206338 02/14/2012 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: $162.48
ATLANTA GA 30353 -0954 CHECK NUMBER: 206338
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CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 162.48 98000211684
Commercial
SERVICES
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Secondary Account: 9800 021168 4 Statement Date: 01/25/12 Page: 1 of 3
Effective October 1, 2011, GE Money Bank
changed its name to GE Capital Retail Bank.
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ii r .I ll IIII I I II III I I 11111 l l Ill Ills
III II I I I nn III III II IIII IIII II
CITY OF CARMEL STREET 30076
ATTN AP
3400 W 131ST STREET UPGR
CARMEL, IN 46074 -8267
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Customer Service Online at www.lowescredit.com
Th i s account is not registered.
The authentication code i-s: SFFCC886
s
n Account Balance Summary
Ill I I I ns I
Ctj bent Invoices 8 Retur 162.48
II I L I LJ I I L1 1
1 -3I Days Pas t Due 0.00
Past.
31 -Due IOL00
Overr60'Days Past Due
Unappli��ay en Ad tents N M0 E
Statement Balancle ---,F�
l o Se nd payments to: Send Inquiries
(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.
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001. 07
PAGE 04 3
5619 0085
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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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SERIRCES
Secondary Account: 9800 021168 4 Statement Date: 01/25/12 Page: 2 of 3
flft ACCOUNT ACTIVITY
sER'wEs Account Number: 9800 021168 4
Payments Received
Date Reference Amount Description
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01/12/12 0205220 (42.88) PAYMENT RECEIVED -THANK YOU
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Current Invoices Returns
Date Invoice Original Due Date Store /City Reference I
Amount
F
01/19/12 914647 15.28 02/15/12 1525 SHOP
CARMEL, IN
01/23/12 914680 $94:97 02/15/12\ 1525 MAIL BOX
CARM IN
01/24112 914853 52.23 02/15/12 25 —MA LI BOX
CARMEL, IN
Sub total
Fl!
0 0 FMUICPF�Bna d
g3p D
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5879 0085 001 07 PAGE 2 of 3 CO
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.
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Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 01/25/12 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWS S
P.O. BOX 530954.
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET Date of Sale: 01/19112
Account: 9800 021168 4 Invoice: 914647
Store /City: 1525 /CARMEL, IN P.O. JOB: SHOP
i Buyer: BENTLEY JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000284167 18" PIPE WRENCH CAST IRON 1.00 EA 15.28 15.28
Subtotal: 15.28 Tax: 0.00 Balance Due: 15.28
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Mail Payments lo: L "OWE S�
P.O. BOX-530954_
ATLANTA, GA�303' 5 03 95.4
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CIIIjY�OF� L STREET Dale of Sale 01/23/12
Account 9800 021168 4 CQr Invoice: 914680
Store /City: 11525 /CARMI, IN F�
PO /JOB* MAILBOX
Buyer: WILLIAMS RON
DESCRIPTIONS QUANTITY UNIT PRICE EXT. PRICE
000 000000153074 55:82" BRZ- 300 SERIES POS 1.00 EA 94.97 94.97
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 94 97 Fn Fn-- -n- x 0. 0 n Balance Due: 94.97
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Mail Paymenlllto: D LOW S�
P.O. BOX 53095
�ATLLANTA, 1 GA130 1 35310954 I
CITY OF CARMEL STREET Date of Sale: 01/24/12
Account: 9800 021168 4 Invoice: 914853
Store /City: 15251 CARMEL, IN P.O. /JOB: MAILBOX
Buyer: WILLIAMS RON I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000153078 ESTATE #2 BRONZE MAILBOX i 1.00 EA 52.23 52.23
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
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Subtotal: 52.23 Tax: 0.00 I' Balance Due: 52.23
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5879 0085 001 07 PAGE 3 of.3 10LR649A 30076
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Definitions
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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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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))
02/02/12 $162.48
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF
P. O. Box 530954
Atlanta, GA 30353 -0954
$162.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 42- 370.00 $162.48 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
r' �Wednesday, February 08, 2012
Street Commissioner'
:h r,ot r:nmmiccnn Pr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund