180333 12/09/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
PO BOX 530954 CHECK AMOUNT: $18.97
CARMEL, INDIANA 46032
ATLANTA GA 30353 -0954 CHECK NUMBER: 180333
CHECK DATE: 12/9/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
!2201 4350100 98000211684 18.97 98000211684
C.nvn ial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 11125/09 Page: 1 of 3
CALL AHEAD, FAX, OR ORDER ONLINE
ORDER BEFORE 3PM, PICK UP IN JUST 2 HOURS
ORDER BY 6PM, PICK UP THE NEXT DAY AT 7AM
SEE LOWESFORPROS.COM FOR DETAILS
CITY OF CARMEL STREET DEP 26691
ATTN AP
3400 W 131ST STREET
i WESTFIELD, IN 46074 -8267
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is: SFFCW786
0
Account Balance Summary
Current Invoices Returns 18.97
1'30 Days Past Due 0.00
31 -60 -Days Past Due 0.00
Over 60 Days Past Due _$0.00
rsa Una Iled
Payments B�Adjustments
PP y 1 $0.00
Statement Balance 18.97
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
i 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 0053 001 07 PAGE 1 of 3
Ur��riio�o4u�o��
Money received and posted to
the account since the previous billing period.
0, New purchases and
credits given for merchandise returned since the
previous billing period.
%2uv ns. 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.
Unapn';Iod Vmanra5 ����4��0���> Payments or
non merchandise credits that have been applied to the
'io a soeci is Invoice.
I
PAYMENT STUB
Page 2 of 3
Gonunevrial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 11125/09 Page: 2 of 3 Account: 9800 021168 4
3 ACCOUNT ACTIVITY
ca.n �a
SERNCES Account Number: 9800 021168 4
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference Date Invoice Amount
Amount Due
Please Indicate by Invoices You are Paying
n 11124109 914863 18.97 12115/09 1525 11/24109 914863 18.97
CARMEL, IN
Sublolal 18.97 Subtotal 18.97
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Account Balance
Summary
9800 021168 4
I Total
18.97
Continue-
5879 0053 001 07 PAGE 2 of 3 COLR649A 26691
I
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Dc��uo�u�ii ®o��
Pla y_menft RscMved Money received and posted to
the account since the previous billing period.
C u 'FaM hivo1icas Ri RetuFnza New purchases and
credits given for merchandise returned since the
previous billing period.
Fea Duey lnvaoca� ReWrns: 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.
J napp l €sd Paymen2s G° d usttment s. Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
ti
CamEnercial
SERILKES
Secondary Account: 9800 021168 4 Statement Date: 11/25109 Page: 3 of 3
Current Invoice Details
Mail Payments lo: LOWERS
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET DEP Date of Sale: 11/24109
Account 9800 021168 4 Invoice: 914863
SorelCily. 15251 CARMEL, IN P 0.1 JOB:
N Buyer: RUSSELL ERIC
r
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000085255 LIGHTKEEPER PRO- REPAIR TO 1.00 EA 18,97 18.97
Suhlotal: 18.97 Tax 0.00 Balance Due. 18.97
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5879 0053 001 07 PAGE 3 of 3 COLR649A 26691
Money received and posted to
the account since the previous billing period.
C uirTen� FIbivc «as 9s 'AaWrrnz: New purchases and
credits given for merchandise returned since the
previous billing period.
Paz Due MvcGc3n I G°eWrnz: 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.
U"napp'd Ppyamzzn�� Z /Ad ➢uMmano se Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
a
Prescribed by State Board of Accounts City"rorm 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
4
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/24/09 914863 $18.97
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. WA NO.
ALLOWED 20
Lowe's
IN SUM OF
P. O. Box 530954
Atlanta, GA 30353 -0954
$18.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
q$ 9L/
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member;
2201 914863 43- 501.00 $1897 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
Friday, D'e6 tuber 04, 200E
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund