208788 05/10/2012 a 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: $321.80
ATLANTA GA 30353 -0954
CHECK NUMBER: 208788
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 288.78 901091
2201 4237000 98000211684 14.98 911074
2201 4238000 98000211684 6.72 910504
2201 4238000 98000211684 11.32 912138
cwnnbrmcial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 04125112 Page: 2 of 4
aft ACCOUNT ACTIVITY
s Account Number: 9800 021168 4
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
w 03126/12 910504 6.72 05/15/12 CARMEL, IN SHOP
04103/12 912138 11.32 05/15/12 CARM SHOP
EL, IN
04105112 901091 288.78 05/15112 CARMEL, IN JIMS TRUCK
04124112 911074 14.98 05115112 CARM NONE
EL, IN
Subtotal- $,32
Past Due Invoices Returns
Date Invoice Original Due Date Store /City Ref ere nce
�Amountl (-1
II I
02/29/12 910217 i� 11�112L 04/15/12 1525"1 0
03 /09/12 911333 59.25 04115/12 1525 GROUNDS
p t CARM EL-,-I N—
Subtotal 70.37
C o
0 F_Ful�� I L i m�offi�
D
Continue-
5879 0086 001 07 PAGE 2 of 4
I
I
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.
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.
I
I
I
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 04/25/12 Page: 3 of 4
Current Invoice Details
I
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET Date of Sale: 03/26/12
Account 9800 021168 4 Invoice: 910504
Store /City: 1525 CARMEL, IN P.O. I J08: SHOP
Buyer: STEWART JEFF
4 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000348303 1/4" GALV WIRE ROPE CLIP 8.00 EA 0.84 6.72
}R 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
I
Subtotal: 6.72 Tax: 0.00 Balance Due: 6.72
Mail Payments to:
P.O. BOX 530.954
ATLANTA, GA 30353=0954
CITY OF CARMEL STREET L (j Date of Sale: 04/03/12
Account 9800 021168 4 I Invoice: 912138
Store /City:• 15251CARMELI f j P.O. /JO SHOP
i ,Buyer: STEWART JEFF i
I�
S K U.
_DESCRIPTION f QUANTITY UNIT PRICE EXT. PRICE
Ea 000 000000296830 I
QUICKIE =CR NITRIGELARGE= I 4.00 EA 2.83 11.32
000000000,155670 PROMOTIONAL D1
f 1.00 EA 0.00 0.00
F Subto 1 1!1.32
lax: 0 00 U_._1 I Balance Due: 11.32
r 1
Mail payments to:
LOWE'S Cj I
Ill
P:O. BOX153095.4
Fo
CITY OF CARMEL STREET I
Account: 9800 021168 4
Store /City: 1525 /CARMEL, IN Date of le; 04105112
W Buyer: HOBBS JIM Invoice 901091
P.O,
's S. K U. JIMS TRUCK
000000000183130 DESCRIPTION
000000000236554 KOBALT F/S DEEP TRKBOX ANTI lj)v /T RICE
000000000155670 KOBALT 26" HAMMER BOX 1 0 0 P
EA EXT,
PROMOTIONAL DISCOUNT i 1.00 EA 255.55
Subtotal: 288.78 1 00 33.23
EA
Tax: 0.00 0.00
Balanc G
Du
288.7'
5879 0086
001 07 Continue,
P4CE
3o59
�B
y a.
a
r
c x
t
I g
i
I _h
I
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current Invoices Returns: New purchases and
I credits g iven for merchandise returned since the
previous billing period.
Past Du e Invoices Returns: Previously billed
invoices that have not been closed (by a payment or a
credit
merchandis returns that have not been f
a
or mere
a pplied to a specific invoice.
Payments or
Adjustments' Pay
U Payments lied to the y
non.merchandise credits �h at specifbc en o
1 account, but not a pplied to
�T ;n
im Pill
Y" x
�6 °°MF�'n' 2✓y" k 4 ws7!! ,�"'.t' '•:t..
y -a
HIS
5:
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 04125/12 Page: 4 of 4
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET Date of Sale: 04124/12
Account: 9800 021168 4 Invoice: 911074
Store /City: 1525 CARMEI, IN P.O. JOB: NONE
Buyer: PIERCY BOYD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000250010 PRECISEFIT VARIBL PW SPRA 1.00 PC 14.98 14.98
Subtotal: 14.98 Tax: 0.00 Balance Due: 14.98
I
o
Lj 1
LAI
C'� ,i
-i� ��j L—
I
I
I
I
i
I
H
I
I
I
I
I
PAGE 4 of 4 1 COLR649A 60708
5879 0086 001 07
I
a
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.
NEW
a
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))
05/01/12 $321.80
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
Mxn
3t:
V NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF
P. 0. Box 530954
Atlanta, GA 30353 -0954
$321.80
ON ACCOUNT OF APPROPRIATION FOR
h
Carmel Street Department
4 /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I I 42- 380.001 $321.80 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
,A
received except
x
x
rr Wednesday% May 02, 2012
Street CommissloP er
Street CoTit e issioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund