246420 06/17/15 �9q"f� CITY OF CARMEL, INDIANA VENDOR: 00352387
4 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******884.1 1*
;� �; CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 246420
v,�- ATLANTA GA 30353-0954 CHECK DATE: 06/17/15
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238000 98002018533 466.76 SMALL TOOLS & MINOR E
1094 4238900 98002018533 197.79 OTHER MAINT SUPPLIES
1125 4238000 98002018533 48.41 SMALL TOOLS & MINOR E
1125 4238900 98002018533 132.91 OTHER MAINT SUPPLIES
1125 4239032 98002018533 38.24 POSTS & HARDWARE
EJUN 0 � 7. 15
BY:
Secondary Account:9800 201853 3 Statement Date:05125115 Pago:1 of
5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF
SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS
STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES
RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS.
Jill 1111111111 1111'11-1-1111- --1-111-
CARMEL CLAY PARKS & RECRE 19776
ATTN .AP
1411 E 116TH 3T
CARMEL, IN 46032-3455
Customer Service Online at www. lowes.credit.com
.This account is already regi;stered. i`
See your Online Admin to get a User' ID & Password
Account Balance Summary
,
Current Invoices&Returns,
$884.11
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1-30 & $0.00
Due_. - $0.00
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $884.11
Send payments to: Send Inquiries
a 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.
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5879 0159 001 07 PAGE 1 of 6
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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.
Secondary Account:9800 201853 3 Statement Date:05/25/15 Page:2 of 6
ACCOUNT ACTIVITY
Account Number : 9800 201853 3
Payments Received
Date Reference Amount Description
0
05/09/15 0244949 $(70.30) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
04/01/15 977652 $248.42 06/15/15 1525 38261
- CARMEL,IN
p 04/27/15 914510 $(65.55) 06/15/15 1525 MONON TRAIL SU
CARMEL,IN
04/27/15 914511 $4.62 06/15/15 1525 NA
CARMEL,IN
04/27/15 .911284 $147.58 06/15/15 1525 MONON TRAIL SU
CARMEL,IN`-
04/29/15 910277 $135.36 06/15/15 1525 5009
CARMEL,IN'
05/07/15 1914348 $184.19
06/15/15, 1525- ",5126
CARMEL;IN
05/07/15 983568 _•$(101.21) 08(15/15 '1525.- '38261
CARMEL,IN_ _
05/14/15 902493 $132.91 06/15/15 1525 NO
CARMEL,IN
05/19/15 902604 $197.79 06/15/15 1525 5344
CARMEL,IN
Subtotal $884.11
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5879 0159 001 07 PACE 2 of 6
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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.
Secondary Account:9800 201853 3 Statement Date:05/25115 Page:3 of 8
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CARMEL CLAY PARKS&RECRE Date of Sale: 04/01115
Account: 9800 201853 3 Invoice: 977652
e Store/City: 15251 CARMEL,IN P.O.IJOB: 38261
Buyer: MEHL ERIC
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000338634 KBLT 13PC 1/2DR6PT DPIMP 1.00 EA 52.22 52.22
000000000495893 K1/2-IN AIR IMP700LBS( 1.00 PC 94.99 94.99
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
000000000499328 DW HEAT GUN WITH LCD DISP I 1.00 EA 101.21 101.21
Subtotal: 248.42 Tax: 0.00 Balance Due: 248.42
Mail Payments to: LOWE'S 1
P.O. BOX 530954
ATLANTA,-GA 30353-0954
_ CARMEL CLAY_PARKS&nRECRE Date of Sale: 04127115
Account: 9800 201853 3 Invoice: 1 914510
Store/City: 15251 CARMEL,IN P.O.!JOB: MONON TRAIL SUPPL
Buyer:- - - SMITH CRAIG _. . . _ .
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000000012 SOLD MERCHANDISE-CHECK 1 1.00 EA (65.55) (65.55)
Subtotal: (65.55) Tax: 0.00 -Balance Due: (65.55)
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Mail Payments to: LOWE'S 1
P.O. BOX 530954 1
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 04/27115
Account: 9800 201853 3 Invoice: ; 914511
Store/City: 1525!CARMEL,IN P.O. JOB: NA
Buyer: SMITH CRAIG
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000114172 HM 1-CT 114 IN-20 USS STP 11.00 EA 0.42 4.62
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
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Subtotal: 4.62 Tax: 0.00 Balance Due: 4.62
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5879 0159 001 07 PAGE 3 of 6 1 COLR649A 19776
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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.
i
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
account, but not applied to a specific invoice.
