224978 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $130.63
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353-0954 CHECK NUMBER: 224978
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 98002347056 130 . 63 BUILDING REPAIRS & MA
Account: 9800 234705 6 Statement Date:09/25/13 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.
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CITY OF CARMEL INDIANA 60755
ATTN LISA STEWART glol
ONE CIVIC SQUARE
W ATTN: JIM SPELBRING
CARMEL, IN 46032-2584
Customer Service Online at www. lowescredit.com
This account is already registered.
® S=-7c)ur On I i ne Admi n to get a User ID 8C-Password
-- Account Balance Summary
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Current Invoices&Returns $ 130.63
I % ` 0)-®_ 1-30 Days Past Due �R $0.00
�(Sr
31-60 Days Past Duec $0.00
Over 60 Days Past Due $0.00
T' 30 2013
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Unapplied Payments&Adjustments ?��_ $0.00
= Statement Balance '71' $ 130.63
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OCT 072013
0 Send payments to: o Send Inquiries
Lowe's en (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054
Q 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 0105 001 07 PAGE 1 of 3 I
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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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PAYMENT STUB
Page 2 of 3
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Account: 9800 234705 6 Statement Date:09/25/13 Page: 2 of 3 Account:9800 234705 6
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ACCOUNT ACTIVITY
Account Number : 9800 234705 6
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Payments Received
Date Reference Amount Description
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09/20/13 0224022 $(47.47) PAYMENT RECEIVED-THANK YOU
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Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by[?] Invoices You are Paying
09/09/13 912519 $130.63. 10/15/13 1525 JEFF BARNES 09/09/13 912519 11 $130.63
CARMEL,IN
Subtotal $130.63 Subtotal $130.63
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Account Balance
Summary
9800 234705 6
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5879 0105 001 07 PAGE 2 of 3 ICOLR649A 60755
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Definitions
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Payments Received: Money received and posted to
the account since the previous billing period.
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Current Invoices & Returns: New purchases and
credits given for merchandise returned since the
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previous billing period.
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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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Account: 9800 234705 6 Statement Date:09125/13 Page: 3 of 3
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Current Invoice Details i
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CITY OF CARMEL INDIANA Date of Sale: 09/09/13
Account: 9800 234705 6 Invoice:; 912519
Store/City: 1525/CARMEL,IN P.O./JOB: JEFF BARNES
w Buyer. BARNES JEFF
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
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000000000113032 12-2 MC W/GRN GRND,AL CL 1.00 EA 94.05 94.05
000000000238104 PVC 1G UNIVER IN-USE CVR 1.00 EA 8.79 8.79
000000000108479 3/8 COMBINATION CONN 1 BA 8.00 EA 0.67 5.36
_ __ __1-.00___� =_ OOOOOU000204442� 4"SD BOX 1 1)2"DEEP,Fi _--- i EA-----3:20 —_"-- 3:20
000000000072449 41N MDRING,2 DEVICE,1/4 1.00 EA 1.23 1.23
000000000165773 SWITCH BOX,2-1/2"DEEP, 5.00 EA 3.60 18.00
® 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 130.63 Tax: 0.00 Balance Due: 130.63
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5879 0105 001 07 PAGE 3 of 3 CDLR649A 60755
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Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
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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.
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Unapplied payments & adjustments: Payments or
non-merchandise credits that have been applied to the
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account, but not applied to a specific invoice.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
PO Box 530954
Atlanta, GA 30353-0954
$130.63
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
q goo ;,3g7o5 6
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 912519 I 43-501.00 I $130.63 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
Mond , October 07, 2013
Director, Administration
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))
09/09/13 912519 $130.63
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