180336 12/09/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CHECK AMOUNT: $236.75
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954
CHECK NUMBER: 180336
CHECK DATE: 121912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
_'1205 4237000 98002347056 236.75 98002347056
SEIMCES
Account: 9800 234705 6 Statement Date: 11125109 Page: 1 of 4
CITY OF CARMEL INDIANA 43504
ATTN LISA STEWART
ONE CIVIC SQUARE
N CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered.
The authent
icayion code is: S4SQC650
Account Balance Summary
Current Invoices Returns
1 -30 Days'Past Due
131 -60 Days Past. Due
Past Due
OGer60 Days Pas 16.55
Una pp Payments Adjustments', i$ =213 -38)
,Statement Balance $122.46
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DEC Q 7 H
By
d` Send payments to: Send Inquiries
a p Lowe`s (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atianta GA 30353 -0954 Shawnee Mission, KS 66201
For Customer Service: call 1- 866 232 -7443
Lim
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. !f the payment is made at a location other than such address, credit may be
delayed.
Continue-
5879 0053 001 97 PAGE 1 of 4
Paymen2z ec e'Lawed Money received and posted to
the account since the previous billing period.
Current Dnvoices A Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Due Dnv ces I 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.
UnappHed payments Z AdI ustmen2s: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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SERVICES
Account: 9800 234705 6 Statement Date: 11/25/09 Page: 2 of 4
MIR
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ACCOUNT ACTIVITY
Account Number: 9800 234705 6
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Payments Received
Date Reference Amount Description
0
11/19/09 0179305 (377.32) PAYMENT RECEIVED -THANK YOU
N
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
-1- 1/17109 914154 209:19_` 1205!09 1525 CHRISTMAS-
CARMEL, IN
11/18/09 902727 27.56 12/15/09 1525 CHRISTMAS TREE
-CARMEL, -IN
Subtotal 236.75
Past bue Invoices R fu 6s
l ate Invoice I Amoinal Due Date Store /City Referenda
04/28/W, 917618 (26.82) 06115/09 1525 GARDEN
08/03/09 '914483,' $43.37 09/15109 15 GROUNDS 1
L_�
08/25/09 913618 23.07 10/15/09- "1525 GROUNDS
CARMEL,IN I� J
09/01/09 9148101 22 .06 10115/09 L_1525 L .GROUNDS
CARMEL, IN
09/01/09 910617
26.96 ;10/15/09 J 1525 GROUNDS
CARM EL, IN j\
09/11/09 914481 10.45 10/15/09 1525 GROUNDS
CARMEL, IN
Subtotal 99.09
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Unapplied Payments Adjustments
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Date Reference Original Description
Amount
02/03/09 0166784 (253.06) PAYMENT
09/02/09 0174412 (99.78) PAYMENT
Subtotal (352.84)
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5879 0053 001 07 PAGE 2 of 4
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Payments Rec tie ved: Money received and posted to
the account since the previous billing period.
Cume t Mock es Z Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Due Onvoiioes Si 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.
Unap fled Payments Ad ustmr eats: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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PAYMENT STUB
Page 3 of 4
SERVICES
Account: 9800 234705 6 Statement Date: 11/25/09 Page: 3 of 4 Account: 9800 234705 6
0
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s
0
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d
Account Balance
Summary
9800 234705 6
Total H
122.46
If you have unapplied payments and adjustments, please call us at 866 232 -7443 with your
instructions to apply. You do not need to contact us if you are paying the total amount now due.
Continue-
5879 0053 001 07 PAGE 3 of 4 COLR649A 43504
Lola- 6nMonz
Pa ymen2z RecMwed: Money received and posted to
the account since the previous billing period.
C uvra Cnvo`oc az Rz J a�urnzo New purchases and
credits given for merchandise returned since the
previous billing period.
PaM Ous lnvaoc z@ Rz °o- �RAFnze 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.
UrappHad ?2 ymsnn s Ad�=menu: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
r
1 i
Kom
�.U11111feIC18�
SERVICES
Account: 9800 234705 6 Statement Date: 11/25/09 Page: 4 of 4
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL INDIANA Date of Sale: 11117109
Account: 9800 234705 6 Invoice:. 914154
Store /City: 15251 CARMEL, IN P.O. JOB: CHRISTMAS
N Buyer: VETOR -CLARK KRISTI
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000201360 2.5" X 30FT GOLD RIBBON A 2.00 RO 4.97 9.94
000000000125153 3 OUTLET OUTDOOR ADAPTER 2.00 EA 3.97 7.94
000000000019453 GENERAL PURPOSE TAPE 1 UN 2.00 EA 0.60 1.20
000000000045086 I /0_- SCOTCH.3 -PK3 /4.X3 1.00 EA x.98- -298-
000000000045490 GE 25' GREEN 16/3 POWER B 5.00 EA 9.94 49.70
000000000120617 SS NO LADDER 50CT GUTTER 1.00 EA 7.97 7.97
000000000294568 SS 30" RED/WHITE /SILVER 6 2.00 PC 2.97 5.94
000000000135693 48" VELVET TREE SKIRT- ASS 1.00 EA 9.97 9.97
000000000294592 SS 40" TRADITIONAL ASSORT 3.00 PC 3.97 11.91
000000000070302 40' 16/3 0l1TDOOR EXTENSIO 2.00 EA 5.97 11.94
000000000019148 SS UNBONDED BLANKET W /GLI 10.00 EA 3.97 39.70
000000000054896 WELDED CHRISTMAS TREE STA 1.00 EA 50.00 50.00
Subtotal:- 209:19 Tax 0.00 Balance Due: 20919
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MaiLP,ayments to: LOWE'S
PO BOX 530954.
ATLANTA-,-GA 3035,3-0954
`CITY OF CARMEL INDIANA Date of Sale:. 11/18/09
Account 9800 234705 6 Invoice: 902727
'Store /City. 1525 CARMEL, IN'., P.O. /JOB: CHRISTMAS TREE
Buyer: BURKE RAPHAEL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000007711 23/32X4X4 SAND PINE PLYWD 1.00 EA 18.05 18.05
000000000030820 2X6X8 TOP CHOICE KID WHITE 3.00 EA 3.17 9.51
Subtotal: 27.56 Tax: 0.00 Balance Due: 27.56
5879 0053 001 07 PAGE 4 of 4 COLR649A 43504
DefinMans
Payments Rec Mved: Money received and posted to
the account since the previous billing period.
Current invouces Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Duce �nvoiic as 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.
Mnappll ed Payments Adjustments: eats: 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Lowe's Commercial Services Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/25/09 9800 234705 6 Christmas Items $236.75
Total $236.75
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 N919107 WARRANT NO.
ALLOWED 20
Lowe's Commercial Services IN SUM OF
PO Box 530954
Atlanta, GA 30353 -0954
$236.75
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 General Administration
q�-66aN Board Members
POIi INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 9800 234705 6 370 $236.75 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund