178266 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CHECK AMOUNT: $26.28
s ,�a CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 178266
CHECK DATE: 10114/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238900 98000219612 26.28 OTHER MAINT SUPPLIES
Commercial
SERVICES
Account: 9800 0219612 Statement Date: 09/25/09 Page: 2 of 3
1 ACCOUNT ACTIVITY
�m b�
SERVICES Account Number: 9800 021961 2
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference
0
09/21/09 913035 26.28 10/15/09 1525
CARMEL, IN
Subtotal 26.28
Past Due Invoices Returns
Date Invoice Amount- --Due Date Store /City Reference
0801/09 902979 134.43 09/15/09 1525
CARMEL, IN
i y
Subtotal $134. 43
Fl
Account Activity Summary
Current Invoices Returns 26.28
Past Due Invoices Returns 134.43
Unapplied Payments Adjustments 0.00
Total 160.71
Continue-
5879 0021 001 07 PAGE 2 of 3
DefiinNions
Payments Recce vela 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.
(fast Due �nvaoces 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.
UnappHed Payments I Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
aft
Commercial
SERVICES
Account: 9800 021961 2 Statement Date: 09/25/09 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 28117
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
e
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code.is: STTRC116
Account Summary,—
'Current�lnvolces Returns i i 26.28
11 -30 Da Past Due
o y j1
C l I:
31 -6Q Days fast Due__., $0.00
Over 60 Days Past Due 0.00
1
�Unap� led Payments�8 Adjustments t�� 0.00
i L t
Statement- Balance --$,160.71
Send payments to: F=-UP41 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
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 0021 001 07 PAGE 1 of 3
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 Dare Unvoices 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.
UnappHedl Payments Ad�ustmentso Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
Commercial
SERVICES
Account: 9800 021961 2 Statement Date: 09125109 Page: 3 of 3
Current Invoice Details
Mail Payments to: LQWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL POLICE DEP Date of Sale: 09/21/09
Account: 9800 0219612 Invoice: 913035
Store /City: 1525 CARMEL, IN P.O. JOB:
Buyer: ROBINSON ROBERT
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000291831 34W 4'T 12 CW 30PK 1.00 EA 26.28 26.28
Subtotal: 26.28 Tax: 0.00 Balance Due: 26.28
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5879 0021 001 07 PAGE 3 of 3 COLR649A 28117
I
i
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current �nvoices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Dane �nvouees 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 ustments Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
D
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
Lowe's Purchase Order No.
P.O. Box 530954 Terms
Atlanta, GA 30353 -0954 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/21/09 913035 Pavment for light bulbs 26.28
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
P.O. Box 530954
Atlanta, GA 30353 -0954
26.28
ON ACCOUNT OF APPROPRIATION FOR
police general fund
q C b 6 tQ� 1 7 Board Members
PO# or rj INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 913035 389 26.28 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
October 6 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund