212679 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
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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
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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
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Send payments to: Send Inquiries
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Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 2918
Atlanta GA 30353-0954 Shawnee Mission,KS 66201
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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.
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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
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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
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Account Balance
Summary
9800 234705 6
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Total
$257.72
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5879 0095 001 07 PAGE 2 of 3 COLR649A 64272
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SERVICES
Account: 9800 234705 6 Statement Date:08/25/12 Page:3 of 3
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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
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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