180337 12/09/2009 a CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CHECK AMOUNT: $260.63
PO BOX 530954
CARMEL, INDIANA 46032
ATLANTA GA 30353 -0954 CHECK NUMBER: 180337
row
CHECK DATE: 12/9/2009
DEPARTMENT ACCOUNT PO NUM INVO NUMBER AMOUNT DESCRIPTION
902 4359003 98007110848 260.63 98007110848
r
5ERMCES
;;Seeor7tlary Account: 9800 711084 8 Statement Date: 10125/09 Page: 2 of 3
ACCOUNT ACTIVITY
Account Number: 9800 711084 8
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
e
10/08/09 914590 128.00 11/15109 1525
CARMEL, IN
10/08/09 911204 41.88 11115109 1525
CARMEL, IN
10/09/09 914979 90.75 11/15/09 1525
CARMEL, IN
Subtotal 260.63
r ,-Past-Due Invoices Returns
�ataII Invoice Original 'Due Date StorelGty Reference
Amount
a
066124/09 J 11 $333 07115/09 FINANCE CHARGE
ISubtotal $'3.33'
s
f
-Continue
5879 0050 001 07 PAGE 2 of 3
c
s
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.
Bast ®aye Qnvoices 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.
Unappliedl Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
I
commercial
SERVICES
3Ec6naary Account: 9800 711084 8 Statement Date: 10/25109 Page: 1 of 3
CARMEL REDEVELOPMENT COMM 27792
ATTN: SHERRY MIELKE
111 W MAIN ST
SUITE 140
CARMEL, IN 46032 -1905
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is: S9REC648
Account Balance Summary
Current Invoices Returns �J 2
1 30 Das Past Dtie $0 00
31- 60_Days -Past -Due_ 0.00
Over 60 Days Past Due 3.33
Unapplled Payments 8& Adjustments I 0.00
Statement Balance 263.96
1
Send payments to: arm Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
Arm 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 0050 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 ®aye 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.
Unapp Hed Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
SERVICES
;secc�►a ry Account: 9800 711084 8 Statement Date: 10/25109 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL REDEVELOPMENT COMM Date of Sale: 10/08/09
Account: 9800 711084 8 Invoice: 1 914590
Store/City: 1525 /CARMEL, IN P.O. JOB:
Buyer: JONES STEVE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000003494 52" DUNCAN ROMAN BRNZE HU 1.00 EA 128.00 128.00
Subtotal: 128.00 Tax: 0.00 Balance Due: 128.00
Mail Payments to: OWBOX- 530954,
ATLANTA GA =30353 =0954
CARMEL REDEVELOPMENT COMM Date of Sale: 10/08 /09
Account: 9800 7,11084_8__V I Invoice: 911204
Store /City: 11525/ CARMEL, IN, P.O. JOB:
Bu JJONES STEVE
1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
00 50W -GU70 HALOGEN 3PK 2.00 EA 13.97 27.94
000000000255250 CLEAR PETAL PULL CHAIN 2.00 EA 6.97 13.94
Subtotal: (4,1.88 0.00 Balance Due: 41.88
Mail Payments to: LOWE
P O BOX 530954
ATLANTA; GA 3035r\3=0.95 1
CARMEL REDEVELOPMENT COMM Date of Sale: 10109109
Account 9800 711084 8 Invoice: 1 914979
Store/City: 1525 CARMEL, IN P.O. JOB:
Buyer: STEWART JEFF
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000284083 2/6/10 AMP BAT CHRGER( -19 1.00 PC 44.97 44.97
000000000068517 50'12/3 YELLOW TRPLE TAP 1.00 EA 45.78 45.78
Subtotal: 90.75 Tax: 0.00 Balance Due: 90.75
I
5879 0050 001 07 PAGE 3 of 3 I COLR649A 27792
I
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current Mvoiees Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
i
Gast ®aye 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.
Unappiiedl Payments Adjustments: 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
Are- 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.
�C�ox 5 j09Sy Terms
3 3 o 5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/0 310 2 6 0- 6
C�.
Total 2 G.3
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
IN SUM OF
dos y
2Ga -G3
ON ACCOUNT OF APPROPRIATION FOR
3
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
g °Z /3/09 41 33 �a�3 26 0 63 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
20 0
Si ature
01rar-f-ir of On rAtionr,
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund