177299 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $134.43
CARMEL, INDIANA 46032 PO Box 530954
M oMia ATLANTA GA 30353 -0954 CHECK NUMBER: 177299
CHECK DATE: 9/15/2009
DEPART ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCR
1110 4238000 98000219612 134.43 SMALL TOOLS MINOR E
SERVICES
Account: 9800 0219612 Statement Date: 08125109 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 28600
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
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Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code,is: STTRC316
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Fi r Account Summary r r r== i;r- •tip, 1
i Ir I a .r 4.43
Current I I 8 Returns 13
0 Days Pa sYD ue L_J L f' 0.00
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31;60
Over'60 Days Past Due i I 110.00
r �r2) -\F t
Unapplied Payments &Adjustments 0.00
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Statement- Balance 134.43
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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
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 0046 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 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 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
SERVICES
Account: 9800 0219612 Statement Date: 08/25/09 Page: 2 of 3 Account: 9800 021961 2
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Oft ACCOUNT ACTIVITY
t; Account Number: 9800 0219612
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference Date Invoice Amount
Please Indicate by 0 Invoices You are Paying
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w 08/11/09 902979 134.43 09/15/09 1525 08/11/09 902979 134.43
CARMEL, IN
Subtotal 134.43 Subtotal 134.43
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Account Activity Summary Account Activity
Current Invoices Returns 134.43 Summary
9800 0219612
H
Past Due Invoices Returns 0.00 Total
Unapplied Payments Adjustments 0.00
I 134.43
Total 134.43 j
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Continue-
5879 0046 001 07 PAGE 2 of 3 COLR649A 28600
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.
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.
Unapplied Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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SERVICES
Account: 9800 0219612 Statement Date: 08/25/09 Page: 3 of 3
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Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL POLICE DEP Date ol` Sale: 08/11109
Account 9800 021961 2 Invoice: 902979
Store /City: 1525 CARMEI IN P.O. JOB:
w Buyer: OGLE JASON
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
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000000000241336 T20 TORX 2' POWER BIT 3.00 EA 1.77 5.31
000000000241335 T20 TORX 1' INSERT BIT 2P 1.00 EA 2.47 2.47
000000000122047 HD 1 12' 14.4V COMPACT DRI 1.00 EA 126.65 126.65
Subtotal: 134.43 Tax: 0.00 j Balance Due: 134.43
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5879 0046 001 07 PACE 3 of 3 COLR649A 28600
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Definitions
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Payments Received: Money received and posted to
the account since the previous billing period.
I
Current Invoices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
I
I
Past Due Invoices Returns: Previously billed
invoices that have not been closed (by a payment or a
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credit) or merchandise returns that have not been
applied to a specific invoice.
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Unapplied Payments Adjustments: Payments or
non- merchandise credits that have been applied to the
account, but not 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.
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))
9/2/09 payment for drill and bits 134.43
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
Lo we's IN SUM OF
P.O. Box 530954
Atlanta, GA 30353 -0954
134.43
ON ACCOUNT OF APPROPRIATION FOR
police general
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 380 134.43 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
September 2 20 09
Signature
Chief of police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund