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177301 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $66.26 ATLANTA GA 30353 -0954 CHECK NUMBER: 177301 CHECK DATE: 9/1512009 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4237000 98002347056 66.26 REPAIR PARTS SERVICES Account: 9800 234705 6 Statement Date: 08/25/09 Page: 1 of 4 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 ��1��1�� II 'II��'I'Illl�l��l��ll�l�l CITY OF CARMEL INDIANA 45726 ATTN LISA STEWART ONE CIVIC SQUARE CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com. This account'is not registered. The authent on e s S050CQS8., Account Summary f l Current 8� Returns I s 66.26 g 1 30 Days PastDue 127.20 31 60 Days Past Due� m 160.16 e Over,,60 Days Past Due �m I 0.00 1 v a 3 v Unapp lied �Paymerits B ry6 dg C J mentsj V t e 344.73) Statement Balance v +Y -'r G�NEO Y R� 31 TO v t�' Send payments to: JET olq Send Inquiries Lowe's r (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. It the payment Is made at a location other than such address, credit may be delayed. Continue- 5879 0046 001 07 PACE 1 of 4 Definitions Payments Deceived: 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. Liam SERUICU Account: 9800 234705 6 Statement Date: 08/25109 Page: 2 of 4 ACCOUNT ACTIVITY s�ces Account Number: 9800 234705 6 Payments Received Date Reference Amount Description e 07/23/09 0174412 (99.78) PAYMENT RECEIVED -THANK YOU 08/07/09 0175000 (756.97) PAYMENT RECEIVED THANK YOU Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 08/19/09 914735 V $18.92 09/15/09.- 1525 FOUNTAIN \CAR IN 0&24/ 109 9 8 47.34 16 09/15/09 25 =&R NS j=—t CARMEL, INW I Subtotal 66.28 L F Due I� ce s_8< Ret ns r Date Inv oice Amount Due Date Store/,City Reference e 06/19/09 914031 $;2319"` 07/15/09 7 /1525 GARDDEN �,�CARMELN C). I� e 08 /23/09 915640 _$.56:88 07/15/09 1525._ _FOUNTAIN CARMEL IN 06/24/09._ 912276 8011 07/15/09 1525 GGROUNDS D CARMELCIIN 07/02/09 914 0 8/15/09 ,-1525 GROUNDS MEL'IN 1� 07/20/09 915334 (49:98) 08/15/09 1525 GROUNDS CARMEL, IN Subtotal 287.36 Unapplied Payments Adjustments Date Reference Amount Description 02/03/09 0166784 (244.95) PAYMENT 07/23/09 0174412 (99.78) UNAPPLIED PAYMENT Subtotal (344.73) -Continue 5879 0046 001 07 PACE 2 of 4 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. I I PAYMENT STUB Page 3 of 4 Account: 9800 234705 6 Statement Date: 08/25/09 Page: 3 of 4 Account: 9800 234705 6 D CO I I e I I I I m Account Activity Summary Account Activity Current Invoices Returns 66.26 Summary 9800 234705 6 Past Due Invoices Returns 287.36 Total I H Unapplied Payments Adjustments (344.73) i Total 8.89 tf you have unapplled 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. I Continue- 5879 0046 001 07 PACE 3 of 4 COLR649A 45726 I 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. a 1 I URVI ;11111s Account: 9800 234705 6 Statement Date: 08/25/09 Page: 4 of 4 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 1 I CITY OF CARMEL INDIANA Date of sale: 08/19/09 Account 9800 234705 6 Invoice: 1 914735 e Store/City: 15251 CARMEL, IN P.O. I JOB: FOUNTAIN Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000051244 1- 1 /4'SCH 40 90 DEG BELLE 1.00 EA 1.58 1.58 000000000051216 1- 1 /4'SCH 40 45 DEG BELLE 1.00 EA 1.64 1.64 000000000115863 1 °PVC 1 G TYPE FSE BOX -DE j 1.00 EA 4.77 4.77 000000000115972 1- 1 /4 -1PVC MALE FEMALE RE 1 1.00 EA 1.82 1.82 000000000072825 x _11 °PVC COUPLING 1.00 EA 0.66 0.66 000000000238104 PLASTIC 1 USE COV 1.00 UN 8.45 8.45 S ubtota Tax 000 Balance Due: 18.92 all Paymnts to: LOWE'S PLO., BOX .AILANTA,_.GA3 0353- 0954 1 CI7Y_ CA RMELINDIAN A -5 I Date of Sale: 08124100 e Account 9800 34705 6� Invoice: 1 914380 e Store/City 1525 CARMEL, IN- P.O. I JOB: CROWNS Buyer: BIJRKE RAPHAEC h n f_J l__.a LJ 4.,...d I...J L "9 i_:..,.5 �"%._S =S:K:U DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 00 0002091167 2° D UOD UO BLE.UN NIO BALL V J 1.00 EA 21.83 21.83 ,D FI 11 rl !1 0000000000 21568 ]'VALVE BOX ROUND WILID 1 2.00 EA 5.03 10.06 I 1 I i' II I I 7�' c�0000000�70105 2 PVC EXPAND REPAIR COUP 1.00 EA 14.57 14.57 000000000023902 2' SCH40 429020: 1.00 EA 0.88 0.88 I Subtotal: 47.34 Tax: 0.00 Balance Due: 47.34 i I I I i 1 I I I I I I I I I I I I I I I I I I 5879 0046 001 07 PACE 4 of 4 COLR649A 45726 I I i I I I I I I I Definitions I Payments Received: Money received and posted to the account since the previous billing period. I i Current Invoices Returns: New purchases and credits given for merchandise returned since the i 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. I Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I i I I I I I I a 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 o wes Purchase Order No. Terms Date Due 0 9 I X35 Supplies Description ;k8l&zt a m (or note attached invoice(s) or bill(s)) $47.34 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 061 14/09 WARRANT NO. S w ALLOWED 20 PO Bux!530954 IN SUM OF Atlanta, GA 30353 -0954 $66.26 ON ACCOUNT �e n ePal Fund FOR 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the .2 materials or services itemized thereon for 370 $47.34 which charge is made were ordered and received except 20 Title Cost distribution ledger classification if claim paid motor vehicle highway fund