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Home My WebLink About217244 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 Q � ``. ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $102.09 s'•®.�� CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 217244 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238000 98002347056 102 . 09 SMALL TOOLS & MINOR E SERIACES Account: 9800 234705 6 Statement Date:01/25/13 Page: 1 of 2 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. rnllllrrlllrlrlllilirrllrnllrrlrrrnllrlllrllllrlllnllllrn CITY OF CARMEL INDIANA 60387 ATTN LISA STEWART ONE CIVIC SQUARE 0109 ATTN: JIM SPELBRING CARMEL, IN 46032-2584 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 Current Invoices S Returns $0.00 1-30 Days Past Due $143.92 31-60 Days Past Due $0.00 e Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $°943.92 � v FEB 1 1 2013 By Send payments to: o,.o 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 2 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. aft SERVICES Account: 9800 234705 6 Statement Date:01/25/13 Page:2 of 2 Oft ACCOUNT ACTIVITY sm""m Account Number : 9800 234705 6 Payments Received Date Reference Amount Description 12129112 0215096 $(116.09) PAYMENT RECEIVED-THANK YOU e Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount s 11/29/12 912098 $102.09 01115113 .1525 JEFF - - CARMEL,IN 11/29/12 901970 $41.83 01/15/13 1525 1045 CARMEL,IN s Subtotal $143.92 s e a 5879 0097 001 07 PAGE 2 of 2 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. 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 912098 $143.92 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 Lowe's IN SUM OF $ PO Box 530954 Atlanta, GA 30353-0954 i . o� ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1205 912098 42-380.00 '$943-92 bill(s) is (are)true and correct and that the 1 materials or services itemized thereon for which charge is made were ordered and received except Mond February 11, 2013 i Director, dministratlon Title Cost distribution ledger classification if claim paid motor vehicle highway fund