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Home My WebLink About177302 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $114.97 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 177302 CHECK DATE: 9/15/2009 DEPA ACCOUN PO NUMB INVOICE NUMBER A DESCRIPTION 601 5023990 98002537094 114.97 OTHER EXPENSES c� SERVICES Secondary Account: 9800 253709 4 Statement Date: 08/25/09 Page: 1 of 3 CALL AHEAD, FAX, OR ORDER ONLINE ORDER BEFORE 3PM, PICK UP IN JUST 2 HOURS ORDER BY 6PM, PICK UP THE NEXT DAY AT 7AM SEE LOWESFORPROS.COM FOR DETAILS Iruiliirrlrrlillllrrrllliririrliriiilirlllirrllrlilirllllrlrlilll CAR14EL UTILITIES -WATER 28596 ATTN AP 760 3RD AVE 3W CARMEL, IN 46032 -2072 Customer Service Online at www:lowescredit.com This account'is not registered' The authentication code-,is: SF6EC790 l I, Account Summa ry r I Current Invoices Returns( i i�C 114.97 Lj 1 -30 Days Past Due 1 111.60 31:60_Days_PastDue�m _T_ ,1$�0.00 Over 60 Days Past Due I F$ 0.00 r PP Y f� ��r l l� Una lied Payments i Ad ustments $0.00 L] i_I L. jl_I I 1, Statement- Balance L L� d Send payments to: Send Inquiries �p Lowe's (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. -Continue 5879 0046 001 07 PAGE I 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. 13.L' IJ CoFn nmfvw SERVICES Secondary Account: 9800 253709 4 Statement Date: 08/25/09 Page: 2 of 3 Oft ACCOUNT ACTIVITY sBmm Account Number: 9800 253709 4 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference e 07/29/09 914741 19.97 09/15/09 1525 GREG CARMEL, IN 08/12/09 914318 95.00 09/15/09 1525 CARMEL, IN Subtotal 114.97 Past,Due�flnvoices Returns Date Invoi�~'°Amount Due Date -Store /City_ Reference s 07/06/09 9016,i7----:-- 111:60 08115/09 l 1525 -7609 I I I l E 3 CARM ELJN Subtotal I 111'.60 I J Z D —J L� d Account Activity Summary Current Invoices Returns 114.97 Past Due Invoices S Returns 111.60 Unapplied Payments t£ Adjustments 0.00 Total 226.57 Continue- 5879 0046 001 07 PACE 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. ca„ SERVICES Secondary Account: 9800 253709 4 Statement Date: 08125/09 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL UTILITIES -WATER Date of S Account: 9800 253709 4 Invoice: Store/City: 1525 CARMEL, IN P.O. JO Buyer: HOLLANDER GREG S.K.U. DESCRIPTION Qt 000000000303984 (75887) 2GL ROUND UP TANK Subtotal: 19.97 Tax: 0.00 Mail Payments to: L0WE'S P.O. BOV53095 -4 ATLANTA; G A- 30353 -0954, CARMEL UTILITIES WATER Date of S Account 9800 253709 4 �l13J Invoice: Store/City: 115251 CARMEL P.O. l JO Buyer: WHITLOW SEAN� 1'' a� I SAU L- -J �-.DESCRIPTION— QI 000000000212664 g 16'- AL -E XT 225# TYPE o Su tb otal: 95.00 Tax: 0.00 Ll Ll LIL_1 LJ LL 5879 0046 001 07 PAGE 3 of 3 b 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. V 't L LOUE'S HOME CENTERS, INC. 14598 L04lES WAY F m r "4� CARMEL, IN 46033 A (317)566 -8124 LOWE'S HOME CENTERS, INC. -SALE- 14598 LOWES WAY SALES S1525KD3 1275924 06 -12 -09 1 CARMEL, IN 46033 'ye TE 152500301 CITY OF CARMEL' (317)566 -8124 z, -SALE- 212664 16' AL EXT 225# TYPE II D 95.00 a a SALES S1525MD4 1019659 07-29-09 j 4bD�.� r2vcN= 4 SUBTOTAL: 95.00 TEO: 152500301 CITY OF CARMEL TAX: 0.00 ,,303984 (75887) 2GL ROUND UP TANK 19.97 INVOTC_' TOTAL: 95 SUBTOTAL: 19.97 BALANCE DUE: 95.00 TAX: 0.00 19.97 LAR: 95.00 INVOICE 14741 TOTAL: 19.97 BALANCE DUE: 1 K 4 x: LAR XXXXXXXXXXXX7094 000719 LAR: 19.97 LAR PO: ACCOUNT NAME: CARMEL UTILITIES -WATER f �s RUTH BUYER: WHITLOW SEAN 000630 LAR cXXXXXXXXXXXX LAR GREG ACCOUNT NAME: CARMEL UTILITIES -WATER RUTH BUYER: HOLLANDER GREG AMOUNT: 95.00 ACCOUNT WILL BE BILLED UPON MERCHANDISE RECEIPT OR NO LATER THAN 60 DAYS FROM TRANSACTION DATE FOR STOCK MERCHANDISE AMOUNT: 19.97 AND NO LATER THAN 90 DAYS FROM TRANSACTION ACCOUNT WILL BE BILLED UPON MERCHANDISE DATE FOR SO DIRECT DELIVERY MERCHANDISE. RECEIPT OR NO LATER THAN 60 DAYS FROM l 7'� TRANSACTION DATE FOR STOCK MERCHANDISE xt AND NO LATER THAN 90 DAYS FROM TRANSACTION��0� s n. DATE FOR SO OR DIRECT DELIVER M E ANDISE. �x 1525 TERMINAL: 14 08/12/09 11:20:13 C iC, '�C.q� fi t Aq 'S t R.v a... eNr tP �J� �tr• 1 OF ITEMS PURCHASED: EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS 1525 TERMINAL: 14 07/29/09 11:18:10 k N� OF ITEMS 1 I II�IIII� C, V GiI III PURCHflSED ITEMS �IILIIIIII IIIIII�III III II II III ILIA J�I�IiI llll l 11t.« EXCLUDES FEES, SERVICES AND SPECIAL OR, rs F s a THANK YOU a x E'= oHOR pPI�1G LAI�F t at# 7,�, s t �w r K�„� r X: t• A- 6,.r. s1 tom, z a s 'r 7x a aP. ti 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 352387 LOWE'S COMPANIES, INC. Purchase Order No. P.O. BOX 530954 Terms ATLANTA, GA 30353 -0954 Due Date 9/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2009 914741 $19.97 kj I hereby certify that the attached invoice(s), or bill(s) is (are) true and 4 correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date O f Oc//e r VOUCHER 092906- WARRANT ALLOWED 352387 IN SUM OF LOWE'S COMPANIES, INC.��►�� P.O. BOX 530954 N ATLANTA, GA 30353 -0954 Z 1'1 ;*PR KC Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 914741 01- 6200 -06 $19.97 �t1�43i� Ql 1�2Cb 6l� Q Voucher Total 11q'9-7 F9 Cost distribution ledger classification if claim paid under vehicle highway fund