214732 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $122.78
+. ��• ATLANTA GA 30353-0954 CHECK NUMBER: 214732
CHECK DATE: 11/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 98002018533 122 . 78 98002018533
SERVICES
Secondary Account:9800 201853 3 Statement Date:10125/12 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.
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CARMEL CLAY PARKS & RECRE 62876
ATTN AP 9109
1411 E 116TH ST
CARMEL, IN 46032-3455
Customer Service Online at www. lowescredit.com
This account is already registered.
®- --See -your On t i-ne -Adm'in-to-get s UGer'-,ID & Password
---_ r —�
Account Balance Summary —1 1
LJ F130 t Invoices&Returns
ays Past Due
31-60_Days P_ast.Due__ __�__.______- _ . __ _. ____ `____ _-_ ._!i$0.00
® OVer'60 Days Past Due -I$0.00
Unapplied(Payments 8 Adjustments is 0.00
Statement Balance--,7 -i s—�I ---�/,--$-330.30
.J
C RIVED
OCT 29 2012
BY:
Send payments to: oMml Send Inquiries
Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054
eff 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 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.
Unappliedl Payments & Adjustments: Payments or
non,-merchandise credits that have been applied to the
account,:but not applied to a specific invoice.
i
SERVICES
Secondary Account:9800 201853 3 Statement Date:10/25/12 Page:2 of 3
10TIMINER ACCOUNT ACTIVITY
Account Number : 9800 201853 3
Payments Received
Date Reference Amount Description
e
09/28/12 0213090 $(111.46) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
`® 10/16/12 902729 4 122.78' 11/15/12 1525 M000837
CARMEL,IN
Subtotal
Past Due Invoices & Returns !
Date Invoice Original Due Date Store/City Reference!
Amount
p 09/03/12 911770 $99.00 10/15/12 1525 -`MC003262
j) 1----- -- - - - - -- -- ----CARMEL,IN----,-- _j
26 I I
_ _ _
09/07/12----902700- - $ .56 V 10/15 _/12 __-1525---000 ---�
® �� CARMEL,IN
® n _
v-,
09/12/12- �9 2477 �, �� $16.12 �10JA5l12 � ',1525 FOOTURN STY/
i—iL CARMEL,IN
09/24/_12--.902709_______.__$_65:84`___10/15/-12
J%
Subtotals --� $,207.52
'�
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5879 0097 001 07 PAGE 2 of 3
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SERVICES
Secondary Account:9800 201853 3 Statement Date:10125/12 Page:3 of 3
Current Invoice Details
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Mail Payments to: LOWERS
P.O. BOX 530954 j
ATLANTA, GA 30353-0954
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CARMEL CLAY PARKS 8 RECRE Dale of Sale: 10/16112
Account: 9800 201853 3 Invoice: 1 902729
e Store/City: 1525/CARMEL,IN P.O./JOB: M000837
Buyer: SNYDER MICHAEL TODD I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000185127 RV ANTIFREEZE-50 DEGREE 1 24.00 EA 2.83 67.92
000000000300035 UTILITECH 2D INDUSTRIAL L 1 5.00 PC 5.67 28.35
000000000300034 UTILITECH 2AA INDUSTRIAL 1 1.00 PC 3.77 3.77
--- --0000000002-15266-------- - DURACELL D 8PK- - - 20--EA-1-1,37— 2274
000000000155670 ,,/ PROMOTIONAL DISCOUNT 1 1.00 EA 0.00 0.00
Subtotal:- -122.78�� �Tax:�0.00_—- Balance Due: 122.78
FEW-
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5879 0097 001 07 PAGE 3 of 3 1COLR649A 62876
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
10125/12 98002018533 Misc supplies $ 122,78
Total $ 122.78
I 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$
$ 122.78
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
Abi X533
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 98002018533 4238900 $ 122.78 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
15-Nov 2012
;�
Signature
$ 122.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund