213557 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $119.00
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353-0954 CHECK NUMBER: 213557
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 98002347056 119 . 00 98002347056
aft
Commercial
SERVICES
Account: 9800 234705 6 Statement Date:09/25/12 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.
ll(lll((IIIIJrlllll�llrll(III((t'(1'Illl(I(I(I(ll(rJ�l(IIII(I'I
CITY OF CARMEL INDIANA 63186
ATTN LISA STEWART
° ONE CIVIC SQUARE 0109
r ATTN: JIM SPELBRING
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
MOO
now -� — Account Balance Summary
o fll,-30 rrent Invoices Returns { i �_ t ` ' $119.00
o ,Day's Past Due - i-— ? $0.00
® 31'60 Days Past Due $,0.00
i ;
o i
Over 60 Days Past Due -$0.00
® Unapplied Payments&Adjustments 1' ... �I (` �( 11 $0.00
A I i i I li I I I\ °-°i� �l � 0 II
StatementBalance-- �--$119.00
Send payments to: o , 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 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.
oft
comm�.�i�
SERVICES
Account: 9800 234705 6 Statement Date:09/25/12 Page:2 of 3
ft ACCOUNT ACTIVITY
9mw-Es Account Number : 9800 234705 6
Payments Received
Date Reference Amount Description
0
09/20/12 0212679 $(257.72) PAYMENT RECEIVED-THANK YOU
i
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
09/12112 915985 $119.00- 10115/12 1525 ADAM S.
CARMEL,IN
Subtotal $119.00
am
e - -
-Continue-
5879 0095 001 07 PACE 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.
conaft
,�r�
SERVICES
Account: 9800 234705 6 Statement Date:09/25/12 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Date of S
Account: 9800 234705 6 Invoice:
e Store/City: 1525/CARMEL,IN P.O./JO
r Buyer: STEWART LISA
S.K.U. DESCRIPTION Ql
000000000023131 18V XRP BATTERY 2PK(SEAS
Subtotal: 119.00 Tax: 0.00
®
5879 0095 001 07 PAGE 3 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 Home Centers
I IN SUM OF $
14598 Lowes Way
Carmel, IN 46033
$119.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
9900 ,2-3L(70!5
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1192 I 915985 I 42-380.00 I $119.00 i 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
Monday, Octobe 08, 12
irector
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))
09/25/12 915985 New drill batteries $119.00
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