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Home My WebLink About173432 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 t, 1 fi.Or11111� 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 v 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. -Continue 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. I 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 e I _m Account Activity Summary Current Invoices Returns 4.78 Past Due Invoices Returns 20.95 Unapplied Payments Adjustments 0.00 Total 25.73 -Continue 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. i 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 EM L, m l e l I I I I I f 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. i I 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