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Home My WebLink About215095 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. nlllrlll�llllll�llll��llllnl�lllnll�lll�nnlrlll�irllu�ir�n 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. -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 ' 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 I ACCOUNT ACTIVITY SERVICES Account Number : 9800 247480 1 I I 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 I II I I rim - - - -- - - - I ® I ® I = I I i I I I I ! I I I ! i I � I � I Account Balance Summary 9800 247480 1 I Total I $57.77 I I -Continue- I 5879 0097 001 07 PACE 2 of 3 ! COLR649A 62313 i i i i i i i i i i i 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. 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. i 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 i 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 I I a I 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