218137 03/13/2013 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: $327.41
`+ ATLANTA GA 30353-0954 CHECK NUMBER: 218137
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 327 . 41 REPAIR PARTS
Secondary Account:9800 021168 4 Statement Date:02/25/13 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.
III�I�II'I.I�'I�II��III�'II�III�II'�'�"II'I"III�II'�III��'I'Il�
CITY OF CARMEL STREET 59973
e ATTN AP Q109
3400 W 131ST STREET
CARMEL, IN 46074-8267
Customer Service Online at www. lowescredit.com
This account is not registered.
The authentication code Is: SFFCC186
Account Balance Summary
Current Invoices&Returns $327.41
1-30 Days Past Due $0.00
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $327:41
Send payments to: F7775RUI Send Inquiries
w
Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054
f film For Customer Service:call 1-866-232-7443
tiff
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 0099 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.
PAYMENT STUB
r I Page 2 of 4
i
Secondary Account:9800 021168 4 Statement Date:02/25/13 Page:2 of 4 Account:9800 021168 4
I
ACCOUNT ACTIVITY
I
Account Number : 9800 021168 4
I
Payments Received
I
Date Reference Amount Description
I
01/28/13 0216107 $(89.81) PAYMENT RECEIVED-THANK YOU
o
02/22/13 0217241 $(1,476.72) PAYMENT RECEIVED-THANK YOU
I
I
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference I Date Invoice Amount
Amount Due
Please Indicate by 21 Invoices You are Paying
02105113 913847 $67.99 03/15113 1191 CITY CENTER 02/05/13 913847 $67.99
NOBLESVILLE,IN
02/05/13 912884 $84.32 03/15/13 1525 CITYCENTER 02/05/13 912884 [� $84.32
® CARMEL,IN
02/07/13 912327 $13.26 03/15/13 1525 PARK GARG 02/07113 912327 [� $13.26
CARMEL,IN
p 02/14/13 912898 $130.07 03/15/13 1525 IRRIGATION 02/14113 912898 (� $130.07
CARMEL,IN
® 02/15/13 901945 $18.94 03/15/13 1525 EXIT SIGN 02/15/13 901945 [[ $18.94
® CARMEL,IN
02/19/13 923052 $12.83 03/15113 1525 MAILBOX 02/19/13 923052 [� $12.83
CARMEL,IN
® Subtotal $327.41 Subtotal $327.41
i
® I
I
I
I
a x
m
I
Account Balance
Summary
9800 021168 4
To
E E3
I
$32
i
I
-Continue-
i
5879 0099 001 07 PAGE 2 of 4 COLR649A 59973
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.
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
1
Secondary Account:9800 021168 4 Statement Date:02125/13 Page:3 of 4
I
Current Invoice Details 1
I
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 02/05113
Account: 9800 021168 4 Invoice: � 913847
Store/City: 1191/NOBLESVILLE,IN P.O./JOB: CITY CENTER
Buyer: BURKE RALPH
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000209667 2"DOUBLE UNION BALL V 3.00 EA 21.72 65.16
000000000077035 JH INDUSTRIAL SHARPIE FIN 1 1.00 EA 2.83 2.83
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
® Subtotal: 67.99 Tax: 0.00 Balance Due: 67.99
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Dale of Sale: 02/05/13
®
Account: 9800 021168 4 Invoice: 1 912884
Store/City: 15251 CARMEL,IN P.O./JOB: CITYCENTER
Buyer: PIFER PARKS
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
®_ 000000000023918 1 112"X1 1/4"SCH40 BUSHI 4.00 EA 1.20 4.80
000000000209667 2"DOUBLE UNION BALL V 1 2.00 EA 21.72 43.44
000000000023904 2"SCH40 ADAPTER 436020 2.00 EA 1.20 2.40
000000000022692 1 1/2"X3/4"SCH40 BUSHING 1.00 EA 0.84 0.84
000000000023917 1 112"X 1"SCH40 BUSHING 1.00 EA 1.20 1.20
000000000023922 2"X 1 1/2"SCH40 BUSHING 4.00 EA 1.37 5.48
000000000049505 2"SCH40 CROSS 420020 1.00 EA 4.28 4.28
000000000023908 2" SCH40 TEE 401020 4.00 EA 2.81 11.24
000000000023910 2"SCH40 ELBOW 406020 4.00 EA 2.15 8.60
000000000025010 THREAD SEAL TAPE 1/2 X 52 2.00 EA 1.02 2.04
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 84.32 Tax: 0.00 j Balance Due: 84.32
I
Mail Payments to: LOWE'S
4 P.O. BOX 530954
ATLANTA, GA 30353-0954
I
CITY OF CARMEL STREET Date of Sale: 02/07/13
Account: 9800 021168 4 Invoice: 1 912327
Store/City: 1525/CARMEL,IN P.O./JOB: PARK GARG
Buyer TABAK TRAVIS
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000178307 13W QUAD 4 PIN CFL REPLAC 2.00 EA 6.63 13.26
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
I
Subtotal: 13.26 Tax: 0.00 Balance Due: 13.26
II
-Continue-
5879 0099 001 07 PAGE 3 of 4 COLR649A 59973
i
1
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
i
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
i
i
I
I
Secondary Account:9800 021168 4 Statement Date:02/25/13 Page:4 of 4
I
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Dale of Slale: 02/14/13
Account: 9800 021168 4 Invoice: i 912898
Store/City: 1525/CARMEL,IN P.O./JOB: IRRIGATION
Buyer: KALOGEROS GEORGE(MIKE)
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000291473 ADJTBL NONCONTACT VOLT DE 1.00 EA 21.83 21.83
000000000292761 GFCI RECEPTACLE TESTER(15 1.00 EA 7.58 7.58
000000000290728 CLAMP METER 6 FUNCTION 40 1.00 EA 68.38 68.38
000000000000797 12"COLLAPSIBLE HANDLE TO 1.00 EA 32.28 32.28
000000000155670 PROMOTIONAL DISCOUNT 1 1.00 EA 0.00 0.00
o Subtotal: 130.07 Tax: 0.00 Balance Due: 130.07
i
® Mail Payments to: LOWE'S
® P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 02/15/13
Account: 9800 021168 4 Invoice: 901945
® Store/City: 1525/CARMEL,IN P.O./JOB: EXIT SIGN
Buyer: TABAK TRAVIS
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
m
000000000234392 LED DOT-IT TAP LIGHT 2.00 EA 5.68 11.36
000000000289369 RAYOVAC AAA 16 CT 1.00 EA 7.58 7.58
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 18.94 Tax: 0.00 Balance Due: 18.94
I
I
Mail Payments lo: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
i
CITY OF CARMEL STREET Date of Sale: 02119113
Account: 9800 021168 4 Invoice: 923052
Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOX
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000353395 DW T20 2"(2PK)IR 1.00 EA 3.58 3.58
a 000000000353414 DW T25 2"(2PK)IR 1.00 EA 3.58 3.58
000000000177916 BOSCH#2 SQUARE RECESS 2" 1.00 EA 5.67 5.67
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 12.83 Tax: 0.00 Balance Due: 12.83
I
I
5879 0099 001 07 PAGE 4 of 4 COLR649A 59973
I
i
Definitions
i
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.
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P. O. Box 530954
Atlanta, GA 30353-0954
$327.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
q mo/mv
PO#/Dept. INVOICE NO. I ACC #/TITLE AMOUNT Board Members
2201 1 1 42-370.001 $327.41 1 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
° Fri �. , Marc 08, 2013
Strere
% �Woner
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))
03/05/13 $327.41
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