207148 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CHECK AMOUNT: $82.70
CARMEL, INDIANA 46032 PO BOX 530954
ti3ON�o, ATLANTA GA 30353 -0954 CHECK NUMBER: 207148
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 98000211684 82.70 BUILDING MATERIAL
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The authentication code—is: SFFCC486
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For Customer Service: call 1-866-232-7443
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Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 02125/12 Page: 2 of 3
l ACCOUNT ACTIVITY
SERVICES Account Number: 9800 021168 4
Payments Received
Date Reference Amount Description
02/23/12 0206338 (162.48) PAYMENT RECEIVED -THANK YOU
0
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
01/25/12__ 902607 73 A3:-� 0 3/15/12_ 1191 MAILBOXES
p i NOBLESVIELE -IN-
01/30/12 914341 9.67 03!15/12 1525 SHOP
�CARMEL,_IN
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Subtotal 82.70
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Continue-
5879 0085 001 07 PAGE 2 of 3
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.
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 02/25/12 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET Date of Sale: 01125/12
Account: 9800 021168 4 Invoice: 902607
o Store /City: 1191 I NOBLESVILLE, IN P.O. I JOB: MAILBOXES
i Buyer: TOWNS ADAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000155125 WHT CROSSRD 4 -IN -1 POST K 1.00 EA 47.47 47.47
000000000001467 4X4X10 #2 .40 ACQ TREATED 3.00 EA 8.52 25.56
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Sub(otal -?3.03 Tax: 0.00 Balance Due: 73.03
MaiLPayments to o:� LOWE
P.O. BOX 530954
ATL- ANTA -GA 30353
CITY OF CARMEL STREET Date of Sale: 01/30/12
Account: I 9800 02116 4 I Invoice: 914341
Store /City: 15251 CARMEL, IN P.O. I JOB: SHOP
Buyer: STEWART JEFF
�S K:U� DESCRIPTION n I QUANTITY UNIT PRICE EXT. PRICE
�000000000348105� LENOX- ONA NON:AR N O 1.00 EA 9.67 9.67
I (l n I I
000000000155670 PROMO D TIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: _-Tax-*.-- 0.00 Balance Due: 9.67
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5879 0085 001 07 PAGE 3 of 3 6LR649A 59688
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.
a
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF
P. O. Box 530954
Atlanta, GA 30353 -0954
$82.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street DeiDartment
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 350.00 $82.70 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
Thursday; March 08, 2012
E f
Street Commissioner
Ctraat ('nmmie -,inner
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))
02/25/12 $82.70
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