214003 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
` ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $207.52
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353-0954 CHECK NUMBER: 214003
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 98002018533 65 . 84 SMALL TOOLS & MINOR E
1093 4350100 98002018533 42 . 68 BUILDING REPAIRS & MA
1096 4239039 98002018533 99. 00 GENERAL PROGRAM SUPPL
SERVICES -
Secondary Account:9800 201853 3 Statement Date:09/25112 Page: 1 of 4
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Call ahead, fax or order online Iy. hf .
before 3 PM, pick up in just 2 hours. I
Order by 6 PM, pick up the next day at 7 AM.
See Lowesforpros.com for details.
to
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CARMEL CLAY PARKS & RECRE 62720 I `
ATTN AP
0109
1411 E 116TH ST II `
r CARMEL IN 46032-3455
I 09103112 �r
e of Sale'. 911110
).1 JOB'. MC003262
i EXT.
PRICE '
Customer Service Online at www. lowescredit.com UNIT PRICE
This account is already registered. QUANTITY g900 99.00
See your Online Admin to get a User ID & Password 1.00 EA ?
Balance Due'.
Account Balance Summary - ?
Current Invoices✓§Returns $207.52 II
1-30 Days Past Due ${111.46 � pale of Sale'. 09107112
902100
31:-60 Days Past.Due '$0.00 �� Invoice'. 000
P 0.1 JOB'.
Over 60 Days Past Due $0.00 PRICE EXT.PRICE
QUANTITY UNIT 26.56
PP Y
® Una lied Payments&Adjustments $0.00 I 13.28
men1 2.00 EA 0
0.00 .00
Statement Balance $318.98 1.00 EA 26.56
Balance Due�
Doi 52- �
1 OCT 0 1 201Z 954',
--� Date of Sale. 09112112
912477
Invoice'. I POOL TURN STYLES
-- P.O.I JOB.
i E EXT.PRICE
QUANTITY UNIT PRICE
Send payments to: F= ova Send Inquiries 2.00 EA 0.00 0.00
Lowe's (not payments)to: 1.00 EA
P.O.Box 530954 P.O.Box 2918 Balance Due'. 1612
� II
Atlanta GA 30353-0954 Shawnee Mission,KS 66201
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For Customer Service:call 1-866-232-7443
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33-0954 I
payments 1 P Y PP Date of Sale. 09124112
Purchases,returns,and a ments made just prior to the statement date may not appear � 802709
until the next month's statement.Any payments received after 5pm on any business day or Invoice'.
on any day other than a business day,at the address above,will be credited on the next P.O,1 JOB'. NO
business day.If the payment is made at a location other than such address,credit may be EXT.PRICE
delayed. PRICE
QUANTITY UNIT 1.aa 11.26
6.00 EA 13.05
-Continue- TILE 3.00 EA 4.35
5879 0095 001 07 PAGE 1 of 4 [NG
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5879 0095 M1
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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
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
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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Lowe's
V#00352387 Invoice# 4238000 4350100 4239039
Bldg. General
Small Repairs & Program
Tools Maint supplies
1093 1093 1096-41
9/3/2012 117701 is 99.00
9/7/2012 2700 $ 26.56
9/12/2012 12477 $ 16.12
9/24/2012 2709 $ 65.84
$ 65.84- $ 42.68 $ 99.00 $ 207.52
V#00352387 Invoice# 4238000 4350100 4239039
Bldg. General
Small Repairs & Program
Tools Maint supplies
1093 1093,1096-41
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352387 Lowe's Date Due
P.O. Box 530954
Atlanta, GA 30353-0954
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/25/12 98002018533 Small tools $ 65.84
9/25/12 98002018533 Bldg repairs & maintenance $ 42.68
9/25/12 98002018533 General program supplies $ 99.00
Total $ 207.52
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
Voucher No. Warrant No.
Allowed 20
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353-0954 In Sum of$
$ 207.52
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 98002018533 4238000 $ 65.84 1 hereby certify that the attached invoice(s), or
1093 98002018533 4350100 $ 42.68 bill(s) is (are)true and correct and that the
1096-41 98002018533 4239039 $ 99.00 materials or services itemized thereon for
which charge is made were ordered and
received except
18-Oct 2012
Signature
$ 207.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund