207953 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $70.37
CARMEL, INDIANA 46032 PO BOX 530954
off ATLANTA GA 30353 -0954 CHECK NUMBER: 207953
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 70.37 REPAIR PARTS
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Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 03/25112 Page: 3 of 3
Current Invoice Details
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Mail Payments to: LOWE'S
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P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET Date of Sale: 02/29/12
Account: 9800 021168 4 Invoice: 910217
e Store /City: 1525 /CARMEL, IN P.O. JOB: 0
Buyer: BENTLEY JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000004853 5 GAL LOWE'S BUCKET -ENCOR 4.00 EA 2.78 11.12
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Subtotal: 11.12 Tax: 0.00 Balance Due: 11.12
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Mail Payments to: "LOWE'S
P.O: 8OX1530954
ATLANTA; GA.30353, -0954
CITY OF CARMEL STREET Date of Sale: 03/09/12
Account !9800 021168 4 Invoice: 1 911333
Store /City:' '1525 CARMEL. IN P.O. I JOB: GROUNDS
Buyer: iBAUMGART MAOK I
S.K.U. pESCRIPTION j QUANTITY UNIT PRICE EXT. PRICE
1 1 000000000103022 _CMT 12 "X96T SAW BLADE 1.00 EA 59.25 59.25
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 59.25 Tax' 0.00 I Balance Due: 59.25
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5879 0086 001 07 PAGE 3 of 3 i COLR649A 59420
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Definitions
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Payments Received: Money received and posted to
the account since the previous billing period.
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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.
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aft
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 03/25/12 Page: 1 of 3
Call ahead, fax or order online
before 3 PM, pick up in just 2 hours.
Order by 6 PM, pick up the next day at 7 AM.
See Lowesforpros.com for details.
CITY OF CARMEL STREET 59420
ATTN AP 0122
w 3400 W 131ST STREET
CARMEL, IN 46074 -8267
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is: SFFCC786
a
o Account Balance Summary
Current Invoices Returns $170.37
1-30 Days Past Due $10.00
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311-60 Days Past Due $'0.00
Over 60 Days Past Due 0.00
Unapplied Payments Adjustments 0.00
Statement Balance l -�.$70.37
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d+ Send payments to: o A„ Send Inquiries
�p Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
(a 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 0086 001 07 PAGE 1 of 3
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.
aft
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 03125112 Page: 2 of 3
Oft ACCOUNT ACTIVITY
sERVIcES Account Number 9800 021168 4
Payments Received
Date Reference Amount Description
03/22/12 0207148 (82.70) PAYMENT RECEIVED THANK YOU
0
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Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
02/29/12 910217 11_.12, 04/15/12 1525 0
CARMEL, IN
03/09/12 911333 59.25 04/15/12 1525 GROUNDS
CARMEL, IN
Subtotal 70.37
0
-Continue
5879 0086 001 07 PAGE 2 of 3
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF
P. O. Box 530954
Atlanta, GA 30353 -0954
$70.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I I 42- 370.001 $70.37 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
hursday'April 05, 2012
Street Commissidner
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))
04/04/12 $70.37
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