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250758 10/21/15 ,CAA. `�' `� CITY OF CARMEL, INDIANA VENDOR: 00352387 ;; ® 31 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****4,940.90* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 250758 �' ? ATLANTA GA 30353-0954 CHECK DATE: 10121115 M,i rp�,c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 98000219612 67.10 98000219612 911 4350100 98000219612 4,873.80 98000219612 Account: 9800 021961 2 Statement Date:09/25/15 Page: 3 of 7 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL POLICE DEP Date of Sale: 09/10115 Account: 9800 0219612 Invoice: 901573 Store/City: 1525/CARMEL,IN P.O./JOB: w Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000006003 2X4X92 5/8 KD WW SELECT S 1 180.00 PC 2.20 396.00 000000000033789 2X6X16 TOP CHOICE KD WHIT 28.00 PC 8.61 241.08 000000000060653 WALL MOLDING 12-FTX7l8-IN 2.00 EA 3.70 7.40 _- 000000000116241 USP 2-INX61N-8-IN TZ JST 28.00 EA 0.91 25.48 000000000012841 100-FT-ROLL 18-GA HANGING 6.00 EA 4.26 25.56 C 000000000143762 5-LB 16D COATED SINKER NA 2.00 BO 7.10 14.20 ®_ 000000000011749 BDX 2-1/16-IN X 250-FT JO 2.00 EA 1.47 2.94 000000000051214 100-FT ROLL 12-GA HANGING 1.00 EA 10.43 10.43 000000000755418,. ._ - 10-OZ LOCTITE PL 20012-C _ 1.00 EA 17.90 17.90 000000000586985 GBR 1LB 8X2-1/2 CRS DRYW__ - 1.00 EA 6.61 6.61 000000000069207 ; 1-LB NAIL,STEEL CUT`MASON \ 2.00 EA 4.68 9.36 ® 000000000586975 GBR 5LB 6X1-5/8 CRS DRYW 1.00 EA 22.70 22.70 000000000011770 `PLUS 3 ALL-PORP L/W 4:5-G 1.00 EA 11.64 11.64 000000000028349 - -2X012 TOP CHOICE KD WHIT 12.00 PC 3.85 46.20 000000000029003 2X4X16 TOP CHOICE KD WHIT 20.00 PC 5.76 115.20 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 0 Subtotal: 952.70 Tax: 0.00 Balance Due: 952.70 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 09/11/15 Account: 9800 0219612 Invoice: 910985 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000180289 30-LB 16D COATED SINKER N 1.00 EA 28.48 28.48 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 a Subtotal: 28.48 Tax: 0.00 Balance Due: 28.48 -Continue- 5879 0169 001 34 PAGE 4 of 8 COLR649A 13110 n , Account: 9800 021961 2 Statement Date:09/25/15 Page:4 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 1 CITY OF CARMEL POLICE DEP Date of Sale: 09/15/15 Account: 9800 0219612 Invoice: 901817 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE u 000000000358134 LAFARGE 1/2"4'X 12'LW 40.00 WB 8.98 359.20 000000000358131 LAFARGE 1/2"4'X 10'LW 14.00 WB 7.58 106.12 000000000358129 LAFARGE 112"4'X 8'LW D ; 38.00 WB 6.07 230.66 000000000006003 2X4X92 5/8 KD WW SELECT S I 14.00 PC 2.09 29.26 000000000028349 2X4X12 TOP CHOICE KD WHIT 14.00 PC 3.53 49.42 000000000027172 2X4X10 TOP CHOICE KD WHIT 1 5.00 PC 2.99 14.95 000000000315906 ' BUILDEX SDS3116-INX7-IN D 1.00 PK 7.06 7.06 000000000476043 TAPCON 1/41N X 7 IN SDS 1.00 PK 6.73 6.73 p 000000000689760 DW 3116-IN INDUSTRIAL COB 1.00 EA 4.93 4.93 000000000315858 BX 75CT 1/4-IN X 3-114-IN 2.00 PK 24.73 49.46 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 Subtotal: 857.79 . t 1 Tax: ,,0.00--, Balance Due: 857.79 Mail Payments to: LOWE'S - P.O.-BOX 530954 i 99 ATLANTA, GA 30353-0954 j o CITY OF CARMEL POLICE DEP Date of Sale: 09/16115 Account: 9800 0219612 Invoice:1 910698 Store/City: 1525/CARMEL,IN P.O. JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000145219 BSH LBH 3/16-IN X 6-IN 2.00 EA 3.69 7.38 000000000012841 100-FT ROLL 18-GA HANGING 2.00 EA 4.26 8.52 000000000155670 PROMOTIONAL DISCOUNT APPL j 1.00 EA 0.00 0.00 I Subtotal: 15.90 Tax: 0.00 Balance Due: 15.90 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 4 CITY OF CARMEL POLICE DEP Date of Sale: 09116/15 Account: 9800 0219612 Invoice: 915738 Store/City: 15251 CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000476043 TAPCON 1/4 IN X 7 IN SDS 1.00 PK (6.73) (6.73) 000000000315906 BUILDEX SDS3116-INX7-IN D 1.00 PK (7.06) (7.06) Subtotal: (13.79) Tax: 0.00 Balance Due: (13.79) -Continue- 5879 0169 001 34 PAGE 5 of 8 COLR649A 13110 Account: 9800 021961 2 Statement Date:09/25/15 Page: 5 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 09/17115 Account: 9800 021961 2 Invoice:' 901943 Store/City: 1525/CARMEL,IN P.O.I JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE u 000000000336654 24-48 FINE FISSURED 922A 25.00 CT 37.70 942.50 000000000012899 SUSPEND CEIL WHITE POP RI 2.00 EA 3.60 7.20 000000000472141 FP.22 CAL LOAD YELLOW 8.00 EA 3.77 30.16 000000000594150 MGV 3-IN W/WASHER P50115 2.00 EA 15.64 31.28 000000000060653 WALL MOLDING 12-FTX7/8-IN 20.00 EA 3.70 74.00 000000000188530 12-FT PEAK FORM GRID MAIN 40.00 EA 5.30 212.00 000000000062262 i 2 CEIL-STB CRS TEE WHITE 180.00 EA 1.13 203.40 000000000062262 2 CEIL STB CRS TEE WHITE 20.00 EA 1.13 22.60 000000000155670 PROMOTIONAL DISCOUNT APPL; 1.00 EA 0.00 0.00 Subtotal: ! 11523.14 Taxi X0.00 Balance Due: 1,523.14 t ® Mail Payments to. LOWE'S - o ATLANTA, GA 30353-0954 iiaiiii CITY OF CARMEL POLICE DEP Date of Sale: 09/17/15 Account: 9800 0219612 Invoice: 910941 Store/City: 1525/CARMEL,IN P.O./JOB: = Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ' 000000000158674 1000-FT REFLECTIVE CAUTIO 3.00 EA 11.00 33.00 000000000394730 3M 9-CT 0.94-IN 2020 MASK 1.00 EA 15.18 15.18 000000000346952 3M 45YD BASIC HOME&SHOP 4.00 EA 4.73 18.92 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 67.10 Tax: 0.00 Balance Due: 67.10 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 09/19115 Account: 98000219612 Invoice: 902223 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000018429 EGGCRATE LT PNL 23.75-INX 1.00 EA 12.32 12.32 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 12.32 Tax: 0.00 Balance Due: 12.32 -Continue- 5879 0169 001 34 PAGE 6 of 8 COLR649A 13110 Account: 9800 021961 2 Statement Date:09/25/15 Page: 6 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 1 ATLANTA, GA 30353-0954 I CITY OF CARMEL POLICE DEP Date of Sale: 09/21/15 Account: 9800 021961 2 Invoice:1 902702 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000070972 1-GANG 18-CU IN PVC NEW W 34.00 EA 0.19 6.46 000000000070040 6 SOLID BARE COPPER 25-FT 1 1.00 EA 16.12 16.12 000000000097792 2-GANG UNBRKBLE OUTLET PL 2.00 EA 0.93 1.86 000000000072561 2-GANG UNBRKBLE SW PLATE I 1.00 EA 0.93 0.93 000000000475508 SPLIT BOLT CU#448(469 1 1.00 EA 3.32 3.32 000000000072560 1-GANG UNBRKBLE SW PLATE 10.00 EA 0.33 3.30 000000000292929 YELLOW WIRENUT 100-BAG I 1.00 EA 7.58 7.58 000000000201706 34-CU IN SBLUE 2G OLD WOR 2.00 EA 3.69 7.38 000000000019453 3/4-IN X 60-FT UTILITY EL 1.00 EA 0.60 0.60 _ 000000000070990 1-GANG 14-CU IN PVC OLD W 1 5.00 EA 0.93 4.65 000000000130063 _ 35-CU IN SBLUE 2GANG.NEW 1.00 EA 1.88 1.88 000000000070972 1-GANG.18-CU IN PVC NEW W 1 100.00 EA 0.19 19.00 000000000072559 1-GANG UNBRKBLE OUTLET.PL 90.00 EA 0.33 29.70 ®_ 000000000070684 CWD 15-,AMP WHITE RESI REC 80.00 EA 0.55 44.00 000000000070940 CEILING BOX 1:5=1N DEEP N" 8.00 EA 1.61 12.88 000000000113199- CEILING BOX COVER FLAT BL 8.00 EA 0.47 3.76 000000000070123 14-2 COPPER NM/WG INDOOR 3.00 EA 31.51 94.53 000000000070111 12-2 COPPER NM/WG INDOOR 3.00 EA 48.42 145.26 000000000070610 CWD 15-AMP WHITE RESI SP 12.00 EA 0.51 6.12 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 409.33 Tax: 0.00 Balance Due: 409.33 I Mail Payments to: LOWE'S 1 P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL POLICE DEP Date of Sale: 09/23/15 Account: 9800 0219612 Invoice: 902186 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000481266 6-INX25-FT BLK INS DT R6( 2.00 EA 25.63 51.26 000000000082361 8-INX60-IN ROUND PIPE GAL 9.00 EA 9.74 87.66 000000000050186 24-INX36-IN FLAT SHEET GA 2.00 EA 8.87 17.74 000000000045549 BULLSEYE 5-GAL 1-2-3 PRIM 1.00 EA 83.84 83.84 000000000036403 8-IN ELBOW-90-DEGREE 6.00 EA 4.61 27.66 000000000062616 HENRY 4-GAL 430PREM CMRCL 1.00 EA 35.61 35.61 000000000016351 ARM 12-IN X 12-IN EXCLN W 270.00 PC 0.68 183.60 000000000588080 KBT 3/16 X 5/32 N TROWEL( 1 1.00 PC 5.57 5.57 000000000015634 GREAT STUFF 12-OZ DR 8 WI 3.00 OZ 4.26 12.78 000000000040383 PROJECT SOURCE 9-IN HVY D 1.00 EA 3.58 3.58 000000000331258 PURDY 9-1/2-IN CONTRACTOR 1 2.00 EA 3.31 6.62 I t -Continue- 1 5879 0169 001 34 PAGE 7 of 8 COLR649A 13110 1 MULtj Account: 9800 021961 2 Statement Date:09/25/15 Page:7 of 7 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000553862 10.10Z DYNFLX BRWN CAULK 5.00 EA 4.16 20.80 000000000040352 BLUE HAWK 11-IN METAL PAI 1.00 EA 3.31 3.31 000000000040353 BLUE HAWK 11-IN PLASTIC T 3.00 EA 0.94 2.82 000000000225505 3M 1.88-IN HVAC FOIL TAPE 2.00 EA 7.58 15.16 000000000049313 8-IN STARTING COLLAR 8.00 EA 2.37 18.96 000000000036409 8-IN TO 6-IN REDUCER-NO 11.00 EA 6.77 74.47 000000000130776 24-CU IN SBLUE CEILING BO 3.00 EA 1.58 4.74 w 000000000158232 PLASTIC STAPLE 3/4-IN(-1 1.00 PK 6.24 6.24 000000000054982 1/2-IN ONE HOLE EMT STRAP 7.00 EA 0.83 5.81 000000000072610 4 STRANDED THHN BLACK-L 60.00 LF 0.82 49.20 000000000054571 1/2 SQUEEZE CONN 1 BAG 16.00 EA 0.75 12.00 000000000035530 1/2-IN FLEX ALUMINUM 100- 3.00 EA 29.73 89.19 000000000070115 BH HWH SMS 6X1/2 10OCT 3.00 EA 3.77 11.31 000000000070935 - '4=IN SQBOX 1.5-IN DP 112 5.00 EA 0.68 3.40 000000000070937 4-IN SQUARE COVER FLAT 1/ 4.00 EA 0.77 3.08 000000000070111' 12-2 COPPER NMNVG INDOOR - 1.00 EA 50.10 50.10 -000000000070972 1-GANG 18-CU IN PVC NEW W - 22.00 EA 0.24 5.28 000000000155670 -PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 891.79 Tax: `0.00 Balance Due: 891.79 Mail Payments to: LOWERS --- -- P.O. BOX 530954 CZ ATLANTA, GA 30353-0954 s ® CITY OF CARMEL POLICE DEP Date of Sale: 09124/15 o Account: 9800 021961 2 Invoice: 902500 Store/City: 15251 CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000006003 2X4X92 5/8 KD WW SELECT S 8.00 PC 2.20 17.60 000000000012841 100-FT ROLL 18-GA HANGING 2.00 EA 4.26 8.52 000000000050186 24-INX36-IN FLAT SHEET GA 1 3.00 EA 8.87 26.61 000000000070990 1-GANG 14-CU IN PVC OLD W 10.00 EA 0.93 9.30 000000000303148 QUIKRETE 3/4-IN BACKER RO 1.00 EA 5.68 5.68 000000000109685 SH HWH SELF-PIERCE 8X3/4 1.00 EA 4.72 4.72 000000000586975 GBR 5LB 6X1-5/8 CRS DRYW 1.00 EA 22.70 22.70 000000000065038 12-IN X 6-IN WHITE RETURN 1 1.00 EA 6.06 6.06 000000000069761 12-INX6-IN 2-WAY SIDEWALL 3.00 EA 8.65 25.95 000000000036416 12-INX6-INX6-IN REG BOX S 4.00 EA 7.58 30.32 000000000036412 6-INX6-INX6-IN TEE-GALV 1.00 EA 11.38 11.38 000000000049313 8-IN STARTING COLLAR 2.00 EA 2.37 4.74 000000000036409 8-IN TO 6-IN REDUCER-NO 3.00 EA 7.52 22.56 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 196.14 Tax: 0.00 Balance Due: 196.14 I 5879 0169 001 34 PAGE 8 of 8 COLR649A 13110 < 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. O NOT AVAILABLE II I I I III IIII I I III I I I III I III DELIVERY DATE: TIME P.M. DRIVER: Customer Name: CITY CARMEL 1525 LOWE'S HOME CENTERS, LLC 1 of 1 Phone#: (317) 716-6623 LAR:XXX9612 DELIVERY ADDRESS: Invoice#: 1943 Date: 09/17/2015 Salesman#: 1572584 DAVID KNOWLES HAMILTON CO ALT PHN: (317) 716-6623 CARMEL; IN 46033 Delivery Instructions: INITIAL ITEM # ITEM DESCRIPTION MDEL.� v ? I1NIT I1NIT P�ST�L 336654 24-48 FINE FISSURED 922A 8—CT 922A 25 l: CTN� 37.70 12899 SUSPEND CEIL WHITE POP RIVET 5111 2 EA 3 . 60 472141 FP .22 CAL LOAD YELLOW LIF?.111 i CP 594150 MGV 3—IN W/ WASHER P50115 DDF3121650 2 EA 15.64 60653 WALL MOLDING 12—FTX7/8—IN WHT 780ORWH 20 EA 3 .70 188530 12—FT PEAK FORM GRID MAINBEAM 7300XRWH 40 EA 5.30 62262 2 CEIL STB CRS TEE WHITE XL7328RWH 180 EA 1.13 62262 2 CEIL STB CRS TEE WHITE XL7328RWH 20 EA 1.13 1525 09/17/2015 ORIG IVO: 1943 1523 .14 0. 00 1523. 14 PRINT ID: S1525DK2 FULL PRINTING INVOICE DELIVERY -NIERCIIANDISETOTAL ************9612 LAR TOTAL CHARGE Please check the merchandise to ensure all items are received. Lowe ' s is not responsible for Pick-up shortages after you leave Lowe' s warehouse. Your signature acknowledges the completion of all initialed and checked applicable tasks above, as well as signifies receipt of all Delivered merchandise/items listed above. Your not signing acknowledgement of receipt, however, does not mean that such merchandise was not delivered. RECEIVED AND ACKNOWLEDGED BY: LufimaUE® o , Home Improvement Warehouse V$,q��w •'.i ,� t agY^gwg •.,ry •tex"E.� ,�SS.p�, III IIIIII III III II Idl II1 IL II II I EE•�j( ¢� b @Rr` O .�.��9.,.E�± \L% •"�..,t: �•A 4 .�, "S,�'� �ssz•¢,s.sn1^un�^u�Sma�irusru�u�r.aurm LOWE' S HOME CENTERS, LLC CAI 1525 Improving Home Improvement' 14598 LOWES WAY CARMEL IN 46033 Please check the merchandise you are purchasing to ensure all nein, are received as Lowe's cannot he responsible for shortages after 'ou leave Lowe's warehouse.Your signature acknowledge,Loge'; (IC'll\"el'\'dull your receipt the date set forth below of all items of merchandise.except those items noted as being for later(ieltvery(e g.LD=Lowe's Deliver\:I'L=Pick-up Later:SOS—Special Order Sale: of R'11=Warehouse Or hack of store pick-up].Not signing acknowledgement of receipt-however.(foes 1101 mean that such merchandise was not(leljyered.All claims and return merchandise NIUS f he accompanied by this Im oice and made within 30(lays of dcliyery loot credit or iefund.This document nia%also evidence a felum of merchandise described below it"Return•'is printed with retcience to an item In Such instance you will he given credit or cash a desciibed and will signature represents your acknrnyledgntent of the accuracy of the tenns and conditions of the I'CIU111 SLE BELOW FOR I I PA\I\9ENT T FRMS AND CONDIFIONS FOR(TR['AIN PURC•HASI_S AND[21 WARRANTY INFORMATION AND AGRITMENTS. DO NOI SIGN THISINVOIC'E UNTILCON91'LEf1- AND N'OU IIAVE RIXTIVED AND AC•CITI-1-1) THL NiFRUHANDISF C'URRLNTLYI3LING DELI\'FRLDTO YOU AND YOU IIAVL READ TIIIS DOCUMENT POUR SIG NATIIRL CONSfITUlI'S YOUR AGREENIFNT NVITII APPLICA 131,F PROVISIONS LISTF_1)BEI-W N-Olt Altl:F.NII l'LI:D TO A COP\'OF l HF INVOICE. PURCHASER SIGNATURE TRANSACTION CUSTOMER DATE PAGE INVOICE NUMBER R SALE CITY OF CARMEL 09/10/15 1 1573 1F1 LAR # LOADED LOAD QTY/UNIT ITEM # DESCRIPTION UNIT PRICE EXT. PRICE LES T EXEMPTION NUMBER: 152500953 I CERTIFY TH T THE ITEMS PURCHASED ON THIS INVOICE AND NOT TAXED ILL B RESOLD OR USED I CONFORMANCE WITH MY EXEMPT CERTIFI ATE PURP SE. IGNED ( GENT) : BUYER: SCOTT OFFICER CURTIS *** ******* COPY OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY *********** **** ******* COPY OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY *********** 180PCS 6003 2X4X92 5/8 KD WW SELECT STUD S, 2 .20 396.00 CW MODEL NUMBER: 24SS.92 5/8 28PCS 33789 2X6X16 TOP CHOICE KD WHITEWOOD S, 8.61 241.08 CW MODEL NUMBER: 26SE.16 2 EA 60653 WALL MOLDING 12-FTX7/8-IN WHT * 3 .70 7 .40 CW MODEL NUMBER: 780ORWH 28 EA 116241 USP 2-INX6IN-8-IN TZ JST HANGER * 0.91 25.48 CW MODEL NUMBER: JUS26-TZ 6 EA 12841 100-FT ROLL 18-GA HANGING WIRE * 4 .26 25 . 56 CW MODEL NUMBER: 5010 PURCHASE ORDER REF. NO. BUYER CODE SALES PERSON. TOTAL 09/10/15 CUS ONTINUED PP.N'MFNI I FRMS AND CONDITIO\S I"he following terms and condmons apply to Ill Busuress Charge Account purchases(but o shout lunrtng or neganag the complete teens and conditions of such Business Chatec Account land I'l purchases not paid rot in fill at time of putchase.and [31 am purchase o\oh mg a purchase otdet or other document[unless the teens and condmons of such ha\e been e\pressl\ appurnrd m\triune h\Lo—'sl Ane open-end of credit cud accor t a\ailable fioni o through Lo\\e's[mcludtng Lo\\e's Rec oh Inc Credit Agrcer ical and Lm\c's Bustnzss Rzyoh ire Cl ed't Account:\ereement l rs not subject m these pa\inent tents and conditions,but is subject to the pa\ment a•nns anJ condmoac of'srch account Lo\c's regular hrllmg dater,thz25th of each month,\\nh the balance duc and pavable net by the 10th of the folln\yurg mmnth 11 vow Bust[less Chatge account balance of pr chase is pard b\the Kith of the month ne\i folio 112 hillmg o the purchase of merchandise,respecti\ek.only the N'E"I'ANIOUNT of the billing statement o"purchase.respecu\ely.\\ill be pas able.If not pard M the Will.the account m you:oblipi on to pa\ fin the purchase rs past due and m default.and A IgA IF CHARGE OR SERVICE CHARGE:\IAN'BE MADE IN THF AMOUNT OF 1 1,29;PGR NIONTII OR IS"o ANNUALI_N'.('Al.('UI_ATFD O,\1'111='_i_I H DAN"OF EACCII ON IT O,\l IIF RAL:\\CF AS OF TIIE 'SIII DATE OF THE PREVIOUS NION'lll[less payment and credits to said balance I UNTIL PAYMFNI" IN FULL_IS MADE.DIFFLRLN I SFRVIC'F CI IAR(i1:IS APPLICABI P I O 1'U KCI-L\Sia I\'THP FOIJ.O\VING STA"II=S AK AND"I S- R3390 month]\. 10 ii annually.NED-196 monthly.1'96 annually.PA-1._'�90 nhonthly.IS9ii annual]\'.NIS-1 7�0.monthly._'1'1 annual]\.ll_-1 8'.n1cruhl'.71 6 it I;\1.DI ntonthh.'_a"o annual]\ LIME l I"I)\\'ARRANT"N'l his Construct product\\arrant\is applicable to products used for personal,tamily or household purposes It is not applicable to cmnmerctal transactions or products purchased fo purposes of resale Loves\\ill repair or replace defecu\e products, \\fl—necessim. for nnei\1901 da_cs four purchase ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING EXPRESS WARRANTIES OF III"NFSS FOR PAR IICULAR I'I KI'OSI. AND IMPLIED\PARR:\.