172429 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
f ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $20.95
CARMEL, INDIANA 46032 Po Box 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 172429
CHECK DATE: 5113/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 98002474801 20.95 902481
�;ERUICES
Secondary Account: 9800 247480 1 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
CARMEL CLAY COMMUNICATION 27531
CENTER
31 1ST AVE NW
i CARMEL, IN 46032 -1715
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is: SUCEC508
Account Summary
eil current Invdices 8 Retums $,20.95
1'30 Days Past Due $0.00
P1- 60_Da,ys Past Due $0.00
Over 60 Days Past Due i 0.00
C �Uriapplled;Payments &Adjustrnents 0.00
Statement Balance- ^20.95
Send payments to: Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
(V For Customer Service: call 1- 866 232 -7443
Purchases, returns, and payments made just prior to the statement date may not appear
until the next month's statement. Any payments received after 5pm on any business day or
on any day other than a business day, at the address above, will be credited on the next
business day. If the payment is made at a location other than such address, credit may be
delayed.
Continue-
5879 0034 001 07 PAGE 1 of 3
!'J r 'nc r�or's
Payments G°ecMved: Money received and posted to
the account since the previous billing period.
Current Mvroiic es Returns. New purchases and
credits given for merchandise returned since the
previous billing period.
Past Due �nvauc es 2, Returns. Previously billed
invoices that have not been closed (by a payment or a
credit) or merchandise returns that have not been
applied to a specific invoice.
Unappfled Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
PAYMENT STUB
Page 2 of 3
Commercial
�$ERVICES
Secondary Account: 9800 247480 1 Statement Date: 04/25/09 Page: 2 of 3 Account: 9800 247480 1
I
ACCOUNT ACTIVITY
s 'A Es Account Number: 9800 247480 1
i
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference Date Invoice Amount
Please Indicate by RI Invoices You are Paying
0
i 04/01109 902481 20.95 05/15109 1525 BRIAN 04101/09 902481 20.95
CARMEL, IN
Subtotal 20.95 Subtotal 20.95
I
I
v
I'
r
d
x
Account Activity Summary Account Activity
Current Invoices Returns 20.95 Summary
9800 247480 1
Past Due Invoices Returns 0.00 Total
Unapplied Payments Adjustments 0.00
E E
Total 20.95
Continue-
5879 0034 001 07 PAGE 2 of 3 COLR649A 27531
i
A
;:Iayns s Isc�c�uvad. Money received and posted to
the account since the previous billing period.
?�70r �nvooc as GsWrnz: New purchases and
credits given for merchandise returned since the
previous billing period.
Duce �nvaocaa I G°3eWvneo 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.
VI)E}ymc no z Adjurtmanu s: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
a
i
SERIACES
Secondary Account: 9800 247480 1 Statement Date: 04/25/09 Page: 3 of 3
Current Invoice Details
I
Mail Payments to: LOWE
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY COMMUNICATION Date of Sale: 04/01 /09
Account: 9800 2474801 Invoice: 902481
e Store /City: 1525 CARMEL, IN P.O. I JOB: BRIAN
N Buyer: SMITH BRIAN
r
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000085670 10 OZ PSS ALL PURPOSE CLE 4.00 EA 3.99 15.96
000000000047061 10 OZ NO -DRIP SKELETON CA 1.00 EA 4.99 4.99
_Subtotal: 20.95 Tax: 0.00 Balance Due: 20.95
it
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i t I
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5879 0034 001 07 PAGE 3 of 3 COLR649A 27531
I
I
[oc�ffu�u�oo��
Payments Receue ed: Money received and posted to
the account since the previous billing period.
Current Onvooc ss Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Dane �nvouces 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 ed Payments Adjustments: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
a
V NO. WARRANT NO.
ALLOWED 20
Lowes
IN SUM OF
PO BOX 530954
Atlanta, GA 30353
$20.9
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 902481 42- 389.00 $20.95 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
Wednesday, May 06, 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))
04/25/09 I 902481 I I $20.95
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