167651 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $19.96
ATLANTA GA 30353 -0954
CHECK NUMBER: 167651
CHECK DATE: 117/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 19.96 914931
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 12/25108 Page: 1 of 3
MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR
ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING
AUTHORIZED BUYERS CAN BE DONE CONVENIENTLY ONLINE
AND CHANGES ARE UPDATED IMMEDIATELY. LOGIN TO YOUR
ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM.
I1111 11 I1111 l tn111; 111u11rr1111111111111111111111 1ln11 11uI
CITY OF CARMEL STREET DEP 32054
ATTN AP
3400 w 131ST STREET
WESTFIELD, IN 46074 -8267
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is: SFFCW686
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;Account Summary -3
Current A i 01 19.96
�1� -30 Clays Past Due I 1 $10,00 TERM L
31- 60„D*_PaSr D�� rWw o.00
Over�60 lJays:Past Due T 0.00
U app hed_P-ayments•& Adjustments 0.00
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r Send payments to: Send Inquiries
Lowe's (not payments) to:
P.C. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
rmcft 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-
I 5879 OOZI 001 07 PAGE 1 of 3
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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
10 ft- Page 2 of 3
C.mnmeycial
SERVICES
Secondary Account: 9800 821168 4 Statement Date: 12/25108 Page: 2 of 3 Account: 9800 021168 4
R`, ACCOUNT ACTIVITY
Account Number: 9800 021168 4
i
Current Invoices Returns j
Date Invoice Amount Due Date Store /City Reference Date Invoice Amount
Please Indicate by U Invoices You are Paying
b
12/18/08 914931 19.96 01/15/09 1525 LAKE SHORE DRI 12/18/08 914931 19.96
CARMEL, IN
Subtotal 19.96 Subtotal 19.96
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Account Activity Summary Account Activity
Summary
Current Invoices Returns 19-96 I 9800 021168 4
Past Due Invoices Returns 0.00 I
Total H
Unapplied Payments Adjustments 0.00
19.96
Total 19.96
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5879 0021 001 07 PAGE 2 of 3 COLR649A 32054
I
Definitions
1
i Payments Received: Money received and posted to
the account since the previous billing period.
Current [Invoices Returns: New purchases and
i credits given for merchandise returned since the
previous billing period.
i
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.
Unap pilled Payments Adjustments: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
a
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SERVICES
Secondary Account: 9800 021168 4 Statement Date: 12/25/08 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET DEP Date of Sale: 12/18/08
Account 9800 021168 4 Invoice: 914931
Store /City. 1525 CARMEL, IN P.O. JOB: LAKE SHORE DRIVE
Buyer: OTTINGER MARK
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000068955 NITE BRIGHT DIY ADDRESS S 1,00 EA 19.96 19.96
Subtotal: 19.96 Tax: 0.00 Balance Due: 19.96
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5879 0021 001 07 PAGE 3 of 3 ICOLR649A 32054
I
I
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current lInvoices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past ®aye lInvoices 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�ustmen�s: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
a
VOUCHER NO. WAR NO.
ALLOWED 20
Lowe's
IN SUM OF
P. O. Box 530954
Atlanta, GA 30353 -0954
$19.96
ON ACCOUNT OF APPROP TION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Members
2201 914931 42- 370.00 $1996 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, Dehl
ber 31, 2008
Street Commis i er
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))
12/18/08 914931 $19.96
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