\I N' OFMEKCHA\'I ABILII Y ARE LINIIFED FOR THE SAME 90 DAY PERIOD. Some states do not allow Iimitatron on hourlong long an untitled aarlanty Iasis so such bnntation aha\not appy "I here shall be rot imbed\other than repair of replacement of the product INCIDE\I AL OR CONSEOUEN FIAL DAMAGES FOR LOST PROFITS.SALES.LABOR.INJURY TO PERSON OR PROPFRT N"OR 011 IER INCIDIF NI Al. OR('O\SF-0UI__N I ITL DAMAGES ARE EXCLUDED FROM THE WARRANTm \\e\ N'.Soe states do not alloclusion of imitation ol'noo dental consequential damages so such excitisioii ilia\not app]\ Ibis \\an ants gi\es\ouspectic lee al rights and\ounmc hate other I ights\\htch \an•ficnn state to state. In e\ext ofdefect or for thither nfonnition —umdung aan"ant\ perfonhnnce, please contact\our local Loge's "tole\Ianagei ill I,o,c',Companies.Inc.Custom RClaaons.Be\1111.North Wdkesboo.NC'86i6."felephote[33616iS-4000 WARR\N"IN,POR C MINIERCIAI_ N,!RPOSGS This conslnutes the agreement benaCeti Purchaser trained on the face hereof and I_oars I also ieten"ed to as Seller 1 the toll—nw,pre\isions app]\not\\nhstandnng Purchaser's not demur_ of ihr face hereof d Purchaser accepts deli\zit of metchandise. I I'ur chaser agi ces that it's sole and e\clusi\e iemedv against Seller shall be for repair or replacement of am defecn\e mCrchandise as pro\ided herein Purchaser age cos that no other rented\, trCludng bur not Innmed to madyntill or cnnseyuenual damages fill lost profits, sales. labor.utjur\to person or propem of am other incidental or consequential loss. shall be available to Purchaser T hts\\arrant\shall be IN 1,11711 OF amother o"mann z\pr used or unphed. Ind fin,hilt not hunted to ANN'IMI'1_IED\VAKRANTY OF MI-RCI IAN I ABILITY OR Fl"ENESS 1=OR PAKIICLILAR PURPOSE In e\ern til dr,pute.it Purchaser enher proper]\and la\\full\ reiects merchandise\\Inch does not contort Io agteenrent or properly and lit\\tulle re\okes acceptance of such nhochandise. Seller shall ha\c it reasonable tittle atter noufic non h\Pni Chtl er of an\problems or defects to substitute mnfornung nhei chanchse enhet b\replacement of such non-confounrg merchandise\yith contouring merchandise of by efi'ectng iepan of adjustment to the otrgurd inti chanduc Mcichandise to be i Carried must be accontpi sect h\the cnigmal In\one or proof of purchase by fire or renal Purchaser for refund or replacennent.T his shall Include the repan or replaccrteni of any necessar\essential pans In the r\Cnu non-amlJnn to oarchaodi.ae r unot be mfo made conrmo ing eonfennung merchandise cannot be furnished in substitution thereof. ng mm the non-confonnerchandise an \be retuned b\the Purchaser to Seller at pont of salt b\Sella to tour chaser 1111-,LIABILII Y 01=SELLER IN II IIS A EVEN IS LIM "ED TO AC'CLI'TANCE OF RETURNED NON-CONFORMING NIERCHADISF:\\ID REFUND OF PURCIIASI PRICE OR BY CRGDI I OFTHL PC RC U\SF PR I-I U I'U KCHAS[-K'S BUSINESS CHARGE ACCOUN T OR BALANCE OWING"10 SELLER.PLUS A PROPORI IONATF AMOUNT'OF ANY FINANCE CHARGES INCURRED I_\c•n\\hen 1'w chaser has the tight to reran,loll-Coll lonnung enc rchandrse,this tight is mminnent upon notice to Seller.at least ten I[Ol days pilot to date of proposed return 1"his to ales Seller otthe time and place of the proposed return alom�o nh a dcscnpunn of\\hat merchandise rs m fact to he retuned It rs e\prcs;h aprced that Seller mai deme to pznnu renmh of non-contomm�c nterchandrse and do est other drspovuon of ihz mer chnndrse b\Purchasar at Scllcr', ey±exec. "i Se11et's hahiht\for non-confonnng merchandise shall be Inured either to confonnng or replacmu_defecuye or non-confonnng nhcichandise onh confonnng nhzrchandise at Seller's electron. Seller's obhcauon to confonn or replace non-confonnng merchandise shall lemm"at,Inner\1901 da\.;afiCI Purchaser's receipt of the metchandirse "the alio\e n•nncches are-press],agreed to he the sole and e\Clusi\C remedies a\actable to Purchaser This to protect Purchaser onh respect to the merchandise listed on the face hercot and no to protect of ildennuh Purchaser in aro. \\a\\\irh respect to the\alue o"mwlo i pace of the nhcichandise or\\nh respect to the intended use o consequences of an\furnishing or intent to tiunrsh to thud persons M Purchaser in the conduct and course of I'urchaszr's business 0 An\action h\Purchaser instituted against Sellei tot an\ breach of this agreement must he conmenced o uhm one car tion the accur"ual of cause of action I lie terms and conditions of this agreenunt shall be go\e1 tied to.the lams of :N'onh Carolna 'I"his AVAKRAN'I Y FOR COMMERCIAL PURPOSES" contains the totalis\of the auiecinzat bemeen the parties and is intended as the final e\pression of the ac—Colent ooh respect to matters reeuloted ih—to "IVIS AGRFEMFSI IS BINDING UI'()\TIIE SUCCESSORS AND ASSIGNS 01=1H PART IES THERE MAY BE NO MODIFICATION OR RESCISSION OF I HIS AGRFI_\1GNI EXCEPT BY WRI I I I-N INS IR0NIFN1 SIGNED BN'"illi:PAR TIES 2 I'1 SRC'iASFIt AGREES 10 INDEMNIFY LOWE'S OF AND FROM ANN'AND ALL DAMAGE WHICH MAY OCCUR. WHETHER A RESULT OF LO\1'1_'S NEGLIGENCE OR NOT. 1"0 II IF I-A\D OR IMPROVE\IFN1"S LOG\I F)A 1111E PL:\C"L OF DELI,FRY 9 I,n\u's is a Supplier of mei chandise nnh 1_o\\e's does not engage in the practice of engmeenng.architecture or general contiacnng 1_o\e's does not assure any respoasrbilm for desren,engmecnng or rnnsti action. Ibr the selection or :hone or iii"I'll,to a general or specific use to quantities or sizing of materials,for the use or installation of matenals or for conlphmnce n lilt aro.building Code o standard of\%oil.nhanshtp CONST,MFR TW ARPN'PSS PROGRAM 1-c—'s has estahlishcd a\oluntan Consumer r\\\areness Ptneram fol its customers Be tedetal eo-canient has detemmned that sone poducic;old b\retailers trim hmC chemical addai\ec that could he hat mfLn to\our health these manufactu els should suppt\Lo\\e's\\ith informationu concenne the chemicals to the products.the safe use ofmo n said products.and medical neatinctoinnation.Intonnais to these products ma\ benMained flora\our local 1--c's Slone\tanager g�� ""A ��::, .III. II III I II• II III .III I .II LOWE' S HOME CENTERS, LLC CAI 1525 Improving Home Improvement' 14598 LOWE S WAY CARMEL IN 46033 Please check the merchandise you are purchasu)g to ensure all items are recetyed as Lowe's cannot be responsible for shortages after you lease Lowe's warehouse Your signature ackrum ledges Imv.c's deli,.res and}'our receipt the date set forth below of all items 0f merchandise.except those items noted as being for later delicery�e_.LO=Lowe's Delrcen.P1.=Pick-up later:SOS=Special Order Sale: or\VI I=WarchnllSC or back of store pick-tip].Not signing,acknowledgement of receipt.hove\ei.does not mean that such merchandise Was rent delivered.All claims and return merchandise WJS I he accompanied by this In\oice and made within 30 clays of deliver\' for credit or refund.-this document may also e\idence a return of n)erchandise described beluxv if"Return"is primed\I ith reference to an item ;e such mslance you x%ill be gi\"en credit or cash as described and your signature represents your acknowledgment of the accuracv of the terms and conditions of the return.SE BE \V FOR(I]PAYNIF I TERMS r\ND C'ON'DHIONS FOR CERTAIN PIJRCIIASGS AND(2]WARRANTY INFORMATION ANDAGREENIENl:S. DO NOT SIGN THIS INVOICE'' I - E AND YOU HAVE RECEIVED AND ACCEI'FED TIIE MIRCHANDISF CIJRRF,NFLY BEING DELIVERED 1'0 YOU AND YOU HAVE READ THIS DOCUMI'NI. 1'OtJR SIGNA I'IJRE CONST-II-tJ]'ES YOUR AGRFI;MENI'\\'[1"H AI'PLIC'AHI.I:PROVISIONS LISTED BELOW YOtI ARF FNTFILFD TO A(OPYOI I HE INVOICE PURCHASER SIGNATURE TRANSACTION CUSTOMER DATE PAGE INVOICE NUMBER R SALE CITY OF CARMEL 09/10/15 2 1573 1*1 LAR # LOADED )AAD QTY/UNIT ITEM # DESCRIPTION UNIT PRICE EXT. PRICE *** ******* COPY OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY ****** **** **** ******* CO PY OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY *********** 2BOX 143762 5—LB 16D COATED SINKER NAIL * 7 .10 14 .20 CW MODEL NUMBER: SN5GV16DIA 2 EA 11749 BDX 2-1/16—IN X 250—FT JOINT TAPE* 1 .47 2 .94 CW MODEL NUMBER: JT2342 1 EA 51214 100—FT ROLL 12—GA HANGING WIRE 10.43 10.43 CW MODEL NUMBER: 6012 1 EA 755418 10—OZ LOCTITE PL 200 12—CT 17.90 17 .90 CW MODEL NUMBER: 1965705 1 EA 586985 GBR 1LB 8X2-1/2 CRS DRYW SCREW * 6.61 6 .61 CW MODEL NUMBER: 60504 2 EA 69207 1—LB NAIL STEEL CUT MASONRY 8D * 4.68 9.36 CW MODEL NUMBER: 8CUTMASI 1 EA 586975 GBR 5LB 6X1-5/8 CRS DRYW SCRW * 22 .70 22 .70 CW MODEL NUMBER: 60508 1 EA 11770 PLUS 3 ALL PURP L/W 4 . 5—GAL PAIL 11 . 64 11. 64 CW MODEL NUMBER: 381466 12PCS 28349 2X4X12 TOP CHOICE KD WHITEWOOD * 3 . 85 46 .20 CW MODEL NUMBER: 24#2SE.12 PURCHASE ORDER REF. NO. BUYER CODE SALES PERSON I TOTAL 09/10/15 CUS ONTINUED PAYMI_\t I FRMS AND C'ONDIIIONS I he follox\are terms and conditions appiv to[I I Business Charge Account purchases[but xltihout hint ing o,negating the complete terms and conditions ol'such Business('hai ee Account I and I'I purchases not pard for in full at tune of putchase.and 31 an\ purchase in\oh u)g a purchase order or other doctunent[un1 ss the terms and conditions of such hm e been e\piessiv appio\ed in\viting M Lo\+e'sj. Ane open-end of reedit crud account m ailable firm of thiou,•h Le,I s[mcludmL Lo\+e's Re\"ol\"rnc Credit Aei ecmcnt and Lmve's Business Rex oh me 0edit Account Act ement]is not subject to these pa)meat terms and ect conditions,but is subito the• pa\nient terms and conditions of such account Luxte's regular bdimg date is the25ih of each month,xx ith the balance due and payable net by the IOth of the folloxx ine month.If\(1111 Business Chat ee account balance or purchase is paid b\the 10th of the nomh next follmx inu billing or the purchase of met chandise.iespectix ely.only the NEI"AMOUNT of the billing statement or purchase.iespecuvely.\Dill be payable,If not pard to the 10th.the account or\our obligation m pax to,the purchase is past due anti m default.and A LATE CHARGE OR SERVICE CHARGES,MAYBE:MADE IN-1 HE ANIOUN F OF 1 1•too PER NION"111 OR IS%ANNUALLY,C\LCIi I-\TED ON IIF''->!11 DAY OF EM-11 NIO,N'I H ON"1111 BALs\\CE AS OF-IBE 'SIH D.ATF OF)IIE PREVIOUS MON'IH[Tess payment and credits to said balance I UNTIL PAY::\t ENT N FULL IS MADE DIFFERGN"f UAIR SERVICE_('HARGi=LS APPLIC;7BLE Tt> 1' RC'IMSES IN'IIIF FOLLOWING SI"Al"ES ARAN'D1X- s ,% monthly. 109oannually.%M-1%monthly.l_°o annually.PA-1.2i% mornhh,l5%1nuually.NIS-173% monthh.'I annualh.11.-LS""monthIv.216 annualh.DE-' ,,monthh.'4%annualh - t_[Nlll h_D WARRANI Y I his consume,product onn'ain\is applicable Io products used for personal.family of household purposes It is not applicable to coin ms eal it ansacur p ons ot Oducis purchased for purposes of resale Lox,c's 111]r,I,z or replace delecux e pi oducts. ,.