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Home My WebLink About215094 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 366530 Page 1 of 1 ONE CIVIC SQUARE LOWES HOME CENTERS INC CARMEL, INDIANA 46032 1605 CURTIS BRIDGE RD CHECK AMOUNT: $37.94 ATTN. REAL ESTATE DEPT CHECK NUMBER: 215094 WILKESBORO NC 28697 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 910866 37 . 94 98000211684 1 Commercial SERVICES Secondary Account:9800 021168 4 Statement Date:11/25112 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, '1��11111111�1�111�1�11�111�'�I�I"III1111'Illllll'�'��III�"'III CITY OF CARMEL STREET 62330 ATTN AP 9109 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account Is not registered. The authentication code Is: SFFCC486 D I. Account Balance Summary . V I Current Invoices i& Returns: $X37.94 1 1 30 Days Past Due $97.96 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments 8 AdJustments $0.00 Statement Balance $ 135.90 o $ Send payments to: oM Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 (a For Customer Service:call 1-866-232-7443 Purchases,returns,and payments made Just prior to the statement dale 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. -Continue- 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. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. PAYMENT STUB Page 2 of 3 Commercial SERVICES Secondary Account:9800 021168 4 Statement Date:11/25/12 Page:2 of 3 Account:9800 021168 4 i > ACCOUNT ACTIVITY SERVICES Account Number : 9800 021168 4 Current Invoices & Returns I Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by f�;] Invoices You are Paying 0 11/01/12 910866 $37.94 12115112 1525 NO 11/01/12 910866 ( $37.94 CARMEL,IN Subtotal $37.94 Subtotal $37.94 i Past Due Invoices & Returns Date Invoice_ _ Original Due Date Store/City Reference Date Invoice_ . Amount - Amount- Due Please Indicate by R] Invoices You are Paying c� 09128-1112 912631 i f $97.96 11115/12 1525 HUB 09/28112 912631 $97.96 r— CARMEL,IN — - �Subtotal $97.96 Subtotal $97.96 0 d a = I � v i Account Balance Summary 9800 021168 4 ! Total $ 135.90 I I -Continue- 5879 0097 001 07 PAGE 2 of 3 COLR649A 62330 i i 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. i i i i I I I i fwmmnrrial SERVICES Secondary Account:9800 021168 4 Statement Date:11/25/12 Page: 3 of 3 Current Invoice Details I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL Si REET Date of Sale: 11/01/12 Account: 9800 021168 4 Invoice: 1 910866 o Slore/City: 1525/CARMEL,IN P.O./JOB: NO Buyer; HICKS JEFF I S. U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000042307 SC 50 GAL TREE STORAGE TO 200 EA 18.97 37.94 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I _ Subtotal: 37.94 Tax: 0.00 I Balance Due: 37.94 I I I ®_ I s I I I I I I I I I I I I I � I 1 ( I I I I 1 I I 5879 0097 001 07 PAGE 3 of 3 COLR649A 62330 I i I I I I I I i I I i I I I I I I I I I I I Definitions I I Payments Received: Money received and posted to the account since the previous billing period. I Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. I 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 i applied to a specific invoice. I I Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. I I I I I I I I I I I I I I I i I VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $37.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department J�p© DZIIO?y PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 910866 I 42-370.001 $37.94 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, No 29, 2012 Street Commissioner V !IJJIVI iCl 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)) 11/01/12 910866 $37.94 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 5-11-10-1.6 120 Clerk-Treasurer