217245 02/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $142.22
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353-0954 CHECK NUMBER: 217245
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 98002474801 67 . 74 OTHER MAINT SUPPLIES
1115 4350100 98002474801 74 .48 BUILDING REPAIRS & MA
SERVICES
Secondary Account:9800 247480 1 Statement Date:01/25/13 Page: 1 of 3
IS all ahead, fax or order online
I 3 PM, pick up in just 2 hours.
rder by 6 PM, pick up the next day at 7 AM.
ee Lowesforpros.com for details.
Ili�lr��ll�llrr�lli�l�lllllll�llrllll�l�l��'�'�III�III�11�1�"�II
CARMEL CLAY COMMUNICATION 60735
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: SUCEC208
Account Balance Summary
Current Invoices&Returns $142.22
1-30 Days Past Due $0.00
31-60 Days Past Due $0.00
s Over 60 Days Past Due $0.00
Unapplied Payments 8 Adjustments $0.00
Statement Balance $142.22
Send payments to: F77—oAwl 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
Page 2 of 3
SERVICES
Secondary Account:9800 247480 1 Statement Date:01/25/13 Page:2 of 3 Account:9800 247480 1
Oft ACCOUNT ACTIVITY
sOmEs Account Number : 9800 247480 1
Payments Received
Date Reference Amount Description
12129/12 0215095 $(57.77) PAYMENT RECEIVED-THANK YOU
0
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by 21 Invoices You are Paying
m 12127112_ 902963 $74.,4t8 02/15/13 1525 BRIAN SMITH 12,127!12 902963 ❑ $74.48
CARMEL,IN
p 01/18113 901093 $67.74 02/15/13 1525 BRIAN 01/18/13 901093 ❑ $67.74
CARMEL,IN
Subtotal $142.22 Subtotal $142.22
s
ss�
a =
F
Account Balance
Summary
9800 247480 1
Total
$142.22
-Continue-
5879 0097 001 07 PAGE 2 of 3 COLR649A 60735
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.
I
I
Commercial '
SERVICES
Secondary Account:9800 247480 1 Statement Date:01/25/13 Page:3 of 3
Current Invoice Details
I
1
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY COMMUNICATION Date of Ssle: 12/27112
Account: 9800 2474801 Invoice: 902963
Store/City: 15251 CARMEL,IN P.O./JOB: BRIAN SMITH
Buyer: SMITH BRIAN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000054195 2048 CEILING PANEL FASH' i 2.00 CT 37.24 74.48
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 74.48 Tax: 0.00 Balance Due: 74.48
0
Mail Payments to: LOWE'S-
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY COMMUNICATION Date of Sale: 01/18/13
Account: 9800 2474801 Invoice: 1 901093
Store/City: 1525/CARMEL,IN P.O. JOB: BRIAN
Buyer: SMITH BRIAN
S.K.U. - DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000112597 DRYWALL SCRW CRSE1 1/4"1 1.00 EA 3.88 3.88
000000000112586 DRYWALL SCREW CRSE2 1/2"l 1.00 EA 3.88 3.88
000000000064014 4-TIER CHROME WIRE SHELVI 1.00 ZZ 59.98 59.98
Subtotal: 67.74 Tax: 0.00 Balance Due:
i
I
i
I
i
I
4
Z �
I
I
I
I
I
5879 0097 001 07 PACE 3 of 3 1 COLR649A 60735
1
i
I
I
I
I
I
I
l
I
Definitions
Payments (Received: Money received and posted to
the account since the previous billing period.
I
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.
I
I
I
I
I
I
i
I
I
I
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))
01/18/13 901093 $67.74
01/25/13 902963 $74.48
s
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowes
IN SUM OF $
PO BOX 530954
Atlanta, GA 30353
$142.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 902963 43-501.00 $74.48 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 901093 42-389.00 $67.74
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February-04, 2013
irector
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund