213555 10/09/2012 ".f CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
i ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $359.78
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353-0954 CHECK NUMBER: 213555
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 359 . 78 98000211684
aft
Commercial
SERVICES
Secondary Account:9800 021168 4 Statement Date:09/25/12 Page: 1 of 4
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.
�II"�"IIIII�"IIIII'�'I�Il�lll�l�rllllllrll�l�l��l�l'���'��lrll
CITY OF CARMEL STREET 62731
ATTN AP 0109
° 3400 W 131ST STREET
r CARMEL, IN 46074-8267
Customer Service Online at www. lowescredit.com
This account is not registered.
The authentication code is: SFFCC886
' --- L
--- __�
— -- Account Balance Summary
!Current Invoices&Returns ` $359.78
11-30 Days Past Due — ) $0.00
3I1�-60 Days Past Due $0.00
® Over 60 Days Past Due $0.00
, ,,t -�?/-
\napplied Payments 8-Adjustments it _r� � � �i I`�c i{ $0.00
Statement=Balance -: - - -- -_ --- —$=359.78
Send payments to: oAO 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
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 4
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.
SERVICES
Secondary Account:9800 021168 4 Statement Date:09125/12 Page:2 of 4
ACCOUNT ACTIVITY
Account Number : 9800 021168 4
Payments Received
Date Reference Amount Description
09/20/12 0212677 $(586.20) PAYMENT RECEIVED-THANK YOU
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Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
08/29/12 912378 $78.96 10/15/12 1525 REPAIRING CITY
CARMEL,IN
08/30/12 911021 $34.65 10%.15/12 1525 BOARDWALK
CARMEL,IN
09/04/12• - 91101T� $22.31 10/15/12 1525—BOARDWALK
- - CARMEL,IN - -
09/06/12 911201 $78.96 10/15/12 1525 REPAIR ST SIGN
i CARMEL,INS,- I
09/10/12 909517 $23.71 10/15/12 1525�'REPAIR'ST SIGN
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CARMEL,IN,,
- �
09/17/12 913050 $78.96 10/15/12 1525_ REPAIRING SIRE
® 1 CARMEL,IN/ i
09/20/12 911260 $42.23 10/15/12 1525 PAINT ST
® - - - - -
® Subtotal $359.78
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5879 0095 001 07 PAGE 2 of 4
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.
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Commercial �
SERVICES
Secondary Account:9800 021168 4 Statement Date:09/25/12 Page: 3 of 4
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Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Dale of Sale: 08/29/12
Account: 9800 021168 4 Invoice: j 912378
Store/City: 15251 CARMEL,IN P.O./JOB: REPAIRING CITY SI
i Buyer: STUBBS CHRISTOPHER
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000233322 12 OZ.SPRAY UN IV GLOSS B 12.00 EA 6.58 78.96
Subtotal: 78.96 Tax: 0.00 Balance Due: 78.96
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Mail Payments to: LQWE'S
P.O:B6X,530954
ATLANTA;GA303.53,=0954 j
CITY OF CARMEL STREET - 1 Date of Sale: 08/30/12
Account: 9800 021168 4 - _ „, 1 Invoice: 1 911021
Store/City:) ,1525/CARMEL,IN P.O./JOB: BOARDWALK
(Buyer: HIGG1130THAM IN
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K.U. i DESCRIPTION_: QUANTITY UNIT PRICE EXT.PRICE
(000000000323902- 4X10.PGP_EXT SCR STAR DR- __ 5.00 EA 6.93 34.65
® Sublptal: 34.65 Tax: 0.00,-,, -- Balance Due: 34.65
Mail Payments to:-_ _-:-= _: LOWE-S
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P,0. 530954 /
ATLANTA,GA 30353-0954
CITY OF CARMEL STREET " - Date of Sale: 09/04112
Account-:' 9800 021168 4 \ Invoice: 1 911917
StorelCity: 15251 CARMEL,IN P.O./JOB: BOARDWALK
Buyer: TOWNSEND SCOTT
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000323970 3-1/2X1oPGP EXT SCR STAR I 1.00 EA 22.31 22.31
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
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Subtotal: 22.31 Tax: 0.00 Balance Due: 22.31
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
CITY OF CARMEL STREET Date of Sale: 09/06/12
Account: 9800 021168 4 Invoice: 911201
Store/City: 1525/CARMEL,IN P.O./JOB: REPAIR ST SIGNS
Buyer: STUBBS CHRISTOPHER
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000233322 12 OZ.SPRAY UNIV GLOSS B 12.00 EA 6.58 78.96
Subtotal: 78.96 Tax: 0.00 Balance Due: 78.96
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5879 0095 001 07 PAGE 3 of 4 COLR649A 62731
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Definitions
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
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previous billing period.
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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
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applied to a specific invoice.
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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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SERVICES
Secondary Account:9800 021168 4 Statement Date:09/25/12 Page:4 of 4
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
CITY OF CARMEL STREET Date of Sale: 09/10/12
Account: 9800 021168 4 Invoice: i 909517
Store/City: 15251 CARMEL,IN P.O.I JOB: REPAIR ST SIGNS
Buyer: STUBBS CHRISTOPHER
0
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
i 000000000058938 120OZ GREEN ODORLESS MIN. 1.00 EA 9.48 9.48
000000000332970 FF 100 PK NITRILE GLOVES 1.00 EA 14.23 14.23
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
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Subtotal: 23.71 Tax: 0.00 Balance Due: 23.71
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Mail Payments to: %: °LOWE S
P.6—BOX-530954 _
ATLANTA;GA 30353-0954
CITY OF CARMEL STREET — Date of Sale: 09/17112
'Account:1 19800021168-4-- Invoice: 913050
Store/City: 1 15251 CARMEL,IN P.O./JOB: REPAIRING STREET
'Buyer: ( STUBBS CHRISTOPHER ; ! 1 i
S.K.U.'. �...__._ -� ` .._ DES.CRIP_TIONi
QUANTITY UNIT PRICE EXT.PRICE
1 000000000233322 _ _ . _ 12 OZ..SPRAY UNIV GLOSS B 1 12.00 EA 6.58 78.96
- - -- ---- - - __
/Subtotal: 78.96 _ Tax: 0.00-._ Balance Due: 78.96
®_ 'Mail-Payments to: - - _ LO_WE'S _
P.O. BOX 530954 j,,
ATLANTA, GA 30353-0954 CITY OF OF CARMEL STREET Date of Sale: 09/20/12
Account: ---9800 0211684 ` Invoice: 911260
Store/City: 1525/CARMEL,IN P.O./JOB: PAINT ST
Buyer: STUBBS CHRISTOPHER l
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000233322 12 OZ.SPRAY UN IV GLOSS B 6.00 EA 6.25 37.50
000000000282334 12 OZ CLEAR GLS LACQUER S 1.00 EA 4.73 4.73
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
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Subtotal: 42.23 Tax: 0.00 Balance Due: 42.23
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5879 0095 001 07 PAGE 4 of 4 I COLR649A 62731
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Definitions
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Payments Received: Money received and posted to
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the account since the previous billing period.
i
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.
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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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VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P. O. Box 530954
Atlanta, GA 30353-0954
$359.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
q8Do aZ IQ Y
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1 42-370.001 $359.78 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
�Y materials or services itemized thereon for
which charge is made were ordered and
received except
Viday,October 05, 2012
v Street Commissioner
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Street Comr;.tiesicner
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))
10/04/12 $359.78
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