227036 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $123.42
CARMEL, INDIANA 46032 PO Box 530954
ATLANTA GA 30353-0954 CHECK NUMBER: 227036
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463000 98b02347056 123 . 42 912996
Account: 9800 234705 6 Statement Date:11/25/13 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.
1111'11111'III'1'1'IIIII�I�III�I'I111'I1111111'IIIIIIIIII"111111
CITY OF CARMEL INDIANA 59502
ATTN LISA STEWART 9101
° ONE CIVIC SQUARE
ATTN: JIM SPELBRING
CARMEL, IN 46032-2584
Customer Service Online at www. lowescredit.com
This account is already registered.
- See—your_nn.!_i-ne Admin .,to get a User ID & Password
a Account Balance Summary
(Current'Invoices i Returns i $123.42
1-30 Days Past-Due -
31-60 Days Past Due $,0.00
Over 60 Days Past Due a -. 0.00
Unapplied Payments&Adjustments $0.00
= Statement Balancef� REG to $123.42
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ULU -
QOCS
Send payments to: oM 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 rl
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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 0109 001 07 PAGE 1 of 3
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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
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Page 2 of 3
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Account: 9800 234705 6 Statement Date:11125/13 Page:2 of 3 I 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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10/24/13 0224978 $(130.63) PAYMENT RECEIVED-THANK YOU
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Current Invoices & Returns I
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount I Due
Please Indicate by Invoices You are Paying
11/22113 -912396- [J� --$123.42
_ CARMEL,IN
Subtotal $123.42 Subtotal $123.42
raw-
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Account Balance
Summary
9800 234705 6
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I Total
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5879 0109 001 07 PAGE 2 of 3 COLR649A 59502
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Definitions
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Payments Received: Money received and posted to
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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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Account: 9800 234705 6 Statement Date:11125113 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 i
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CITY OF CARMEL INDIANA Date of Sale: 11/22/13
Account: 9800 234705 6 Invoice: 1 912996
Store/City: 1525/CARMEL,IN P.O./JOB NO
Buyer: BARNES JEFF
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
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000000000338916 KOBALT TRIPOD WORK LIGHT 2.00 EA 28.48 56.96
000000000458686 UT PRO LED PORTABLE WORK I 2.00 BO 33.23 66.46
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 123.42 Tax: 0.00 Balance Due: 123.42
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5879 0109 001 07 PAGE 3 of 3 ICOLR649A 59502
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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.
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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
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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
$123.42
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
=Dept Dept. INVOICE NO. ACCT#TITL AMOUNT Board Members
1205 I 912996 I 44-630.00 I $123.42 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
Monday, December 09, 2013
r.
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))
11/22/13 912996 $123.42
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