216109 01/09/2013 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: $141.59
' + ATLANTA GA 30353-0954 CHECK NUMBER: 216109
ON
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 98002018533 76 . 95 BUILDING REPAIRS & MA
1125 R4235000 29295 98002018533 28 . 32 LUMBER/WD40
1125 R4238900 29295 98002018533 36 . 32 LUMBER/WD40
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SERVICES
Secondary Account:9800 201853 3 Statement Date:12/25/12 Page:3 of 3
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Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 12/05/12
Account: 9800 201853 3 Invoice: � 902187
o Store/City: 1525/CARMEL,IN P.O./JOB: NO
Buyer: SMITH CRAIG
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000201722 1X6X8 PT APPEARANCE BOARD 6.00 EA 4.72 28.32
000000000092448 120Z SMART STRAW W040 8.00 EA 4.54 36.32
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 64.64 , Tax: 0.00 I Balance Due: 64.64
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_Mail Payments to:J LOWE'S
__- P.O. BOX 530954. .`
- ATLANTA, GA-30353,0954 I
CARMEL CLAY PARKS&'RECRE Date of Sale: 12/06/12
Account: 1 9800 201853 3; i Invoice: 1 912980
Store/City: -1525/CARMEL,IN _ I' P.O./JOB: MC003570
Buyer:'-- RANSFORD JIM`----r_---J --- --- j I
_-S._KU'-- -- -- -DESCRIPTION- QUANTITY UNIT PRICE EXT.PRICE
000000000178823 DW 4 1/2X7/8 80 GRIT ZIR 2.00 EA 7.49 14.98
s 000000000107888 10.5 OZ RUST RFRMER SPRAY 4.00 EA 5.29 21.16
000000000035433 GL FLAT BLACK VOC RUST-OL 1.00 EA 30.38 30.38
000000000148706 KS GAL PAINT THINNER 1.00 EA 10.43 10.43
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
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Subtotal: 76.95 Tax: 0.00 1 Balance Due: 76.95
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5879 0097 001 07 PACE 3 of 3 i COLR649A 61783
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Definitions
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Payments Received: Money received and posted to
the account since the previous billing period.
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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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Unapplied Payments & Adjustments: Payments or
non-merchandise credits that have been applied to the
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account, but not applied to a specific invoice.
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oft
SERVICES
Secondary Account:9800 201853 3 Statement Date:12/25/12 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.
CARMEL CLAY PARKS & RECRE 61783
ATTN AP 0109
° 1411 E 116TH ST
CARMEL, IN 46032-3455
Customer Service Online at www. lowescredit.com
This account is already registered.
See your Online Admin to get a User ID & Password
Account Balance Summary
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Current Invoices✓£Returns i ; _ _' $141.59
1-30 Days_PastDue_ 1$0.00
31-60 Days Past Due ,$0.00
Over 60 Days Past Due $0.00
Unapplied Payments✓3<Adjustments $0.00
Statement Balance $141.59
D
JAN 0 2 2013
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Send payments to: Send Inquiries
Lowe's L 0L (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
aft
comnureial
SERVICES
Secondary Account:9800 201853 3 Statement Date:12/25/12 Page:2 of 3
ACCOUNT ACTIVITY
sEIR"s Account Number : 9800 201853 3
Payments Received
Data Reference Amount Description
e
11124/12 0214732 $(122.78) PAYMENT RECEIVED-THANK YOU
12115/12 0215364 $(543.15) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
12105/12 902187 $64.64 01/15/13 1525 NO
CARMEL,IN
12/06/12-912980---' $76.95 01/15/13 1525`M0003570
CARMEL,IN
Subtotal $141.59
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Q
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5879 0097 001 07 PAGE 2 of3
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
12/25/12 98002018533 Supplies 29295 $ 2832
12/25/12 98002018533' Supplies 29295 $ 36.32
12/25/12 98002018533 Supplies $ 76.95
Total $ 141.59
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$
$ 141.59
ON ACCOUNT OF APPROPRIATION FOR
101 -General 1 109 - Monon Center
W ki
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
29295 F 98002018533 4235000 $ 28.32 1 hereby certify that the attached invoice(s), or
29295 F 98002018533 4238900 $ 36.32 bill(s) is (are)true and correct and that the
1093 98002018533 4350100 $ 76.95 materials or services itemized thereon for
which charge is made were ordered and
received except
3-Jan 2013
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Signature
$ 141.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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