220847 06/05/2013 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: $196.91
ATLANTA GA 30353-0954
CHECK NUMBER: 220847
CHECK DATE: 6/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 196 . 91 98000211684
Secondary Account:9800 021168 4 Statement Date:05/25/13 Page: 1 of 4
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.
CITY OF CARMEL STREET 65517
ATTN AP
3400 W 131ST STREET a1o9
CARMEL, IN 46074-8267
Customer Service Online at www. lowescredit.com
This account is not registered.
The authentication code is: SFFCC186
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{ - Account Balance Summary i
Current Invoices'&Returns
I $ 196.91
® 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 $196.91
Send payments to: oAn Send Inquiries
Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054
tam l 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 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.
Secondary Account:9800 021168 4 Statement Date:05/25/13 Page:2 of 4
ACCOUNT ACTIVITY
Account Number : 9800 021168 4
Payments Received
Date Reference Amount Description
05123/13 0219811 $(6,736.11) PAYMENT RECEIVED-THANK YOU
0
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Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
04/25113 913710 $5.66 06/15/13 1525 0
p i i CARMEL,IN
04/30113 912453 l$113.88 06/15/13 1525 0
CARMEL,IN
05/06/13 911304 $71.70 06/15/13 1525 . SHOP
CARMEL,IN
05/17/13 912503 $5.67 0611511.3 1525._-_ 00
1. — (-1 ! CARMEL lN1�s_�%
Subtotals I t is t.911 j —a
a
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5879 0102 001 07 PAGE 2 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.
Secondary Account:9800 021168 4 Statement Date:05/25/13 Page:3 of 4 j
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 04/25/13
Account: 9800 021168 4 Invoice: 913710
e Store/City: 1525/CARMEL,IN P.O./JOB: 0
Buyer: BENTLEY JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000348520 BHK 3/8-IN G40 CLEVIS GRA I 1.00 EA 5.66 5.66
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Subtotal: 5.66 Tax: 0.00 Balance Due: 5.66
Mail Payments to: LOWE'S
_ P.O. BOX 530954_
( ATLANTA, GA 3035310954
I CITY OF-CA,RMEL STREET Date of Sale: 04/30/13
Account: I 98000211684 Invoice: 912453
I Store/City: I 1525/CARMEL,IN P.O./JOB: 0
Buyer: ( WILLIAMS RON i 1
S.K.U.__-_ _i ._____ i i. _ DESCRIPTION_ „ QUANTITY UNIT PRICE EXT.PRICE
000000000099753 BLUE HAWK 7"SCRAPER EDGE 6.00 EA 18.98 113.68
® Subtotal: 113.88 Tax: 0.00 Balance Due: 113.88
nm
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 05/06/13
Account: 9800 021168 4 Invoice: 1 911304
Store/City: 1525/CARMEL,IN P.O./JOB: SHOP
Buyer: STEWART JEFF
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000300697 LENOX 318 QUICK CHGE MANL 1 1.00 EA 19.55 19.55
000000000394482 KOBALT 6 PC IMPC ROY NUT 1.00 EA 4.72 4.72
000000000289405 RAYOVAC 9V 4 CT 1.00 EA 9.47 9.47
000000000348123 LENOX 61N NOWARBORED T2 1.00 EA 37.96 37.96
u
Subtotal: 71.70 Tax: 0.00 Balance Due: 71.70
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5879 0102 001 07 PAGE 3 of 4 ICOLR649A 65517
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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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Secondary Account:9800 021168 4 Statement Date:05/25/13 Page:4 of 4
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 05/17113
Account: 9800 021168 4 Invoice: 912503
Store/City: 1525/CARMEL,IN P.O.I JOB: 00
Buyer: WILLIAMS RON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000041333 UGL 4 LB DRYLOK FAST PL LI 1.00 EA 5.67 5.67
Subtotal: 5.67 Tax: 0.00 Balance Due: 5.67
ILI ILK
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5879 0102 001 07 PAGE 4 of 4 COLR649A 65517
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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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P. O. Box 530954
Atlanta, GA 30353-0954
$196.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
olgoo 02-1((O� �
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 1 1 42-370.001 $196.91 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
ridj, ay 31, 2013
Street Commis er
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))
05/31/13 $196.91
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