218933 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
` ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $49.70
�a CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353-0954 CHECK NUMBER: 218933
OM O
CHECK DATE: 4/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 98002347056 —5 .24 900001
1205 4350100 98002347056 54 . 94 912398
Luma
Account: 9800 234705 6 Statement Date:03125113 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.
r�lllr��ll�lrrrlllllll'Il�ll�llrlllll��rrlllrll��l�l�.I"II�I"II
CITY OF CARMEL INDIANA 68006
ATTN LISA STEWART 0109
ONE CIVIC SQUARE
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&Returns $49.70
1-30 Days Past Due $0.00
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
a
Unapplied Payments&Adjustments $0.00
Statement Balance $49.70
u
D
APR 8 2013
By
$ Send payments to: � Send Inquiries
Lowe's ess (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054
eff 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 0099 001 07 PAGE 1 of 4
i
PAYMENT STUB
Page 2 of 4
I
Account: 9800 234705 6 Statement Date:03/25/13 Page:2 of 4 Account:9800 234705 6
I
LUMIJ
ACCOUNT ACTIVITY
Account Number : 9800 234705 6
I
Payments Received
i
Date Reference Amount Description
03/08/13 0217728 $(41.83) PAYMENT RECEIVED-THANK YOU
e
I
Current Invoices & Returns
I
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by 21 Invoices You are Paying
I
02/27/13 912398 $54.94 04/15113 1525 ----- 02/27/13 912398 ❑ $54.94
CARMEL,IN
03/19/13 900001 $(5.24) 04)15/13 0998 CREDIT 03/19/13 900001 ❑ $(5.24)
5%DISCOUNT ADJ,NC
Subtotal $49.70 Subtotal $49.70
ow
s_ I
® I
®_ I
I
I
II
I
I
I
I
I
I
I
I
I
� I
I
I�
1=
I�
1 Account Balance
I Summary
1 9800 234705 6
Total
I $49.70
I
I
-Continue-
5879 0099 001 07 PAGE 2 of 4 ICOLR649A 68006
I
1
{
I
1
, 1
Account: 9800 234705 6 Statement Date:03/25113 Page:3 of 4 .1
I
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954 1
ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Date of Sale: 02/27/13
Account: 9800 234705 6 Invoice: 1 912398
Store/City: 1525/CARMEL,IN P.O./JOB: --------
Buyer: BARNES JEFF I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000245717 MAESTRO OCCUPANCY SENSOR, j 1.00 EA 18.99 18.99
000000000160726 MAESTRO 150 CFL/LED DIMME 1 1.00 EA 28.46 28.46
_000000000025463 CWD 1G 10-PK MIDI NYLON D 1.00 EA _5.61 _ 5.6_1 - __-
�_ 000000000064067 CWD 15A SP DECORATOR SWIT 1 1.00 EA 1.88 1.88
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 54.94 Tax` 0.00 - Balance Due: 54.94
ME
= I
Mail Payments to: LOWE'S
= P.O. BOX 530954
ATLANTA, GA 30353-0954
I
CITY OF CARMEL INDIANA Date of Sale: 03/19113
®
Account: 9800 234705 6 Invoice: 1 900001
Store/City: 0998 15%DISCOUNT AD,(NC P.O./JOB: CREDIT
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
_® 000000000000001 5%DISCOUNT ADJUSTMENT" 1.00 EA (5.24) (5.24)
000000000000002 `*LOWE'S OFFERS THE 0.00 EA 0.00 0.00
000000000000003 ABILITY TO GET A 5% 0.00 EA 0.00 0.00
000000000000004 DISCOUNT FOR QUALIFYING 1 0.00 EA 0.00 0.00
000000000000005 LOWE'S ACCOUNTS I 0.00 EA 0.00 0.00
000000000000006 RECEIVABLE PURCHASES. 0.00 EA 0.00 0.00
000000000000007 CERTAIN PURCHASE(S) 0.00 EA 00 0.00
000000000000008 BETWEEN 9/26/11 AND 0.00 EA 0.00 0.00
000000000000009 7111112 DID NOT RECEIVE 0.00 EA 0.00 0.00
000000000000010 THIS DISCOUNT IN 0.00 EA 0.00 0.00
000000000000011 ACCORDANCE WITH THE TERMS 0.00 EA 0.00 0.00
000000000000012 OF THE OFFER DURING THAT 1 0.00 EA 0.00 0.00
000000000000013 PERIOD. THIS 5% 0.00 EA 0.00 0.00
000000000000014 DISCOUNT ADJUSTMENT 1 0.00 EA 0.00 0.00
000000000000015 INCLUDES:1)QUALIFYING 1 0.00 EA 0.00 0.00
000000000000016 5%DISCOUNT AMOUNT(S)NOT j 0.00 EA 0.00 0.00
000000000000017 APPLIED,2)IF APPLICABLE, i 0.00 EA 0.00 0.00
000000000000018 SALES TAXES RELATED TO 0.00 EA 0.00 0.00
000000000000019 THOSE DISCOUNTS AND 3)IF 1 0.00 EA 0.00 0.00
000000000000020 APPLICABLE,ANY FINANCE 0.00 EA 0.00 0.00
000000000000021 CHARGES ASSESSED ON THOSE 0.00 EA 0.00 0.00
000000000000022 DISCOUNTS AND TAXES.FOR 1 0.00 EA 0.00 0.00
000000000000023 QUESTIONS REGARDING THIS 1 0.00 EA 0.00 0.00
I
I
I
-Continue- I
5879 0099 001 07 PACE 3 of 4 I COLR649A 68006
i
I
I
Account: 9800 234705 6 Statement Date:03/25/13 Page:4 of 4
I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000000024 ONE TIME ADJUSTMENT 0.00 EA 0.00 0.00
000000000000025 PLEASE CALL 866-557-8410. 0.00 EA 0.00 0.00
Subtotal: (5.24) Tax: 0.00 Balance Due: (5.24)
i
e
I
I
I
e
e
o i
I
I
I -
i
a
I
I
I
I
5879 0099 001 07 PAGE 4 of 4 ICOLR649A 68006
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
PO Box 530954
Atlanta, GA 30353-0954
$49.70
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r �
1205 912398 43-501.00 $54.94 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 900001 43-501.00 ($5.24)
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, April 03, 2013
v
Director, Administration
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))
02/27/13 912398 $54.94
03/19/13 900001 ($5.24)
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