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Secondary Account:9800 201853 3 Statement Date:05/25/15 Page:4 of 6 ;
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 04127115
Account: 9800 201853 3 Invoice: 911284
Store/City: 15251 CARMEL,IN P.O./JOB: MONON TRAIL SUPPL
Buyer: SMITH CRAIG
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
" 000000000201231 STANLEY 35-FT FATMAX TAPE 1.00 EA 28.48 28.48
000000000114172 HM 1-CT 1/4 IN-20 USS STP 1.00 EA 0.42 0.42
000000000000012 SOLD MERCHANDISE-CHECK 1 1.00 'EA 65.55 65.55
000000000112025 241N MULTI-SURFACE PUSHBR 1.00 EA 19.93 19.93
000000000396457 HM 1-CT 114 IN-20 X 2-IN 12.00 EA 0.58 6.96
000000000092059 7-FT HEAVY DUTY STEEL U-P 6.00. EA 3.12 18.72
I- 000000000330547 --SP 6 CT 114X1-SS-FNDR-WSH--------- - 4.00- EA- - -1-.88 - 7.52- -
000CM000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 147.58 Tax: 0.00 . Balance Due: 147.58
Mail Payments to: LOWE'S.
P.O. BOX 530954
ATLANTA, GA 30353-0954:
CARMEL CLAY PARKS&RECRE Date of Sale: 04129115
Account:. 9800 2018533 - Invoice: 910277
Store/City: 15251 CARMEL,IN P.O. JOB: 5009
Buyer: MEHL ERIC
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
COOOD0000225508 3M TEKK DUST MASK 4-CT 1.00 EA 5.20 5.20
000000000049371 #104 CLAMP 3.00 EA 1.66 4.98
000000000121290 6-IN MTL WORM GEAR CLMP( ! 1.00 EA 2.07 2.07
000000000348299 KCHN 3/8-IN SS ANCHR SHCK 9.00 EA 5.68 51.12
000000000409470 6CT#114-20X1.51N SS MCHI 2.00 EA 1.88 3.76
000000000223659 HM 114-20X5116 SS PRNGD T 7.00 PC 3.36 23.52
000000000636101 3144N BLACK IRON FLR FLA 2.00 EA 5.59 11.18
000000000098576 12-OZ SAIL BLUE STOPS RUS 2.00 EA 3.69 7.38
000000000556398 5/321NX50FT 550 NYL PARAC 2.00 EA 6.34 12.68
00000014172 HM 1-CT 1/41N-20 USS STP 3.00 EA 0.42 1.26
0001
000000000311726 HM 1-CT 1/4-IN SS FLAT WA 6.00 EA 0.19 1.14
000000000396436 HM 1 CT 114 IN-20 X 11N RP 3.00 EA 0.40 1.20
000000000022513 3/4-IN X 72-IN BLK IRON P 1.00 EA 9.87 9.87
n 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 135.36 Tax: 0.00 Balance Due: 135.36
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5079 0259 001 07 PACE 4 of 6 COLR649A 19776
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.