\here necessan. lot ninety[90] days It on purchase, ALL EXPRESS AND INi PLI bD WA RRA N1l ES INC'LU DING EXPRESS W\RRANTI ES OF FII"\FSS FOR PAR IICI'1LAR I'(:RPOSE AND I\IPLIED WARRAN 1Y OF MERC'IIANTABILI"IW ARE LIMITED 17OR THF SA\IE 90 DAY PERIOD. Some states do not allot limitation on ho,long an Implied Ianion\ lasts so such )initiation Ina\not appl\ there shall be no rented\nthei than,epau of replacement of the product INCIDENTAL OR CON'SEQUEN'TIAL DAMAGES FOR LOST'PROFITS.SALES.LABOR.IN JURY TO PERSON OR PROPER IY OR O CHER INCIDFN"FAI OR('ONSE QUIXI IAL DAMAGES ARE EXCLUDED FROM"I HE WARRAN"I Y Some states do not alloxx exclusion or limitation of incidental or consequential damages so such exclusion may not apph this \x atianix gr\es xou spectic legal Indus and \on Into haxr other nehis I fetch vary floor state to state. In event ofdefect or for further information ieeatdine xxanani\- perfmn)ance. please contact\rnu Intal 1.0Ie'S Dote%I,rna,,ci ret Lo\xe's Companies.Inc.Customer Relations.Box I I I L North Wilkesboro.NC 15656.Telephone[7,161 655--1000 \\'ARRAN"IY FOR CO\iN1ERCIAL PURPOSES"this constitutes the agreement betxyeen Purchaser named on the face hereof and I_o\ve's[also refereed to as Seller] The fnlloe me pre,.tstrns apply nam nhstandmg Pw chasci's not signing of the face he,cof it Purchaser accepts deli,.It,of merchandise I PnrehaCCI agi des that it's Sole and exclusn e ieniedo against Scller shall be for repair or"replacement of anx detecox e merchandise as pic—clecilietetn Purchaser acices that no other remedy, mcludme tui not limned io incidental rn consequential damages for lost profits, sales. labor,injure'to person or piopem of anx other Incidental or consequential loss, shall be aomlable to Putchaser this\xananty shall be IN LIEU OF an\other xyanant\. e\ptes ed or noplred. including but not lunited to A\1'IMPLIED WARRANT)'OF\1ERCIIA\l'ABILITY OR FI-I"NESS FOR PARl1CUI_AR PURPOSE '. In rx ear of dispute,it Purchaser enher properly and lax\full\ rejects merchandise\shish does not conform to agreement or pmperl\and li nx fulh revokes acceptance of such nteichajidiie Seller shall hax c a,casonahle time after notdicmon b,.Putchaser of an\problems or defects to suhswute conforming merchandise etihei b\Ieplacemem otsuch non-conforming n)echandise I ith confonnmg merchandise or by eftecung repair of admsimem to the of i!_mal me,chanihse Mei chandise to he,cuuaied must he an-om panic,]M the ongmal tax once or proof of purchase by the original Purchases for Iefund or replacement I his shall include the iepau of replacement of am necessarc essential pans In the ex ent non-can fount ine,nrrlchand,se cannot be made confor rung or con Ionnmg met chandise cannot be furnished m substitution the,eol.the non-con turn ine iter clinic,se ma\be returned by the Purchaser to Scller at pont of sate h\Sell e, m Purchaser I IIE LIABI I_I I Y OF SELLER IN I HIS L'VEN I"IS I_INIITED TO ACCEPTANCE OF RFTURNED NON-CONI'OR\LING\1GRCIIADISF AND REFUND OF PURCHASE PRICE OR BY CREDI"t 017 lift I'URCI IACr 1'KICE l O I'I:KCHASER'S BUST:NESS C'HA REF:ACC'OU\'T OR BALA:\'CF OIVIN'G"I"O tiFLLER.YI_US A 1'ROPORTIONA"rG AMOUN"r OF;Wy FINANCE CHARGES INCURRED t Gx en xx hen 1'.chaser has the tight in return non-contorting merchandise.this tight,s conuneent upon notice to Seller.at least ten 1101 da\s prior to date of proposed,et urn This m tiler Scller of the nine and plate of the l?mlx,srd,elven alone xvih a circa ipuon of\what mnchandisr is in tact m he returned It,s e,pressh ag,sed Thal Seller may drelme to pernti return of non-conforming merchandise and duect oche, disposition of the n—Chandrse b\Purchase at Scllei's expense a. Sel lei's hab,ht\for non-contonnne,me,chandise shall be Imuted either to contonnmg It rcplacina delecu,.c o,non-conforming merchandise o'uh conforn,nu n xichanchse at Seller's election Scllc,'s obheanon m cnni'onn o,,epincc non-confounine merchandise shall tennmme nnety[90]days after purchaser's receipt oflhe merchandise 1 he abox e ramedles are expressh agreed to be the sole and e\clusx e remedies a\a,lable to Purchaser "f"histo p,ntect Purchaser\\nh I espect to the merchandise listed on the face he, and not to pi otea or unlrmmh Purchaser in our x\a\,.x iih,csi, to the value or market prier of the merchandise or,.\ith respect to the intended use or consequences of tin funushing or intent to furnsh to thud persons by Purchase,in the conduct and course of Pu,chase,'s business 6 :\m action he 1'w chaser insnuted teams Seller foram h,each of this tet cement must he conunenced n\ohm one year CIO]nthe actin gal of cause of action The teens and conditions of this agreement shall be go\erned h,.the taxis of North Cru alma T 1 his"1VARRAN"I Y FOR CONI:MLRC'lA-PURPOSES" contains the totahn of the ag,cement bet\\een the parties and,s Intended as the final e\piession of the ag,eenent xx nh,espect to nwur,s Iegulaied theicty, I HIS AGRFLMI-N I It,BI;\"DI,NG Iil'ON I HE SUCCFSSORS AND ASSIGNS OF"I HE PARI IES.TI IGRF:IAY BE NO NIODIFICA"I ION OR RESCISSION Olr"1"HIS AGREENIEN'7 EXCLP I"BY\VRI TTG\'INS TRUNIENI SIGNI-D BY I IIE PARI IES S I'f iRCHA\,LK:\(TREES 1 O 1\DE,\INIIl'1 o\V'E'S OF AND FROM AN}'AND ALL DAMAGE\Vf11CH NL\l'OCCUR. WHETIIER A RESULT OF I_OWE'S\EGI_IGENCE OR NOI TO THE LAND OR IMPROVEMENTS AL"FD LOCAI'I I lE PLA(E OF DLIV ERN' 9.1_oxxe's is a Su pphe,of Teich:md,se ooh Lon\e's does not engage,n the practice of engineering.architecture of general contracting I_ox\c's does not assure am,espons,btht\tot design.en_ineerin,,oi const uctiow Ern the selection or choice of allot rats for a general or specdic use.for quantities or svmg om f aterials,to[the use Ot installation of Inatei tals of for cotnpl lance\n ith an\but ldin_code o,standar d of m of kmansh ip Ct)\SUNIrK:\\1':\KG\ESS 1'ROGRr\N1 I_ox,e's has established a\oluntary C(1mSOnierAwateness Program tot its customers i"he federal eo\ernnient has determined that some products sold bx retailers mm ha\e chemical addutics that could be hat mli,l to\out health these manutactu—S should supph I_oxx e's I ith information concerning the chemicals In the products,the safe use of said products.and medical ueatnlenl into nation Infonnaudn as to these products max he obtained from\out local Lome's Stn,-Manager Rar irf t. 11 IT_'', III II III III II III AHI II LOWE' S HOME CENTERS, LLC CAI 1525 Improving Home Improvement' 14598 LOWES WAY CARMEL IN 46033 I'lcase check the merchandise you are purchasing to ensure all iterns are received as Lowe's cannot be responsible for shortages after you lea\e Lowe's warehouse.Your signature acknowledges Log'e's dein en and your receipt the(late set forth below of aII items of merchandise.c\ceps those items noted as being for later delivery[e.g.LD=Lo\ee's Deln en:PL=Pick-up Later.SOS—Special Order Sale: 0I W FI—Warehouse or back of store pick-LIP].Not signing acknowledgement of receipt.however.does not mean That such merchandise was not delivered.All claims and return merchandise IMUS-1,accompanied by this Invoice and made within 30 days of delivery tot credit or refund. Fhis document may also evidence a return of merchandise(lesci-ibe(i below if"Return"is printed\\ilh reference In int hent. In such utstance you will be Lx en credit or cash as described and your swiialure represents your ackncmled_menl of the accuracv of the lemic and condmons of The return.Slit:131:1-0\1'FOR[I I PAYMI-XI"I'l-RMS AND C'ONDITTONS FOR CERTAIN PURCHASES AND[21 WARRANTY INFORMATION AND AGREEh9ENTS, DO NOT SIGN THIS INVOKT UNTIL COMITFIT-' AND YOU HAW' REC'EIVfiD AND AC'CFP-f'ED illi' %1IFR('IIANDISI: CURRENTLY 131:ING DELIVI-RED 10 YOU AND YOU IIAVE READ "IVIS DOCUMENT. YOUR SIGN;\I URE CONSTITIII ES YOUR AGREEMENT WI ITT APPLICABLE PROVISIONS LIS IED BELOW 1"011 ARF-.FN-1-1-1-1-1-1)1-0 A COPY OF TIIE INVOICE. PURCHASER SIGNATURE TRANSACTION CUSTOMER DATE PAGE INVOICE NUMBER R SALE CITY OF CARMEL 09/10/15 3 1573 1*1 LAR # LOADED LOAD QTY/UNIT ITEM # DESCRIPTION UNIT PRICEI EXT. PRICE *** ******* COPY OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY *********** **** ******* COFY OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY *********** 20PCS 29003 2X4X16 TOP CHOICE KD WHITEWOOD 5 .76 115 .20 CW MODEL NUMBER: 24#2SE. 16 1 EA 155670 PROMOTIONAL DISCOUNT APPLIED 0. 00 0.00 CW SUBTOTAL 952 .70 TAX 0.00 PURCHASE ORDER REF. NO. BUYER CODE SALES PERSON TOTAL 09/10/15 CUS 952 .70 12:19 :41 LAR 952 . 70 SALES #: 001572584 DAVID LAR#:XXXXXXXXXXXX9612 PAYMENT I FRMS AND CONDITIONS:I he follommg terms and conditions appy to[I I Business Char_e Account purchases[but\\nhoul hot 11111"of negating the complete Icons and conch(ions of such Business Chat^_c Account)and 1'1 puichas<re not pard fro m hill at rine of purchase,and �I am, purchase imoking a purchase order of other document[unless the Icons and conditions of such hate been e\piessl\ apps o\ed in,stung b\Log e's 1` :\n\open-cod rn credo card account atadable tion of through I_rnte's[mciud11tg Lo++e's Revob-m�_Reda Agreement and Lmre's Business Retol<'mg Credit Account Agreement I is not subject to these payment Irons and coadn' but is subject to the pa\merit lawn and conchnons of such account Loge's fegulw bilhn2 date is the_15th of each month,,ith the balance due and payable net by the I Oth of the follog'ine month.1(vour Business Charge account balance of purchase n paid t I h t, account \ rr 1blIca i n be die IOth of the month next follow me hit lin_of the purchase of merchandise,respects\eh.oil 1\1 the SET r\\IOUN'T of the bill inc slalement of purchase.respects\eh,\till be pa\al I< If not paid h\the 01 .I <,a um of ou _,t n to ra, Por the purchase is past due and in default,and A LA I-E CHARGE OR SERVICE CIIARGE MAY BE MADE],,'THE AMOUNT Of--1 1,2%PER MONTH OR B9b ANNUALLY.CALCULATED ON I HE'S III DAN"Or CACII ,MON I I (\ I HE BALANCE AS OF THE '5I H DATE Oh II IP PREVIOUS UONI H[less payment and credits to said balance I UNTIL PAYMENT IN FULL IS MADE.DIFFERENT SERVICE CHARGE IS APPLICABLE 10 I'li K('fi:\SLS IN IIIE FOI.I.O\1'INCi STATES ARAND 1-X-.83.96 monthly. 1096 annually.\1D-19°monihh.I'4o annualh.Pr\-I'S°6 monthly.159;,annualh.MS-1.75°° nxmthh.'I°°annually.IL-I5"°monthly.'I h°° annually.DE-,""monihh..4^�annually. LIMIT FD WARRANT l'.'1 his consuntef product a'ananry 1s applicable to products used fou personal.fmmpurposes ndy or household purposes.It is not applicable to crnnelcial transactions or products purchased for puoses of resale CS gill rep:nr of replace defecate products. ,lac necessafv, fou timet\[901 days lions purchase ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING EXPRESS WARRANTIES OF FITNESS rUR PARIICULAR PLRPOSE A\)IMPLIED wARRAN l Y 01'\IERCIIANTABII.IT)'ARE LI\IITED FOR THE SANIE 90 DAY PERIOD. Some states do not allo\\limitation on hog Ione an mlplied garomty Iasis so such lunitation nia.not appl\ I heir shall he no tencety other than repau o1 replacement of the product.INC[DE\'TAL OR CONSEOUENI IAL DAMAGES FOR LOST'PROFITS.SALES.LA BC)R,INT URI'TO PERSON OR PROPER TY OR OrIIER INCIOFN"IAL (IK CCINSI_OI�E.\'TIAL DA\1AG1=S:\RG ES C'LU IED FROM TIIE WARRANTY Some stales do not alto,e\clusmn or hmiiaiion of incidental w conseyuenlml daniaLes so such escluvun rimy ria applt I his \\allark"ices\ou spccftc legal lights and \cuma\hmc o11er60us,hich \afv float state to state. In c\cut ofdefect of for further information ieeardme\\ananq pet fonnance. please contact\our local Lo,c's Sioic\lanasei of Loges Compantes Inc.Customer Relations.Box 1111.North\\'tlkesboro.NC'R(556.Telephone[316]65S-4000 \1'ARRAN"I Y FO R COMMERCIAL PURPOSES This constitutes the agreement bent ren Purchaser named ort the face hereof and Lo,e's[also referred to as Seller I The follrnvng pret isions apply not-thstandme Purchaser's not sie'nm_ of the face her enl rt Put chaser accepts dela en of merchandise !- 1'w chases ant res that ti's sole and e\Clnsn<'reined\against Sellci shall be for repau or 1epla—tient of an\ detectne merchandise as pioyided herein. Purchaser acres that oo other tentech. including but not hawed to Incidental of consequential dwnages tot Inst profits, sales. labor,influx to Pelson of property \many other incidental of consequential loss. shall he mailable to Purchaser This giiiant\shall be IN LIEU OFan\other t\onani\. c\picssed of unplicd. including but not Innned to ANY IMPLIED\1'ARRA\"I1'OF MERC'HANI-AI3IIJIY OK FITNESS FOR PARTICULAR PURPOSE Ill r\u of di,ptue.if['.,,has,. wfher properly and la\\full- selects merchandise\\hich does not conform to agreement or properly and latefulk,re\okes acceptance of such melchandrse. Sella shall hate a reasonable tune after notification ht Poichaser of an\pioblenis nr defects to substitute conng onmmmerchandise enIna by ieplaccnlau of such non-contormm�g merchandise,ith contonnmg merchandise of b\effecting repay of adjustinenl to the original nlerch;mdise \lei chandrse to he f earned must be acconlpanfed h\the m Isuial inytuce or proof of'pwrhase by the of igmal Pwchaser for refund or replacement.1-his shall include the repau or f eplacenlent of an\necessw�esential pans In the c\ent non-confbnning nteichandise cannot be made confoinnn,of conforming merchandise cannot be furnished in subsutuuon thereof,the non-confor nine nteichandise Ilia_\be returned b\the Purchaser to Scllci m point of sale bt Seller in Purchaser 111E LIABI1 11 Y OF SELLER IN THIS FVENI IS LIMITED TO ACCEPTANCE OF RETURNED NON-CONFORMINGb1ERCHADISE AND REFUND OF PURCHASE PRICE OR BY CREDI I Of:THE PURCIIASF PKICE l O PURCHASER'S 13USIN ESS CHARGE ACCOU N'1 OR BALANCE OWING 10 SELLER,PLUS A PROPOR I IONATE ANIOU NT OF ANN'FINANCE('I IA KGf S INCURRhD E\en a hen Purchaser has the right to r"tum non-con torn ung merchandise,this nght is contingent upon notice to Seller,at least ten 1101 da\s prior to date of proposed return This to alert Seller of the time and place of the proposed return Anne\t nh a ckxnpunn of\\hat nlef chandrse 1s 1n fact to be returned It 1s expiessl\ agreed that Seller am decline to permit return of non-conlonninc melchandisc and duecl rnhet disposition of the nteichandise h\ Pwchaser at Sellef's "pend 4. Seller's hnhtht\lot non-counirri _merchandise shall be 111nncd either to contonnmg or teplacing detects c of non-confo sin, merchandise,Ih contmtr mg merchandise at Seller's election. Sellef's obligation to conform or replace non-contnrmmg mel ch:uniise shall teinnnate timet\190]da—alterr purchaser's receipt of the merchandise 5 "I he allot c rem wiles arc eapressh agreed to be Ike sole and e\clusk e f cmcdfes a\actable to I'urchaser this to pf otect Pwchaser,will respect to the merchandise listed on the face hcjeot:md sol to protect of indcolink Pwchaser in an\ ,a\\\nh tespecf to the\clue or nlatket price of the merchandise or\\ith respect to the intended use of consequences of r any furrushim_ointent to furnish to thud pci sons by Purchaser in the conduct and course of Purchase's business 6. An\action h\Pluchaset instituted against Sella for:w\ breach of this agteeirent must be commenced\0thin one\rat front the accurual of cause of action the terms and conditions of this agreement shall be pot erred by the lms of Noah Cwolina i I his"R;ARRAN'I l' -OR COMMERCIAL PURPOSES" contains the totality of the art cement bel\veen the panics and is intended as Thr final e\pi essial of the ergs cement\\nh respect to matters ieeulaied thcicb\ 1f11S AGKECMrNT IS BINDING UPON ME SUCCESSORS AND ASSIGNS OF TIIE PARTIES 1 HERE\TAY BE NO MODIFICATION'OR RESCISSION'OF THIS AGREENIFNI FXCEP T BY WRIITLN'INSTRU\1EN I�SIG\FD B)'TIIE PAKTIPS S PU1KCHASER AGREES 10 INDENINIFY LOWE'S OI'AND FROM AN'Y AND ALL DAMAGE WHICH MAYOCCUR. WHETHER A RESULT OF LOWF'S NEGLIGENCE OR NOT. TO 11117 LAND OR IMPROVFMFN IS Lc,CA 11.1)A I I ITT-PLACE OF DELIVERY. 9 Lou e:c is a supplier of merchandise oil\ Lo\\e's does not enrage tit the practice of engineering.architecture of general contracting. Lo\\e's does not assume am f esponsibilm for design.en efnec ing or construction, tot the seiecunn of Cho—of maieuals tilt a general of specific use.fnr quantities or sizing of materials,for the use of installation of mas tenals or to,comphaoce with am•budding epic or standard of,oikinarship CO\CLMER AWARENESS PROGRAM.Lo\\c's has esuibl,shcd a\cluntarn Consuntet A\\arenrss Progmn for its customers.The federal eo\em Tient has detertmned that some products sold b\retailers ma\ha\e chemical addm\es Thai could be hm tit fill n+\out health These manufacturers should supph Lo\\i s\\ith information concerning the chemicals in the products.the safe use of said in oducts.and medical iteaunent tit Icrun tion Intor-m-,as to these plod-t,nun\ be ohlan"d tion\our local Lot\e's Sloie Mauagef 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)) 09/10/15 901573 $952.70 09/11/15 910985 $28.48 09/15/15 901817 $857.79 09/16/15 915738 ($13.79) 09/16/15 910698 $15.90 09/17/15 901943 $1,523.14 09/19/15 902223 $12.32 09/21/15 902702 $409.33 09/23/15 902186 $891.79 09/24/15 902500 $196.14 9117115 91C)PVI 7 fo 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353-0954 � Y, 9�/e `'° ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 911 901573 43-501.00 $952.70 bill(s) is (are) true and correct and that the 911 910985 43-501.00 $28.48 materials or services itemized thereon for 911 901817 43-501.00 $857.79 which charge is made were ordered and 911 915738 43-501.00 ($13.79) received except 911 910698 43-501.00 $15.90 911 901943 43-501.00 $1,523.14 911 902223 43-501.00 $12.32 Thursday, October 15, 2015 911 902702 43-501.00 $409.33 911 902186 43-501.00 $891.79 iC?� Major 911 902500 43-501.00 $196.14 Title i�1 0 9iL9�/ Cost distribution ledger classification if claim paid motor vehicle highway fund