173922 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $31.96
CARMEL, INDIANA 46032 PO BOX 530954
L ATLANTA GA 30353 -0954 CHECK NUMBER: 173922
CHECK DATE: 6/24/2009
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4460100 98002347056 31.96 911795
PAYMENT STUB
Account: 9800 2347056 Statement Date: 05/25/09 Page: 1 of 3 Page 2 of 3
Account: 9800 234705 6
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1" I Illlr II
CITY OF CARMEL INDIANA
ATTN LISA STEWART 29296
ONE CARMELl SJ
60 32 -2584
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FTheauthenti ervice Online at w
nt is not regtsteWWW10wescredit.com ,I
ca t i on code f s Date Invoice Amount
S3S C
Q 650 Please Indicate by I] Invoices You are Paying
s
04/28/09 917618 (26.82)
m
05/07/09 911795 31.96
Account Summary
Subtotal 5.14
Current Invoices Returns
5.14
1 -30 Days Past Due
292.89
31 -60 Days Past Due
79.22 Date Invoice Amount
Over 60 Days Past Due
8.11 Please Indicate by R] Invoices You are Paying
Unapplied Payments 6 Adjustments (253.06) 01/20/09 o01/20/09 914565 8.11
a
Statement Balance 03/06/09 901025 50.56
132.30
e S 03/12/09 902682 28.66
e� k 03/30/09 914193 109.99
RECEIVED to 04/10/09 902764 El 162.90
AY
o M 2 9 2009 c j
Subtotal 380.22
CID
9 s
Date Reference Amount
Send payments to: Please Indicate by❑ Payments You are Paying
LOWe'S
Send Inquiries
!St 02/03/09 0166784 (253.06)
P.O. Box 530954 (not payments) to:
Atlanta GA 30353 -0954 P.O. Box 2918 Subtotal (253.06)
Shawnee Mission, KS 66201
su
For Customer Service: call 1 866- 232 -7443 Account Activ
4 Summary
9800 234705 6
�2
Purchases, returns, and payments made just prior to the statement date may not appear
b6 H
until the next month's statement. Any payments received after Spm on any business day address above, will be credited on the next
or
on any day other than a business day, at th
business day. If the payment is mde at address, credit may be 30
EE
delayed. a a location other than such
i I
:h your
nt now due.
5879 0037 Continue-
001 07
PACE 1 of 3
a-
5879 0037 001 07 if 3 COLR649A 29296
Money received and post
the account since the previous billing period.
7 .7 New purchases and
credits given for merchandise returned since the
previous billing period.
previously billed
invoices that have not been closed (by a. payment or a
cmdi�L) or merchandise returns have not been
"i- relied to 7 speci`ic invoice
f
a
SElmc@s
Account: 9800 234705 6 Statement Date: 05/25109 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL INDIANA Date of Sale: 04/28/09
Account: 9800 234705 6 Invoice: i 917618
Store /City: 1525 CARMEL, IN P.O. JOB: GARDEN
Buyer: BURKE RAPHAEL j
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000010352 PORTLAND CEMENT BAG 3.00 BA (8.94) (26.82)
Subtotal: (26.82) Tax: 0.00 Balance Due: (26.82)
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF'CARMEL INDIANA Date of Sale: 05/07/09
Account '9800 234705_6 Invoice: 911795
Store /City .1525 /CARMEL,IN P.O.IJOB: GROUNDS
Buyer: BURKE RAPHAEL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000212419 8 COMPARTMENT DEEP ORGANI 2.00 EA 15.98 31.96
Subtotal:,, 31.96 Tax 0.00 Balance Due: 31.96
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5879 0037 001 07 PAGE 3 of 3 I COLR649A 29296
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Money received and posted to
E.I:;C*OLJ.m since the previous billing period.
z� o New purchases and
g;vsn for merchandise returned since the
Y :C )uc' willin period.
�e�
AFI� Previously billed
have not been closed (by a payment or a
merch andise returns that have not been
so, c3& is invoice
P M p rI tc r r
'jeei� applied o the
C. �J, L
'o a specific invoice.
I
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
LOWeS Purchase Order No.
Terms
Date Due
0"W9 Ir%1i6695 Supplies Description $P rfcmt
Date Number (or note attached invoice(s) or bill(s))
Total $31.96
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER W& 122109 WARRANT NO.
ALLOWED 20
PeBox 530954 IN SUM OF
Atlanta, GA 30353 -0954
$31.96
ON ACCOUNTaF FPRI FOR
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
.c,
materials or services itemized thereon for
which charge is made were ordered and
received except
20
sign t e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund