The URL can be used to link to this page

Home My WebLink About176332 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $111.60 CARMEL, INDIANA 46032 PO Box 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 176332 CHECK DATE: 8/19/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 98002537094 111.60 OTHER EXPENSES o Commercial SERVICES Secondary Account: 9800 253709 4 Statement Date: 07/25/09 Page: 1 of 3 CALL AHEAD, FAX, OR ORDER ONLINE ORDER BEFORE 3PM, PICK UP IN JUST 2 HOURS ORDER BY 6PM, PICK UP THE NEXT DAY AT 7AM SEE LOWESFORPROS.COM FOR DETAILS CARMEL UTILITIES -WATER 28597 ATTN AP 760 3RD AVE SW r CARMEL, IN 46032 -2072 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code,is: SF.UEC490 e_ Account Summary k I Current Invoices Returns 111.60 1 -30 Days Past 0 311-60 Days Past Due 4 0.00 Over60 Days Past Due 0.00 �UnappliedC rnents &Adjustments I i$ 0.00 e Statement Balance x Send payments to: F 71 7 5 7 Q Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 f 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 0042 001 07 PAGE 1 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. Gommercial SERVICES Secondary Account: 9800 253709 4 Statement Date: 07/25109 Page: 2 of 3 ACCOUNT ACTIVITY 111E1 Account Number: 9800 253709 4 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 0 i 07/06/09 901657 111.60 08/15/09 1525 7609 CARMEL, IN Subtotal 111.60 f L I L1 Account Activity Summary Current Invoices Returns 111.60 Past Due Invoices Returns 0.00 Unapplied Payments Adjustments 0.00 Total 111.60 Continue- 5879 0042 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. Commercial SERVICES Secondary Account: 9800 253709 4 Statement Date: 07/25/09 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 Si Account: 9800 253709 4 Invoice: Store /City: 1525 CARMEL, IN P.O. JOE Buyer: SMITH JERRY r S.K.U. DESCRIPTION QL 000000000010335 4X8X16 SOLID CAP Subtotal: 111.60 Tax: 0.00 1 t �1 G i� f_ I_ �t JAL' t7 r E 5879 0042 001 07 PAGE 3 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. Unappfled Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. F LL10 UJ E m 5 LOWE'S HOME CENTERS, INC. 14598 LOWES WAY CARMEL, IN 46033 (317)566 -8124 -SALE SALES S1525TW1 1230562 07 -06 -09 TE 152500301 CITY OF CARMEL 131 oc-k 10335 4X8X16 SOLID CAP 111.60 90 1.24 SUBTOTAL: 111:60 TAX: 0.00 INVOICE 01657 TOTAL: 111.60 BALANCE DUE: 111.60 LAR: 111.60 LAR XXXXXXXXXXXX7094 000699 LAR PO: 7609 ACCOUNT NAME: CARMEL UTILITIES -WATER AUTH BUYER: SMITH JERRY AMOUNT: 111.60 ACCOUNT WILL BE BILLED UPON MERCHANDISE RECEIPT OR NO LATER THAN 60 DAYS FROM TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM.TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. g I::--- --7� 1525 TERMINAL: 01 07/06/09 39 :S :Z, OF ITEMS PURCHASED: 90 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS iiII i i i il II i� i u i i i i i I; ff THANK YOU FOR SHOPPING LOWESS RECEIPT REQUIRED FOR CASH REFUND. CHECK PURCHP`.: REFUNDS REQUIRE 15 DAY WAIT PERIOD FOR CASH BACK. STORE MGR: TODD BYCZEK HAUE A COMMENT OR FEEDBACKT LET US KNOW AT: WWW.LOWES.COM /FEEDBACK STORE CODE: 15250 70609 -01657 WE HAVE THE LOWEST PRICES, GUARANTEED! Tr vrn rnm n i nmro oorrr iac i,in i r �'r s may 1 Tb a p y i Y t a 3 2 2a 4 A t z x 4 1'� n r siHTw.,f z r r 7md` v5` h X 07 fist a4 9'`)J�5 L1 9 e1 y�x i�"� C ru w�d� z rLwi a s ar �t v C r C a Grp 3. t rvx, 5 F k C F wr r`� v r ti' r'a. �w r 4 i� Z A f a d„s 4' ��rv«us* 3 `3"(s' ✓s.� y.' ..i,Y b sa,y i °fi e ry, o r''r av tt rn`" r r yz 4 e'` f it ow !IMF Ill 1.�+,. '�i-�✓�tl� ,a�tt �,ce� 3a za�d'a a �r t �3� d a Prescribed by State Board of Accounts City Form No. 261 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4 n, 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, i w price per unit, etc. t Payee�T j 3dwp 352387 F LOWE'S COMPANIES, INC. Purchase Order No. P.O. BOX 530954 Terms ATLANTA, GA 30353 -0954 Due Date 8/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2009 901657 $111.60 I 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 J o l�✓ 1 r L.s. S "6 u 4t ,`n r. '^sc'.: L x t Date Officer