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220849 06/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $159.87 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 220849 CHECK DATE: 6/512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 98002347056 159 . 87 901621 MAYS Account: 9800 234705 6 Statement Date:05/25/1 Pag 3113: 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED�AT :THEc REGISTER FOR ALL QUALIFYING INVOICES THAT, APPEAR"` ON THIS STATEMENT. PLEASE CONSULT YOUR &R IfG I NA , SALES RECEIPT FOR LINE ITEM DETAIL OF THE S%— SAVINGS.THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. �I��Il�lll��rl��lll�ll��lll��l�l'Il�l�l��ll"I�Irll'�II��I�'I CITY OF CARMEL INDIANA 66266 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 Admi.n to get a User ID & Password ® I Account Balance Summary Current Invoices;&Returns; $159.87 ii 1-30 Daysl-Past Due- $0.00 31-60 Days Past Due $0.00 ® Over 60 Days Past Due $0.00 unapplied Payments&Adjustments $0.00 a Statement Balance $ 159.87 Send payments to: ono Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 flift 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 l.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. PAYMENT STUB Page 2 of 3 Account: 9800 234705 6 Statement Date:05/25/13 Page:2 of 3 Account:9800 234705 6 pn2 ACCOUNT ACTIVITY Account Number : 9800 234705 6 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 2] Invoices You are Paying 0 05/02/13 901621 $46.82 06/15/13 1525 764 WEST MAIN 05/02/13 901621 ❑ $46.82 CARMEL,IN 05/21/13 902570 $113.05 06/15/13 1525 CODE ENFORCEME 05/21/13 902570 ❑ $113.05 CARMEL,IN Subtotal $159.87 Subtotal $159.87 EM L- ( � u C a Account Balance Summary 9800 234705 6 Total $159.87 -Continue- 5879 0102 001 07 PAGE 2 of 3 COLR649A 66266 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 Account: 9800 234705 6 Statement Date:05/25/13 Page: 3 of 3 I Current Invoice Details I I Mail Payments to: LOWERS P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Sale: 05/02113 Account: 9800 234705 6 Invoice: 1 901621 e Store/City: 1525/CARMEL,IN P.O./JOB: 764 WEST MAIN Buyer: LIGGETT BRENT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000010385 80-LB CONCRETE MIX 1.00 BA 3.47 3.47 000000000046905 2X4X8 ACO TOP CHOICE TREA 2.00 EA 3.77 7.54 000000000323911 PGP 1 LB#9 X 3-IN TAN EXT 1.00 EA 6.58 6.58 000000000353498 DW 3/16"TITANM SPD TIP D 1.00 EA 3.69 3.69 000000000323901 PGP'1LB#8 X 2-IN TAN EXT 1.00 EA 6.58 6.58 000000000444956 - 4X4X8 TREATED#2 GRADE( 2.00 EA 9.48 18.96 ° 1F-Subtotal: 46.82 Tax: 0.00 Balance Due: 46.82 �Mail Payments to: i } LOWE'S ;P.O. BOX_530954 ATLANTA, .GA 30353-0954 ® --CITY-OF CARMEL-INDIANA- --- Date of Sale: 05/21/13 Account: 9800 234705 6 Invoice: 902570 Store/City: 15251 CARMEL,IN P.O./JOB: CODE ENFORCEMENT m Buyer: LIGGETT BRENT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000078390 13FT ALM MLIL-TLSC 300LB C 1.00 EA 113.05 113.05 Subtotal: 113.05 Tax: 0.00 Balance Due: 113.05 a i I i 5879 0102 001 07 PAGE 3 of 3 COLR649A 66266 I I I I I 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's Home Centers IN SUM OF $ 14598 Lowes Way Carmel, IN 46033 $159.87 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS gAooy7©� PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 901621 I 42-390.99 I $159.87 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 Mon , June 03, 2013 I & 2 D rector 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)) 05/30/13 901621 $159.87 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