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Home My WebLink About167653 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 6 ONE CIVIC SQUARE LOWE`S COMPANIES INC CHECK AMOUNT: $39.88 �ca CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353.0954 CHECK NUMBER: 167653 CHECK DATE: 1/7/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DE SCRIPTION 1115 4239099 98002474801 39.88 901030 E Cun.mereial SERVICES Secondary Account: 9800 247480 1 Statement Date: 12125108 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. CARMEL CLAY COMMUNICATION 31996 CENTER 31 1ST AVE NW CARMEL, IN 1715 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is: SUCEC808 Account Summary Current Invoices F2eturns� t" 1 .(J 39.88 �1 30 =Day P st I e 0.00 i 1 31:64 Oays P st Due 0.00 Rv er .60 Days.Past $0.00 U nappli6d_Payments.& Adjustments., 0.00 Statemen Balan -39.88 C di n Send payments to: E=5 Send Inquiries Lowe'se (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 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. Fast Dane 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. Unaipplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I PAYMENT STUB i Page 2 of 3 SERVICES Secondary Account: 9800 247480 1 Statement Date: 12/25/08 Page: 2 of 3 I Account: 9800 247480 1 I I ACCOUNT ACTIVITY s"'tt Account Number: 9800 247480 1 I i Payments Received I Date Reference Amount Description I 12218/08 0166785 (107.76) PAYMENT RECEIVED -THANK YOU I o i Current Invoices Returns Date Invoice Amount Due Date Store /City Reference Date Invoice Amount Please Indicate by [f Invoices You are Paying 12/05,08 901030 39.83 011/5/09 1525 000 12/05/03 901030 39.2/8 CARMEL, IN Subtotal $:39.88 Subtotal 39.88 �1 l L IL C�� 0 v I 'J �L i'L {1 LL) CAL i L m F- I Account Activity Summary Account Activity Current Invoices Returns 39.88 Summary 1 9800 247480 1 Past Due Invoices Returns 0.00 Total H I Unapplied Payments Adjustments 0.00 I 39 88 I Total 39.88 I I f Continue- 5879 0021 001 07 PAGE 2 of 3 LOLR649A 31996 i i i i i i i i i i i i i i Definitions Payments (deceived: Money received and posted to the account since the previous billing period. Current Mvoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Best ®aye 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. UnappDied Payments AdDustments: 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 Commercial SERVICES Secondary Account: 9800 247480 1 Statement Date: 12/25108 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 12105108 Account: 9800 247480 1 Invoice: 901030 Store /City: 15251 CARMEL, IN P.O. JOB: 000 Buyer: SMITH BRIAN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000003316 16X25 ALLERGEN EXTRA FILT 4.00 EA 9.97 39.88 Subtotal: 39.88 Tax: 0.00 Balance Due: 39.88 e I 5879 0021 001 07 PAGE 3 of 3 COLR649A 31996 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. Bast ®aye 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. UnappHed Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I a V NO. WARRANT NO. ALLOWED 20 Lowes IN SUM OF PO BOX 530954 Atlanta, GA 30353 $39.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications LEA -f c PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 901030 42- 390.99 $39.88 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, December 31, 2008 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 showy 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)) 12/25/08 I 901030 I $39.88 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