214355 11/07/2012 CITY OF CARMEL, INDIANA VENDOR. 00352387 Page 1 of 1
a ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT $97.96
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353-0954 CHECK NUMBER. 214355
CHECK DATE. 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 98000211684 97 96 9800-0211684
SERVICES
Secondary Account:9800 021168 4 Statement Date:10/25/12 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
I'I'Illlllllllllllll"'III"I IIIII'Ill'I 1 1 1 1 I�rlJllll 1 1 1 1 1'11111
CITY OF CARMEL STREET 62901
AWN AP
° 3400 W 131ST STREET a1o9
CARMEL, IN 46074-8267
Customer Service Online at www lowescredit com
This account is not registered
The authentication code is SFFCC686
Account Balance Summary -i
C Current Invoices&;Returns $9796
+1�-30 Days Past-Due I i$0 00
31-L6 s
Y 0 Da Past Due $0 00
l --—
Over60`Days Past Due $000
Unapplied Payments 6 Adjustments _', $000
State6-nt.Balance - _ _ $17.96
Send payments to- o..s, Send Inquiries
Lowe's (not payments)to
P 0 Box 530954 P 0 Box 965054
Atlanta GA 30353-0954 Orlando FL 32896-5054
falft 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 0097 001 07 PACE 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
caoft
n
SERVICES
Secondary Account:9800 021168 4 Statement Date:10125/12 Page:2 of 3
Oft ACCOUNT ACTIVITY
sm"`' Account Number 9800 021168 4
Payments Received
Date Reference Amount Description
10/18/12 0213555 $(35978) PAYMENT RECEIVED THANK YOU
e
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
09/28/12 912631 $97.96 11/15/12 1525 HUB --
CARMEL,IN
Subtotal -$97.96
r:
is
.;
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5879 0097 001 07 PAGE 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
1
SERVICES 1
Secondary Account-9800 021168 4 Statement Date:10/25112 Page:3 of 3 1
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Current Invoice Details
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1
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Mail Payments to LOWE'S 1
P 0 BOX 530954 1
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ATLANTA, GA 30353-0954
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CITY OF CARMEL STREET Date of Sale: 09128/12
Account 9800 021168 4 Invoice: 1 912631
e Store/City 15251 CARMEL,IN P 0 /JOB: HUB
Buyer PIFER PARKS I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT PRICE
000000000224198 OUIKRETE EXY GRGE KIT GRY I 1.00 EA 74.00 74.00
000000000017282 518 16X48 WHITE MELAMINE 1 2.00 PC 11.98 23.96
Subtotal: 97.96 Tax: 0.00 1 Balance Due: 97.96
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5879 0097 001 07 PAGE 3 of 3 ICOLR649A 62901
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Definitions
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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
i
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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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))
09/28/12 912631 $9796
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
Lowe's
IN SUM OF $
P O Box 530954
Atlanta, GA 30353-0954
$9796
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
jyoo b2- !!may
PO#/Dept. INVOICE NO ACCT#/TITLE AMOUNT Board Members
2201 I 912631 I 42-350 00I $9796 1 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
Thursday, November 01, 2012
Street Commissioner
,t U
Street COmI-�Title i er
Cost distribution ledger classification if
claim paid motor vehicle highway fund