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Home My WebLink About220692 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC ;4 20 CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $151.60 �o ATLANTA GA 30353-0954 CHECK NUMBER: 220692 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238000 98002474801 151 . 60 SMALL TOOLS & MINOR E Secondary Account:9800 247480 1 Statement Date:05125/13 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. ��Illllllrillrlili��ll�il�ll�l�l��illrl�llll�liil��lil��lllll�� CARMEL CLAY COMMUNICATION 66263 CENTER 31 1ST AVE NW ol09 CARMEL, IN 46032-1715 Customer Service Online at www. lowescredit.com This account is not registered. —The -aathenti-cation -code is: SUCEC808- - - n Account Balance Summary Current Invoices'&Returnlsl i I ' - � $162.21 I �I - 1-30 Days-Past Due I i I $ 159.97 31-60 Days Past Due_ i __ $(10.64) Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $(142.96) Statement Balance $168.58 Send payments to: oAO Send Inquiries a Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 i 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 0102 001 07 PAGE I 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. Secondary Account:9800 247480 1 Statement Date:05/25/13 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 247480 1 Payments Received Date Reference Amount Description 05/23/13 0219813 $(142.96) PAYMENT RECEIVED-THANK YOU 0 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount --®-04/11/13----979332- $1 62.21 06/15/13 1525 BLK BINS CARMEL,IN Subtotal $162.21 iPast Due Invoices & Returns Date i Invoice . Original i Due Date.Store/City Reference Amount 03/19/13 t-900001- - $-(10.64) -04/15/13 0998-.- .CREDIT 5%DISCOUNT ADJ,NC 03/27/13 977554 $97.33 05/15/13 1525 BLK BINS ® CARMEL,IN m 04/03/13 901618 $62.64 05/15113 1525 TODD ® CARMEL,IN v Subtotal $149.33 Unapplied Payments & Adjustments Date Reference Original Description Amount 05/23/13 0219813 $(142.96) UNAPPLIED PAYMENT Subtotal $(142.96) c� a If you have unapplied payments and adjustments,please call us at 866-232-7443 with your Instructions to apply. You do not need to contact us if you are paying the total amount now du -Continue- 5879 0102 001 07 PAGE 2 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. Secondary Account:9800 247480 1 Statement Date:05/25/13 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: 04/11113 Account: 9800 247480 1 Invoice:1 979332 Store/City: 1525/CARMEL,IN P.O./JUB: BLK BINS Buyer: ARNONE JANET S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000291204 LARGE BLACK NEST STK BIN( 20.00 EA 7.58 151.60 Subtotal: 151.60 Tax, 10.61 Balance Due: 162.21 ® ESS UM e � Q 1 5879 0102 001 07 PAGE 3 of 3 COLR649A 66263 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Lowes IN SUM OF $ PO BOX 530954 Atlanta, GA 30353 $151.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 979332 I 42-380.00 I $151.60 I 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 Friday, May irecto 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)) 05/25/13 979332 I I $151.60 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