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Home My WebLink About168588 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC I CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $19.98 ATLANTA GA 30353 -0954 CHECK NUMBER: 168588 CHECK DATE: 214/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 98000211684 19.98 914857 SERVICES Secondary Account: 9800 021168 4 Statement Date: 01/25/09 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 c CITY OF CARMEL STREET DEP 32129 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: SFFCW486 _J Account Summary L= 1 r Current Invoices Returns 19.98 1� -30 Days Past Duel f 19.96 13 -60 Days Past Due 0.00 v_ L G �Over60 Days= Past -Due U r a lied.P.i menls'& Ad ustments 1 "i vi Its o.00 L-J 1_,-.1 L—J 1 -J L-J L-J L-J L-i =Statem $=39.94 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 L IN 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 Received: Money received and posted to the account since the previous billing period. Current �nv®uces Returns: New purchases and credits given for merchandise returned since the previous billing period. Bast Due �nv®uces 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 hed Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. Co.nmercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 01/25/09 Page: 2 of 3 ACCOUNT ACTIVITY Account Number: 9800 021168 4 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 0 01/21/09 914857 19.98 02/15/09 1525 1 -21 -09 CARMEL, IN Subtotal 19.98 Past Due Invoices Returns Date Invoice Amount Due Date Store /City Reference 12/18/08 914931 19.96. 01/15/09 1525 'LAKE�SHORE DRI CARMEL, R Subtotal $19.96 F C j t Li k I Account Activity Summary Current Invoices Returns 19.98 Past Due Invoices Returns 19.96 Unapplied Payments Adjustments 0.00 Total 39.94 -Continue 5879 0021 001 07 PAGE 2 of 3 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. 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. Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I a SER1110ES Secondary Account: 9800 021168 4 Statement Date: 01125109 Page: 3 of 3 Current Invoice Details Mail Payments to: LO WE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET DEP Date of Sale: 01/21/09 Account: 9800 021168 4 Invoice: 914857 Store /City: 1525 CARMEI_ IN P.O. /JOB: 1 -21 -09 Buyer: HIGGIBOTHAM MATT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000267939 36" RAIL WITH 8 HOOKS 1.00 EA 19.98 19.98 Subtotal: 19.98 Tax: 0.00 Balance Due: 19.98 EM y III l g I i i I i i H 5879 0021 001 07 PAGE 3 of 3 iCOLR649A 32129 i i Definitions Payments Received: Money received and posted to the account since the previous billing period. (current Mvouees Returns: New purchases and credits given for merchandise returned since the previous billing period. [fast Dace 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. Unappiued Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. a VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P. O. Box 530954 Atlanta, GA 30353 -0954 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department �`66� ill PO# Dept. INVOICE NO. ACCT #/TITLE A OUNT Board Members 2201 914857 43- 501.00 $19.98 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 hursdp'y/JaA 29, 2009 u a� A 6 1 Street Commissioned ucc vvnnina wi 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 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)) 01/21/09 914857 $19.98 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