172427 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $79.98
ATLANTA GA 30353 -0954
CHECK NUMBER: .172427
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUN DESCRIPT
1110 4238000 98000219612 79.98 914270
coo,mereial
SERVICES
Account: 9800 021961 2 Statement Date: 04/25/09 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
CITY OF CARMEL POLICE DEP 27534
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
N
t
Customer Service Online at www.lowescredit.com
This account Is not registered,
The-'authentication code-is: STTRC816
Account Summary y
Current Invoices Retui ns 79.98
1 30 Days Past Diie I 1 k 0.00
,31 -60 Days Past Due 0.00
Over 60 Days Past Due C F s 0.00
o U applied Payments 8 Adjustments Ei f ry 0.00
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Statement- Balance 7 1 1 98
Send payments to: o Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
AHM 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 0034 001 07 PAGE 1 of 3
DDefinilUons
Fayman4s G3ecel!vad. Money received and posted to
the account since the previous billing period.
Lnvooc ss Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
`3u� 6nv00ces 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.
c '�Daymentz Qdjus� meMs: Payments or
non merchandise credits that have been applied to the
accouni, but not applied to a specific invoice.
PAYMENT STUB
Page 2 of 3
wmmmial
_SERWCES
Account: 9800 021961 2 Statement Date: 04/25109 Page: 2 of 3 Account: 9800 021961 2
Oft ACCOUNT ACTIVITY
smv"cn Account Number: 9800 021961 2
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference Date Invoice Amount
1
Please Indicate by Z Invoices You are Paying
e
i 04/07/09 914270 79.98 05/15109 1525 04/07/09 914270 79.98
CARMEL, IN
Subtotal 79.98 Subtotal 79.98
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Account Activity Summary Account Activity
Current Invoices Returns $79.98 Summary
9800 021961 2
H
Past Due Invoices Returns 0.00 Total
Unapplied Payments Adjustments 0.00
E 79.98 3
Total 79.98
Continue- 1
5879 0034 001 07 PAGE 2 of 3 'COLR649A 27534
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Payments G3ecMved: Money received and posted to
the account since the previous billing period.
Current Mvoic es Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Dare �nvouc es 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.
UUnappHed Payments Si Ad us4mentse Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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I
SERVICES
Account: 9800 0219612 Statement Date: 04/25/09 Page: 3 of 3
El milli I'MI
Current Invoice Details
Mail Payments to: LOWE
P.O. BOX 530954
ATLANTA, GA 30353 -0954
i
CITY OF CARMEL POLICE DEP Date of Sale: 04/07109
Account 9800 0219612 Invoice: 914270
o Store /City: 1525 CARMEL, IN P.O. JOB:
i Buyer: ROBINSON ROBERT
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000278941 FM CANTILEVER ROLL WRKSTA 1.00 EA 79.98 79.98
Subtotal: 79.98 Tax: 0.00 Balance Due: 79.98
1
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CO1R649A 27534
PAGE 3 of 3
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Money received and posted to
account since the previous billing period.
nnp, knvok«as I H(Muvns: New purchases and
f credits given for merchandise returned since the
previous billing period.
luz �rivoocsa HeWrnz: Previously billed
invoices that have not been closed (by a payment or a
j�
credit or merchandise returns that have not been
applied to a specific invoice.
z ;Pssfmsn�s Adfluatmentso Payments or
a 7 r marc!�andise credits that have been applied to the
nog applied to a specific invoice.
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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
Lowe's Purchase Order No.
PO Box 530954
Terms
Atlanta, GA 30353 -0954
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/7/09 914270 Payment for a toolbox for John Elliott 79.98
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF
PO Box 530954
Atlanta, GA 30353 -0954
79.98
ON ACCOUNT OF APPROPRIATION FOR
Police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 914270 380 79.98 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
May 6, 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund