173432 06/10/2009 +c. CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
0 PO BOX 530954 CHECK AMOUNT: $4.78
CARMEL, INDIANA 46032
ATLANTA GA 30353 -0954 CHECK NUMBER: 173432
CHECK DATE: 6/10/2009
DEPART AC PO NUMBER INVOICE NUMB AMOU DESC RIPTION
1115 4350000 COMM. CENTER 4.78 98002474801
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SERVICES
Secondary Account: 9800 2474801 Statement Date: 05/25109 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 CLAY COMMUNICATION 29290
CENTER
31 1ST AVE NW
CARMEL, IN 46032 -1715
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is: SUCEC308
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Account Summa
o ry
Current Invoices 8 Returns 4.78
v 1 -30 Days Past Due 20.95
31 -60 Days Past Due 0.00
Over 60 Days Past Due 0.00
Unapplied Payments $Adjustments 0.00
Statement- Balance 25.73
Send payments to: 1=31liq Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
(a 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.
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5879 0037 001 07 PACE 1 of 3
received and posted to
ice is �y�s ;hillino period.
New purchases and
C le or merchandise returned since the
billirig period.
,c Rz A.�Murnz Previously billed
at lave not been closed (by a payment or a
-�r merchandise returns that have not been
?o a_ specific invoice.
Payments or
credits that have been applied to the
applied to a specific invoice.
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comnwrcW
SERVICES
Secondary Account: 9800 247480 1 Statement Date: 05/25109 Page: 2 of 3
ACCOUNT ACTIVITY
smmm Account Number: 9800 247480 1
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference
e
w 05/19/09 902481 4.78 08/15/09 1525 BRIAN SMITH
CARMEL, IN
Subtotal 4.78
Past Due Invoices Returns
Date Invoice Amount Due Date Store /City Reference
04/01/W 902481 $20.95 05/15/09 1525 BRIAN
CARMEL, IN
f Subtotai 20.95
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Account Activity Summary
Current Invoices Returns 4.78
Past Due Invoices Returns 20.95
Unapplied Payments Adjustments 0.00
Total 25.73
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5879 0037 001 07 PACE 2 of 3
Deern�Vo ns
Fla ymarrm 9 Money received and posted to
the account since the r)FOViOLIS hillinc; p _'rind.
Current [nvooc ez HaWrnso New purchases and
credits given for merchandise returned since the
previous billing period.
Paz Due �nvnllc ea RsWrnzo 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.
Unapp ed Pa ymen� z AdDustomsn ts: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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SERVICES
Secondary Account: 9800 247480 1 Statement Date: 05/25/09 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY COMMUNICATION Date of Sale: 05/19/09
Account: 9800 2474801 Invoice: 902461
Store /City: 1525 CARMEL, IN P.O. I JOB: BRIAN SMITH
LO Buyer: SMITH BRIAN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000025010 THREAD SEAL TAPE 112 X 52 1.00 EA 0.97 0.97
000000000020992 3/4° BLK IRON 90D STR ELB 1.00 EA 1.37 1.37
000000000019777 3/4'X 2 -112" BLACK PIPE 1.00 EA 1.07 1.07
000000000020992 314° BLK IRON 90D STR ELB 1.00 EA 1.37 1.37
Subtotal: 4.78 .ti�Tax: 0.00 Balance Due: 4.78
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5879 0037 001 07 PACE 3 of 3 COLR649A 29290
money received and posted io
billing period.
i`;3« irnso New purchases and
=c civeil for merchandise returned since the
;,o!s
billing period.
Previously billed
^.cvs iha have not been closed (by a payment or a
er merchandise returns that have not been
a. specific invoice.
Payments or
crsdits that have been applied to the
:got a.oplied to a specific invoice.
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V NO. WARRANT NO.
ALLOWED 20
Lowes
IN SUM OF
PO BOX 530954
Atlanta, GA 30353
$4.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
Tg (t a 4� q 0(/ u
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 902461 43- 500.00 $4.78 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
Monday, June 08, 2009
Director
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))
05/19/09 I 902461 I I $4.78
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