216107 01/09/2013 a VENDOR: 00352387 Page 1 of 1
CITY OF CARMEL, INDIANA g
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $89.81
ATLANTA GA 30353-0954
CHECK NUMBER: 216107
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 980001211684 . 98 910327
2201 4237000 980001211684 3 . 72 911407
2201 4237000 980001211684 24 .26 912059
2201 4237000 980001211684 31 . 56 912471
2201 4237000 980001211684 2 . 79 912842
2201 4237000 980001211684 26 . 50 923122
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SERVICES
Secondary Account:9800 021168 4 Statement Date:12/25/12 Page:1 of 4
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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CITY OF CARMEL STREET 61208
ATTN AP 0109
° 3400 W 131ST STREET
CARMEL, IN 46074-8267
Customer Service Online at www. lowescredit.com
_ This account is not registered.
TFie authentication code is: SFFCC586
Account Balance Summary '
Current Invoices&Returns $89.81
1-30 Days Past Due $37.94
'31-60 Days Past Due $0.00
® Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
= Statement Balance $127.75
Send payments to: � Send Inquiries
Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054
AMM 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 4
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.
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Comme►cial
SERVICES
Secondary Account:9800 021168 4 Statement Date:12/25/12 Page:2 of 4
ACCOUNT ACTIVITY
smm"'s Account Number : 9800 021168 4
Payments Received
Date Reference Amount Description
e
11/24/12 0214355 $(97.96) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
11/29112 912059 $24.26 01115/13 1525 NO
_ CARMEL,IN
p 11/29/12 923122 $26.50 01/15/13 1525 REFLECTING PUN
_ CARMEL,IN
11/29/12 910327 $0.98 01/15/13 1525 BENCHES
e
1- - CARMEL,IN
,12104112 912471 $31.56 01/15/13 1525
CARMEL,IN
C 12/19/12 911407 $3.72 01/15/13 1525 BENCHES
CARMEL,IN,
® ,12/19/12 912842 $2.79 - 01/15/13 1525 1 BENCHES
®_ CARMEL,IN
Subtotal $89.81
v
Past Due Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
11/01/12 910866 $37.94 12/15/12 1525 NO
CARMEL,IN
Subtotal $37.94
a
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5879 0097 001 07 PAGE 2 of 4
Commercial
SERVICES
Secondary Account:9800 021168 4 Statement Date:12/25/12 Page:3 of 4
Current Invoice Details
Mail Payments lo: LOWE'S }
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 11129/12
Account: 9800 021168 4 Invoice: 912059
Store/City: 1525/CARMEL,IN P.O./JOB: NO
Buyer: PRIVETT SHAWN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000065153 16X8 WHITE RETURN GRILLE 2.00 EA 9.80 19.60
000000000122658 16X8 DUCT TAKEOFF RECTANG 1.00 EA 4.66 4.66
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
o Subtotal: 24.26 Tax: 0.00 Balance Due: 24.26
— Mail Payments to-. LOWE'S
®_ P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 11129112
®
Account: 9800 021168 4 Invoice: 923122
® Store/City: 15251 CARMEL,IN P.O./JOB: REFLECTING PUND
Buyer: PIFER PARKS
S.K:U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
®_ 000000000023507 11/2"TEST PLUG 10.00 EA 2.65 26.50
® 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 26.50 Tax: 0.00 Balance Due: 26.50
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 11/29112
Account: 9800 021168 4 Invoice: 910327
Store/City: 15251 CARMEL,IN P.O./JOB: BENCHES
Buyer: TOWNS ADAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000070679 HM#10 BRS WSHRS 1.00 BA 0.98 0.98
a
Subtotal: 0.98 Tax: 0.00 Balance Due: 0.98
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5879 0097 001 07 PAGE 3 of 4 COLR649A 61208
I
SERVICES
Secondary Account:9800 021168 4 Statement Date:12/25/12 Page:4 of 4
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 12104112
Account: 9800 021168 4 Invoice: 1 912471
Store/City: 1525/CARMEL,IN P.O./JOB: -
Buyer: BENTLEY JIM '
e
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000052651 TF 16 OZ WHITE RUBBER MAL ! 1.00 EA 4.72 4.72
000000000005305 LENOX 6"14TPI LAZER BLDE 1.00 PK 13.65 13.65
000000000178506 6"24TPI BIMETL RECIPBLDE 1.00 PA 13.19 13.19
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 31.56 Tax: 0.00 I Balance Due: 31.56
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET, Date of Sale: 12/19/12
Account: ' 9800 021168 4 Invoice: 1 911407
Store/City: 1525/CARMEL,IN P.O./JOB: BENCHES
Buyer:; TABAKTRAVIS
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
--000000000057880 HM 10-24X314 ROUND ORS MA 1 2.00 BA 0.93 1.86
000000000069730 HM 10-32 BRS MACH SCR/NU 2.00 BA 0.93 1.86
s 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 3.72 Tax: 0.00 Balance Due: 3.72
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 !
CITY OF CARMEL STREET Date of Sale: 12/19/12
Account: 9800 021168 4 Invoice: 912842
Store/City: 1525/CARMEL,IN P.O./JOB: BENCHES
Buyer: TABAK TRAVIS
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000069730 HM 10-32 BRS MACH SCR/NU 1.00 BA 0.93 0.93
000000000057881 HM 10-24X1 ROUND BRS MACH 2.00 EA 0.93 1.86
"< 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 2.79 Tax: 0.00 Balance Due: 2.79
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5879 0097 001 07 PAGE 4 of 4 COLR649A 61208
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P. O. Box 530954
Atlanta, GA 30353-0954
$89.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
6
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 910327 42-370.00 $0.98 1 hereby certify that the attached invoice(s), or
2201 923122 42-370.00 $26.50 bill(s) is (are) true and correct and that the
2201 912059 42-370.00 $24.26
materials or services itemized thereon for
2201 912471 42-370.00 $31.56
2201 912842 42-370.00 $2.79 which charge is made were ordered and
2201 911407 42-370.00 $3.72 received except
1,'` �• 'fit •: ! .' ,;J!/ .�..! i,p
�.�'{� `,`:i: riday,�January 04, 2013
Sree 0W.,_,":C
Street Commissioner
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))
11/29/12 912059 $24.26
11/29/12 923122 $26.50
11/29/12 910327 $0.98
12/04/12 912471 $31.56
12/19/12 912842 $2.79
12/19/12 911407 $3.72
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