215095 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: $57.77
,
ATTN: REAL ESTATE DEPT CHECK NUMBER: 215095
WILKESBORO NC 28697
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 912143 57 . 77 98002474801
SERVICES
Secondary Account:9800 247480 1 Statement Date:11/25/12 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.
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CARMEL CLAY COMMUNICATION 62313
CENTER 0109
31 1ST AVE NW
CARMEL, IN 46032-1715
Customer Service Online at www. lowescredit.com
This account is not registered.
The authentication code is: SUCEC708
_. Account Balance Summary
--� ; Currerit Invl oicesl&Returris� I - $.57.77
1-30 Days!Past Due I ! $0.00
' 31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
unopplied Payments&Adjustments $0.00
Statement Balance $ 57.77
Send payments to: F7D oAv Send Inquiries
Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054
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.
Unapplied Payments & Adjustments: Payments or
non-merchandise credits that have been applied to the
account, but not applied to a specific invoice.
!
PAYMENT STUB
' I Page 2 of 3
fwmmnrcial !
SERVICES !
Secondary Account:9800 247480 1 Statement Date: 11/25/12 Page:2 of 3 1 Account:9800 247480 1
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ACCOUNT ACTIVITY
SERVICES Account Number : 9800 247480 1
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Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference ! Date Invoice Amount
Amount Due
Please Indicate by[I Invoices You are Paying
0
11/16/12 912143 $57.77 12115/12 1525 TODD 11/16/12 912143 ❑ $57.77
CARMEL,IN
Subtotal $57.77 Subtotal $57.77
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Account Balance
Summary
9800 247480 1
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Total
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$57.77
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5879 0097 001 07 PACE 2 of 3 ! COLR649A 62313
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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.
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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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i 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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Commercial
SERVICES
Secondary Account:9800 247480 1 Statement Date:11/25/12 Page: 3 of 3
Current Invoice Details I
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY COMMUNICATION Dale of Sale: 11/16/12
Account: 9800 247480 1 Invoice: i 912143
Store/City: 1525/CARMEL,IN P.O.I JOB: TODD
Buyer: LUCKOSKI TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000112060 OUICKIE PROFESSIONAL CORN 1.00 EA 11.39 11.39
000000000008328 1 GAL.WINDSHIELD WASHER 2.00 EA 1.87 3.74
000000000092448 120Z SMART STRAW WD40 2.00 EA 4.72 9.44
000000000289500 STANLEY HI-VIS INLK UTILI _ 1.00 EA 4.73 473 _
000000000215726 —2:5 GAL 2HP WET DRY VAC 100 EA 28.47 28.47
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 57.77 Tax: 0.00 Balance Due: 57.77
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5879 0097 001 07 PAGE 3 of 3 COLR649A 62313
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
Lowes
IN SUM OF $
PO BOX 530954
Atlanta, GA 30353
$57.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
0 D ay7
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
1115 912143 43-509.00 $57.77 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
Friday, November 30, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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))
11/25/12 912143 $57.77
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