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Home My WebLink About223065 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $180.65 r` CARMEL, INDIANA 46032 PO BOX 530954 o o ATLANTA GA 30353-0954 CHECK NUMBER: 223065 CHECK DATE: 8/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 98002474801 180 . 65 98002474801 Secondary Account:9800 247480 1 Statement Date:07/25/13 Page:1 of 3 Illll'III'III'll'1111"IIIIIil�llllll"IIIIIIIII'lll'llllllll'lll CARMEL CLAY COMMUNICATION 64191 CENTER 9109 31 1ST AVE NW CARMEL, IN- 46032-1715 Customer Service Online at www. lowescredit.com This account is not registered. The authentication -c_ode Is: SUCEC508 Account.Balance Summary; . Ci � & urrent InvoI ices Returns, i ---j $(16.98) 11 F 30 Days Past Due L i _-- �� $180.65 _ 3I1-60 Days Past l7ue --- --' $10.61 Over 60 Days Past Due $6.37 unapplied Payments&Adjustments $0.00 = Statement Balance $180.65 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. -Continue- 5879 0099 001 07 PAGE 1 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 biiiin g 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. IUnapplied 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:07125113 Page:2 of 3 Cft ACCOUNT ACTIVITY Account Number : 9800 247480 1 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount o 07/13/13 916240 $(16.98) 08/15/13 1525 NO CARMEL,IN Subtotal $(16.98) Past Due Invoices & Returns I= Gas.+a �nvolce Or!g!"i-A=Due-Date.Store!City-Reference- Amount`�.. 03/19/13 "" 900001 $(10.64) 04/15/13 0998—CREDIT 5%DISCOUNT ADJ,,NC� 03/27/13 1977554 %97:33 05/15/13 1525 BLK BINS - _ _.CARMEL,INS 04111113 1979332 $162.21 06115/13 _1525 r-BLK BINS { 1 CARMEL,IN-\ 06/06/13 x901994 'i I. $6 78 07/15/131525-°TODD C L- '-CARMEL,IN' 06/06/13 --901995----�$173:87-- 07!15/13---1525 —TODD CARMEL,IN Subtotal $429.55 0 0 r -Continue- 5879 0099 001 07 PAGE 2 of 3 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 Secondary Account:9800 247480 1 Statement Date:07/25/13 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: 07/13/13 Account: 9800 247480 1 Invoice: 916240 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: SMITH BRIAN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000008276 TAX EXEMPT TAX CORRECTION 20.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 12.00 EA 0.00 0.00 Subtotal: 0.00 Tax: (16.98) Balance Due: (16.98) - a O i I I i I I I n a I i i 5879 0099 001 07 PAGE 3 of 3 COLR649A 64191 i r 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 $180.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications gS0n aVy7g8Q PO#!Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 901994 42-370.00 $6.78 I hereby certify that the attached invoice(s), or I 1115 901995 42-370.00 $173.87 bills) is (are) true and correct and that the I materials or services itemized thereon for G�. which charge is made were ordered and received except Tuesday, August 06, 2013 Director 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)) 06/06/13 901995 $173.87 06/06/13 901994 $6.78 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