179305 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
f i ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $377.32
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 179305
CHECK DATE: 11/11/2009
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 98002347056 127.34 901539
1205 4237000 98002347056 5.46 902572
1205 4237000 98002347056 239.12 902760
1205 4237000 98002347056 5.40 915279
Commercial
SER1fICES
Account: 9800 234705 6 Statement Date: 10/25/09 Page: 1 of 5
NOV 0 9 2009
CITY OF CARMEL INDIANA
ATTN LISA STEWART
ONE CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer;Service;Online at.www.lowescredit.com
This account is not registered.
The authenticat'ion code is: SOSQC350
Account Balance Summary
F t Invoices W Returns 377.32
ays Past Due 82.54
31 -60 Days-Past Due- 43.37
Overt60 Days Past Due 112.64
�Unapplied Payments &Adjustments (352.84)
Statement 263.03
4.2 3.4 So,
RECEIVED
N OCT 3 0 2009
o DOGS
8<1 �s>�Ea�� a
Send payments to: r 7 7 7- m l Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
For Customer Service: call 1- 866 232 -7443
k m
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 0050 001 07 PAGE l of 5
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current [Invoices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Due [Invoices 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.
Unapp [lied Paymintt Adiustments: Payments or
non- merchandise that have been applied to the
account, but not applied, to a specific invoice.
atuL,.
r
_SERVICES
Account: 9800 6 Statement Date: 10/25/09 Page: 2 of 5
ACCOUNT ACTIVITY
m'RcEs Account Number: 9800 234705 6
Payments Received
Date Reference Amount Description
09/24/09 0177301 (66.26) PAYMENT RECEIVED THANK YOU
e
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
10/07109 915279 5.40 11/15/09 1525 BACKFLOW
CARMEL, IN
10/19/09 902572 r 5.46 11115109. 1525 FOUNTAIN
--CARM -IN
o r
10/20/09 902760 $239.12 11/15/09 525 GARDE
CARMEL, IN
10!21109 1 901539- $127.34 11/15/09 1 1525 JAPANESE GARDE
CARMEL, IN' C i
Subtotal 377.32
Past Due Invoices &_Returns
w Date_ Invoice Original Due Date Store /City Reference
Amount
04/28/09 917618 (26.82) 06/15/09- 1525 GARDEN---
CARMEL -INi
05127/09 902397, $36.04 07/15%09: 1525 GROUNDS
CARMELJN1
05/28109 902531 -53.44 07/15/09 1525 GROUNDS
CARMEL, IN
07/20/09 915335 49.98 08/15/09 1525 GROUNDS
CARMEL, IN
08/03/09 914483 43.37 09/15/09 1525 GROUNDS
CARMEL, IN
08/25/09 913618 23.07 10115/09 1525 GROUNDS
CARMEL, IN
09/01/09 910617 26.96 10/15109 1525 GROUNDS
CARMEL, IN
09/01/09 914810 22.06 10/15/09 1525 GROUNDS
CARMEL, IN
09111%09 914481 10.45 10/15/09 1525 GROUNDS
CARMEL, IN
Subtotal 238.55
Unapplied Payments Adjustments
Date Reference Original Description
Amount
02/03/09 0166784 (253.06) PAYMENT
09/02/09 0174412 (99.78) PAYMENT
Subtotal 352.84)
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5879 0050 001 07 PAGE 2 of 5
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current invoices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Due invoices 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.
UnaPPiied Payments Ad ustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
PAYMENT STUB
Page 3 of 5
Commercial
SER11flM
Account: 9800 234705 6 Statement Date: 10/25/09 Page: 3 of 5 Account: 9800 234705 6
�i
e
I
w.
1=
Account Balance
Summary
1 9800 234705 6
Total
263.03
i
If you have unapplied payments and adjustments, please call us at 866 232 -7443 with your
instructions to apply. You do not need to contact us If you are paying the total amount now due.
Continue-
5679 0050 001 07 PAGE 3 of 5 I COLR649A 54145
I
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current Invoices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Bast Due Invoices 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.
Unapplied Payments Ad�us$u ents: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
I
Commercial
SERVICES
Account: 9800. 234705 6 Statement Date: 10/25109 Page: 4 of 5
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL INDIANA Date of Sale: 10/07/09
Account: 9800 234705 6 Invoice: 915279
Store /City: 1525 CARMEL, IN P.O. /JOB: BACKFLOW
Buyer: BURKE RAPHAEL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000023498 1 1/4 PVC UNION SCH80 SOC 1.00 EA 4.47 4.47
000000000023915 1 1/4" X 1" SCH40 BUSHING 1.00 EA 0.93 0.93
Subtotal: 5.40 Tax: 0.00 Balance Due: 5.40
Mail Payments to:- LOWE'$
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL INDIANA Date of Sale: 10/19/09
Account:, 9800 234705 6 Invoice: 902572
(Store /City: x:1525 %CARMEL, IN P.O. I JOB: FOUNTAIN
jquyer. _BAUMGART_MARK
DESCRIPTION UNIT PRICE EXT. PRICE
000000000000935 1X3X8 #2 TOP CHOICE WHTWD 2.00 PC 2.73 5.46
Subtotal: 5.46 Tax: 0.00 Balance Due: 5.46
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL INDIANA Date of Sale: 10/20109
Account: 9800 234705 6 Invoice: 902760
Store /City: 1525 CARMEL, IN P.O. JOB: JAPANESE GARDEN
Buyer: BAUMGART MARK
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000000942 1X4X12 TOP CHOICE #2 WHTW 34.00 PC 5.84 198.56
000000000004005 GRADE STAKES(25PC)1X2X24" 6.00 BD 6.76 40.56
Subtotal: 239.12 Tax: 0.00 Balance Due: 239.12
H
Continue-
5879 0050 001 07 PAGE 4 of 5 COLR649A 54145
I
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current Dnvoices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Bast ®sae invoices 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.
Unapplied Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
a
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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)) C
0?_ S Z
10 2°
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. Iti q WARRANT NO.
ALLOWED 20
IN SUM OF
3,-�353
32
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 2135 115 Z*' 3 ,D bill(s) is (are) true and correct and that the
1Z- 5 materials or services itemized thereon for
2.34 IZ which charge is made were ordered and
1ZJ5 12 �3 153C� IZ7 received except
20
Sig
Cost distribution ledger classification if
Title r
claim paid motor vehicle highway fund