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Secondary Account:9800 201853 3 Statement Date:05/2S/15 Page:5 of 6
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Mail Payments to: LOWE'S 1
P.O. BOX 530954 1
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ATLANTA, GA 30353-0954
1
CARMEL CLAY PARKS&RECRE Date of Sale: 05/07115
Account: 9800 201853 3 Invoice: 1 914348
Store/City: 1525/CARMEL,IN P.O./JOB: 5126
Buyer: MEHL ERIC
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000494030 KOBALT PROFESSIONAL LCD H 1 1.00 EA 66.49 66.49
000000000605102 314-IN X 100-FT NVRKK CNT 1 1.00 EA 56.98 56.98
000000000196764 5/8-IN X 50-FT BLK PREM R 2.00 EA 28.48 56.96
000000000329031 SP 4CT 10X1-112 PH Ov HD 1 1.00 EA 1.88 1.88
000000000329020 SP 4CT 12X1-112 PH PN HD 1.00 EA 1.88 1.88
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 184.19 Tax: 0.00 Balance Due: 184.19
Mail Payments to: LOWE'S -
P.O. BOX 530954
ATLANTA, GA 30353=0954
CARMEL CLAY PARKS&,RECRE i Date of Sale: 05/07115
Account: -9800 201853 3 Invoice: ; 983568
Store/City:- 1525/CARMEL,IN P.O.I JOB: 38261
p Buyer: MEHL ERIC
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000499328 HEAT GUN WITH LCD DISPLAY 1.00 EA (101,21) (101.21)
Subtotal; (101.21) Tax: 0.00 1 Balance Due: (101.21)
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Mail Payments to: LOWE'S
P.O. BOX 530954 j
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 05114115
Account: 9800 201853 3 Invoice: 902493
Slore/City: 15251 CARMEL,IN P.O.I JOB: NO
Buyer: SCHLAEGEL COURTNEY
S.K.U. DESCRIPTION _ QUANTITY UNIT PRICE EXT.PRICE
000000000023531 10-OZ CONCRETE REPAIR 1 5.00 EA 3.14 . 15.70
000000000409444 8CT#10-24 X 1 I SS MCHIN 4.00 EA 1.88 7.52
000000000336610 H SP#10 SS FLAT WASHER 1.00 EA 1.88 1.88
000000000035646 MARKING WAND RUST-OLEUM 2.00 EA 20.88 41.76
000000000637573 VO WD-40 9.60Z TWIN PACK 1.00 EA 6.63 6.63
000000000416300 15-OZ PRO 2X MARKING WHIT 1 2.00 EA 5.02 10.04
000000000569056 HONEYWELL PREM WRELESS KI 1.00 EA 49.38 49.38
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 132.91 Tax: 0.00 Balance Due: 132.91
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5879 0159 001 07 PACE 5 of 6 1 COLR649A 19776
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Definitions
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.
i
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 201853 3 Statement Date:05125/15 Page:6 of 6
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 05/19/15
Amount: 9800 201853 3 Invoice: , 902604
Store/City: 1525/CARMEL,IN P.O.I JOB: 5344
Buyer: MEHL ERIC
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000007001 2X4X961 TOP CHOICE STUD 28.00 EA 2.88 80.64
000000000007702 1/4 CAT 2-4 SAND PINE PLY 12.00 EA 6.64 79.68
000000000323960 5-LB 2-1/2-IN TAN EXT SCR 1.00 . EA 22.31 22.31
000000000071688 ST 16-FT RATCHET TIEDWN D 1 1.00 EA 9.48 9.48
000000000599243 U010-GAL PLASTIC GARDEN 1 1.00 EA 5.66 5.68
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 197.79 Tax: 0.00 Balance Due: 197.79
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5879 0159 001 07 PACE 6 of 6 COLR649A 19776
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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.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352387 Lowe's Date Due
P.O. Box 530954
Atlanta, GA 30353-0954
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/25/15 98002018533 Small tools $ 48.41
5/25/15 98002018533 Other Maintenance supplies $ 132.91_._-
. --
--5/25/15-- -9800-201-8533- Sign-Hardware — $ 38.24
5/25/15 980020.18533 Small tools $ 466.76
5/25/15 98002018533 Cleaning maint supplies $ 197.79
Total Is 884.11
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
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Voucher No. Warrant No. j
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Allowed 20
00352387 Lowe's
P.O. Box 530954.
Atlanta, GA 30353-0954 In Sum of$,
$ 884.11
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 MCC
PO#or Board Members
Dept# INVOICE NO. ACCT#YTITLE AMOUNT -
1125 98002018533 4238000 $ 48.41 1 hereby certify that the attached invoice(s), or
1125 98002018533 4238900 $ 132.91 bill(s)is(are)true and correct and that the
1125 98002018533 4239032, $ 38.24 materials or services itemized thereon for
1094 98002018533 4238000 $. 466.76 ! which charge is made were ordered and
1094 98002018533 4238900 $_ 197.79 received except
June 11, 2015
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Signature
$ 884.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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