169055 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
0 CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 PO BOX 530954
i%
ATLANTA GA 30353 -0954 CHECK NUMBER: 169055
CHECK DATE: 2/17/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 98007110848 60.00 OTHER MISCELLANOUS
PAYMENT STUB
Page I of 3
SERVICES
Secondary Account: 9800 711084 8 Statement Date: 01/25/09 Page: 1 of 3 Account: 9800 711084 8
CARMEL REDEVELOPMENT COMM
ATTN: SHERRY MIELKE
111 IN MAIN ST
SUITE 140
CARMEL, IN 46032 -1905
PLEASE INDICATE ADDRESS CHANGES
CARMEL REDEVELOPMENT COMM 32079 PAYMENT ADDRESS
ATTN: SHERRY MIELKE
111 w MAIN ST LOWE'S
SUITE 140 P.O. BOX 530954
CARMEL IN 46032 -1905 ATLANTA, GA 30353 -0954
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is: S3REC148 IJ:Es:DA`E: >#?1:.59<'
�1--"--- Amount Due
I� Account Summary =T
i�� oo- .:.:i
`currentlnvoices Returns„ 70.07 ::::F?({11(
I�
I I.
AMt7UAE�'
1- 30Days Past Due I $:1434.24
31-60 Days Past Due a 0.00 .�)f 3�:::: ?i
Over- 60-Days- PasYDue 0.00
a AMOUNT ENCLOSED
Unapplied= Payments"`& Adtustments� f t 0.00
�i
L-J L-J L-J L_ I_� t FOR PAYMENT ENCLOSED
=-Stateme Bal ance 1;504.31 PLEASE CHECK ONE OF
THE FOLLOWING OPTIONS:
1 I Payment is for entire amount billed.
4 ,z C Please apply to all invoices.
I
Payment is for specific invoices.
Please indicate by R] beside the
invoices /retums /unapplied payments
you are paying /applying and return
the payment stub(s) with your check.
f Apply enclosed payment to oldest
invoice(s).
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 m o ED
C3
For Customer Service: call 1- 866 232 -7443 L
LW 0 C3
M -1Z
-17 LLJ
02 L-J H
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 PLEASE RETURN ALL STUBS
delayed.
WITH YOUR PAYMENT
Retain left portion for your records.
Continue-
5879 0021 001 07 PAGE 1 of 3 iCOLR649A 32079
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Definitions
Payments Received: 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.
Past ®aye Dnvoucces 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.
Unappilued Payments Adjustments: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
i
i
a
commercial
SERVICES
Secondary Account: 9800 711084 8 Statement Date: 01/25/09 Page: 2 of 3
ACCOUNT ACTIVITY
Account Number: 9800 711084 8
y F.
Current Invoices Returns
'Date Invoice Amount Due Date Store /City Reference
0
01/07/09 996673 823.20 02/15/09 1525
01/18/09 997276 CARMEL, IN
(763.20) 02/15/09 1525
CARMEL, IN
01124!09
L090125 10.07 02/15/09
FINANCE CHARGE
Subtotal $70.07
PastDue In VOICeS,& Returns :of 3
C Date Invoi a
Amount Due Date StoreLClty Reference
e :ails i
11/19/08 I I I t
9938151 $],01813 1 f,
I i 01/151,09 r 1525 r
11/25/08 CARMEL IN,,
91.4936 L h 71 93 _01/15%09
11/26/08 902320
9:97 01% 5109
I 1525
CARMEL IN
12 901638 Date of Sale: 01/07/09
36 47 0'1/15/09'" 1525
12/03/08 CARMEL, IN Invoice: 996673
91490 I 81.39 %0%15/09 P.O. /JOB:
1525s; d
12/03/08 l� CARMEL;IN
{31.96) 01 15 09 %---1525=,,
1
CARMEL-IN
917002
l 3.24) i61/15/09,/-) 1525 r
CARMEL,
12/03%08 J 902735 j 25 99
5/09,1, 1525
12/05/08 J i„ CARMEL IN I
910960
82.92 01/15/09
1525
12!05/08 915848 CARMEL, IN
2.64 01/15/09 1525 QUANTITY UNIT PRICE EXT. PRICE
Subtotal CARMEL, IN
1,434.24 1.00 EA 763.20 763.20
1.00 EA 60.00 60.00
Balance Due: 823.20
i3
f
54
Account Activity Summary Date of Sale: 01/18/09
Invoice: 997276
FUnappli'ed Returns P.O. JO B:
70.07
es &Returns
1,434.24 QUANTITY UNIT PRICE EXT. PRICE
ents Adjustments 1.00 EA (763.20) (763.20)
0.00 I
Total U Balance Due: (763.20)
1,504.31
i
5879 0021 CONE \nUe
00\ 01 PAGE 7 of b
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5879 0021 001 07 PAGE 3 of 3 iCOLR649A 32079
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Paynnan: o Money received and posted to
the account since the previous billing period.
Current pnvaices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past ®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 Ad ustments: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
Prsscribediy 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
Purchase Order No.
1 5 3 0 9 5 5' Terms
#f��i�r I�g j �i 3 S 3 —O 9 Sy Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ft6 P/�li �°r �o �.�U
Total G G
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
IN SUM OF
7�,
ON ACCOUNT OF APPROPRIATION FOR
9� �7 X 12 3 9
C -4-K Board Members
PO# or INVOICE NO. ACCC #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
gQ2 9 916 `�3 `I2 3�oy 60 Uo 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
20 a 5
r
gnat
r
Cost distribution ledger classification if Tltl
claim paid motor vehicle highway fund