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Home My WebLink About212679 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $257.72 ATLANTA GA 30353-0954 CHECK NUMBER: 212679 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 98002347056 257 . 72 OTHER MAINT SUPPLIES SERVICES Account: 9800 234705 6 Statement Date:08/25112 Page: 1 of 3 1 IN=111 Ca I I ahead, fax or order online %34 before 3 PM, pick up in Just 2 hours. a Order by 6 PM, pick up the next day at See Lowesforpros.com for details.' - . 292012 i II'II"'I'Ill'IIIII'II'IIIIIIII'IIIIIIIIIII II'I'IIII1.4,I�I,I,l' ��+ CITY OF CARMEL INDIANA 642720 i ATTN LISA STEWART i 0123 ONE CIVIC SQUARE ATTN: JIM SPELBRING t�1 4i CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. _— See your Online Admin to-get a User ID & Password I ill l i Account Balance Summary = I (rrent Invoices&i Re,t ns ILh $ 72 0 Days Past Due � I$1 0.00 : 1=60-Days-P_ast.Due $ 10.00 j Over 60 Days Past Due $0.00 Una/pp�lied Payments&Adjustments o � $0.00 = Statement-Balance I I I Send payments to: Send Inquiries I Lowe's (not payments)to: P.O.Box 530954 P.O.Box 2918 Atlanta GA 30353-0954 Shawnee Mission,KS 66201 I 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 0095 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. 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. PAYMENT STUB Page 2 of 3 SEAM Account: 9800 234705 6 Statement Date:08125/12 Page:2 of 3 Account:9800 234705 6 Oft ACCOUNT ACTIVITY sERwcES Account Number : 9800 234705 6 i Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 2] Invoices You are Paying i 08122/12 911859 $257.72 09/15/12 1525 NO 08/22/12 911859 ❑ $257.72 CARMEL,IN Subtotal $257.72 Subtotal $257.72 ECi i 0 i _ i i i i i i � Account Balance Summary 9800 234705 6 H Total $257.72 i I -Continue- 5879 0095 001 07 PAGE 2 of 3 COLR649A 64272 i SERVICES Account: 9800 234705 6 Statement Date:08/25/12 Page:3 of 3 I Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Sale: 08/22/12 Account: 9800 234705 6 Invoice: 911859 Store/City: 1525/CARMEL,IN P.O./JOB: NO i Buyer: MARTIN CANDY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000067241 4°CANDLEBRA SOCKET COVER 1.00 EA 1.92 1.92 000000000338927 SAM 20W MR16 GLI10 2700K 1 8.00 EA 21.98 175.84 000000000353275 SS BN 4 LIGHT FLEXIBLE TR 2.00 EA 39.98 79.96 Subtotal: 257.72 �� Tax: 0.00 Balance Due: 257.72 0 ° a I ° C>00 a l_J L_.!f I LJ\,V/L.1 I 5879 0095 001 07 PAGE 3 of 3 COLR649A 64272 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ PO Box 530954 Atlanta, GA 30353-0954 $257.72 ON ACCOUNT OF APPROPRIATION FOR Administration Department qso o 6 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 911859 42-389.00 $257.72 I 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 Mond,�V, September 10, 2012 Director, Administrati n 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)) 08/22/12 911859 $257.72 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