219813 05/07/2013 ".f CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
` ONE CIVIC SQUARE LOWE'S COMPANIES INC
` al CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $142.96
ATLANTA GA 30353-0954 CHECK NUMBER: 219813
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 98002474801 142 . 96 SMALL TOOLS & MINOR E
PAYMENT STUB
Page 2 of 3
Secondary Account:9800 247480 1 Statement Date:04125113 Page:2 of 3 Account:9800 247480 1
flft ACCOUNT ACTIVITY
Account Number : 9800 247480 1
Payments Received
Date Reference Amount Description
04/18113 0218934 $(62.75) PAYMENT RECEIVED-THANK YOU
e
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by R1 Invoices Y u are Paying
—03 3127/13"–" --977554 -$97.33 05115113 1525 BLK BINS 03/27/13 977554 y yt),J��33
CARMEL,IN
p 04/03/13 901618 $62.64 05/15/13 1525 TODD 04/03/13 901618 $62.64
CARMEL,IN
Subtotal $159.97 Subtotal $159.97
s
Past Due Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by 21 Invoices You are Paying
03119/13 900001 $(10.64) 04/15/13 0998 CREDIT 03/19/13 900001 ❑ $(10.64)
s 5%DISCOUNT ADJ,NC
Subtotal $(10.64) Subtotal $(10.64)
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Account Balance
Summary
9800 247480 1
Total
$1 3
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5879 0102 001 07 PAGE 2 of 3 COLR649A 67929
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.
Secondary Account:9800 247480 1 Statement Date:04/25/13 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY COMMUNICATION Date of Sale: 03/27/13
Account: 9800 2474801 Invoice: 977554
Store/City: 1525/CARMEL,IN P.O./JOB: BLK BINS
Buyer: LUCKOSKI TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000291204 LARGE BLACK NEST STK BIN( 12.00 EA 7.58 90.96
Subtotal: 90.96 Tax: 6. Balance Due:
Mail Payments to: LOWE'S `
P.O.`BOX 530954
-- - ATLANTA,GA 30353-0954
CARMEL-CLAY COMMUNICATION Date of Sale: 04/03/13
°— Account: 9800.2474801. — Invoice: 901618
Store/City: 1525/CARMEL;IN P.O.I JOB: TODD
Buyer: I LUCKOSKI TODD
S.K.U. ` "- ` DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000-0-00-
00000000349271 BHK 112-IN X 100-FT PLYPR 3.00 EA 20.88 62.64
` Subtotal: 62.64 Tax: 0.00 Balance Due: 62.64
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5879 0102 001 07 PAGE 3 of 3 COLR649A 67929
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.
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))
04/25/13 901618 $52.00
04/25/13 977554 $90.96
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
Lowes
IN SUM OF $
PO BOX 530954
Atlanta, GA 30353
$142.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
-e 000F'77gJ'0/
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 977554 42-380.00 $90.96 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 901618 42-380.00 $52.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, April 30, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Secondary Account:9800 247480 1 Statement Date:04125/13 Page: 1 of 3
5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT THE
REGISTER FOR ALL QUALIFYING INVOICES THAT APPEAR
ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL
SALES RECEIPT FOR LINE ITEM DETAIL OF THE 5%
SAVINGS.THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER.
IIIIII'Illlll'Illllllll'III'IIIIIIIIIIIIIIIIIIIIIIJ'Il'Illll'Ill
CARMEL CLAY COMMUNICATION 67929
CENTER 0109
° 31 1ST AVE NW
CARMEL, IN 46032-1715
Customer Service Online at www. lowescredit.com
This account is not registered.
° -The iuthent i cat(on code` i s: SUCEC108-
Account Balance Summary
° !Current Invoices&Returns $159.97
1-30 Days'Past Due $(10.64)
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
Unapplied Payments 8 Adjustments $0.00
= Statement Balance $149.33
P -$ 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
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 0102 001 07 PAGE 1 of 3
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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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