT DILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 02 12 /08 /11 12:01 :58 OF ITEMS PURCHASED: 1 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS II�II��II I'j�llll II�III�' lillll' I! Il��lllill' i�rlllfllllllllll�lll��la 'IVii�ff�fl�lf �l�lll��ll��f��flf l� THANK YOU FOR SHOPPING LOUE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: MATT KRESS UE HAUE THE LOUEST PRICES, GUARANTEED! IF YOU FIND A LOUER PRICE, UE UILL BEAT IT BY 102. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! REGISTER TO VIN A $5.000 LOVE'$ GIFT CARD'. iREGISTRESE PARA GANAR UNA TARJETA DE REGALO LODE'S! a REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY UITHIN ONE UEEK AT: Uuu.laueS.000 /survey x Y 0 U R I D K 02499 1525 342 X Y NO PURCHASE NECESSARY TO ENTER OR DIN. VOID UHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. OFFICIAL RULES d DINNERS AT: uuu.laues.culsurvey x VOUCHER NO. WARRANT NO. ALLOWED 20 Lowes IN SUM OF PO BOX 530954 Atlanta, GA 30353 $78.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO #)st?e pt VOICE NO. ACCT /TITLE AMOUNT Board Members P rior Year -am bered I hereby certify that the attached invoice(s), or 27696 43 509.00 $78.18 bill(s) is (are) true and correct and that the 7 materials or services itemized thereon for C L l 1 -which charge is made were ordered and received except Wednesday, January 04, 2012 Director 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)) 12/08/11 902499 $78.18 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