174411 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $777.44
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954
,o. CHECK NUMBER: 174411
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4235000 98002018533 758.67 98002018533
1125 4238900 98002018533 18.77 98002018533
in
COW
Secondary Acc
ol": O
9800 201853 2Q .9
CAL 3 Statement pate: 06/25/0\
ORDER AHEAD
ORDER By 6pEF3PM, OPICRDER ON! P agel�f 4
E PI UP
SE IOWES FORPRO S om OR D NEXT pAV OURS
ETA I 7AM
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1 IEPCLAy P ARKS 1111111111 111'1 ►1111'1,
C ASE E 116 TFI R ECRE 1 11111
L, jN 46032 -34g5 45216
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e
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mi g etstered i t nom 09
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o a er Pass l
word
Curre A�
t ntftnvoices lg Returns 1 }r mma ��7 t-I
C 1-j0 pa i 1
1 Ys Pastp 1.1 I S a l e:
i 31_ -Z�J e L1 05/28/09
1 J Sl 903483
Da Y §.P_ast e,. JOB: 21910
a!I Ov re Sp p Du� 0.0
U rastDue 0 QUANTITY UNIT PRICE EXT. PRICE
ft-ft Pa yment§ r f_= Y$ 0.00 1.00 EA 18.77 18.77
L i L j Ad j u st►nent s "ir 1
State LPL: i
ern L 0.00 Balance Due: 18.77
1 !r ,;$0.00
00
l
Date of Sale: 06/08109
Invoice: 902385
P.O. JOB: 21974
QUANTITY UNIT PRICE EXT. PRICE
Q Send 50.00 EA 10.97 548.50
w Lowe Pay 10. 1.00 EA 19.99 19.99
2.00 EA 9.43 18.86
P. 0• Box 53 0954 Send In 1.00 EA 6.52 6.52
Atlanta 4uiries
�A 30353 095q (not p 1.00 EA 6.51 6.51
P.O Box to:
S haw 2 918 1.00 EA 15.97 15.97
For Custom Service: call
Customer Service: Mission, KS 66201 25.00 EA 0.35 8.75
1- 866 232. 25.00 EA 4.79 119.75
Purch ases alance Due: 744.85
until th return and lam
next m In bus! es a° her than atbus nesnAnY paYm hf s rt0f t the state
delayed Y If the pa !s mad of a the to d ess abo ve, afte ve, Pro ay no t on an no appear
Yment ad afte ,5 m
catlo� °Cher will be credited u°sineaS day or
-0954
han such addres n the next
s credit m be
tt p Date of Sale: 06/08109
7019 0037 P.OI /JOB: 211974
001 07 Contin ue
PACE 1 Of 4 QUANTITY UNIT PRICE EXT. PRICE
Keturns Ad 2.00 EA 4.97 9.94
Unappl1ed Pa Ob7 ,CK 1.00 EA 3.88 3.88
Yments 8, 'us fine
1
Total nts 0.00 Balance Due: 13.82
0.00 H
861.00
5879 0037
001
07 -Continue.
PACE 2 of 4
Continue-
5879 0037 001 07 PAGE 3 of 4 COLR649A 45216
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
d
Current Invoices Returns: New purchases and a
credits given for merchandise returned since the ,n
previous billing period.
Past Due Invoices Returns: Previously billed or
invoices that have not been closed (by a payment or a the
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
Lowe's Fund 101
V# 00352387 Invoice 4238900 4235000
Other
maint Bldg
Supplies materials P.O.
05/28/09 3483 18.77 21910
06/08/09 2385 744.85 21974
06/08/09 2391 13.82 21974
18.77 758.67 777.44
Lowe's Fund 101 TOTAL
V# 00352387 Invoice 4238900 4235000
Other
maint Bldg
Supplies materials
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352387 Lowe's Date Due
P.O. Box 530954
Atlanta, GA 30353 -0954
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/25/09 98002018533 Other Maint supplies 21910 18.77
6/25/09 98002018533 Bldg materials 21974 758.67
Total 777.44
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 No. Warrant No.
Allowed 20
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353 -0954 In Sum of
777.44
�c
O ACCOUNT OF APPR IATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 98002018533 4238900 18.77 1 hereby certify that the attached invoice(s), or
1125 98002018533 4235000 758.67 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
2 -Jul 2009
Signature
777.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I