251172 11/04/15 (2) CITY OF CARMEL, INDIANA VENDOR: 00352387
® 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ """224.49'
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 251172
ATLANTA GA 30353-0954 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 98002018533 13.08 GENERAL PROGRAM SUPPL
1125 4235000 98002018533 211.41 BUILDING MATERIAL
Secondary Account:9800 201853 3 Statement Date:10/25/15 Page:3 of 4
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 10/13/15
Account: 9800 201853 3 Invoice: 902109
Store/City: 1525/CARMEL,IN P.O./JOB: 6750
Buyer: RANSFORD JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000023536 OATEY 14-OZ PLUMBERS PUTT 1.00 EA 2.84 2.84
000000000688861 HITA 1M 1-IN 16-GA EG FIN 1.00 EA 8.53 8.53
000000000476929 HIT 16G 2-IN SRT FIN NAIL I 1.00 EA 12.33 12.33
= 000000000020957 1-1/4-IN MECH POP UP 2 PI 1.00 EA 18.98 18.98
000000000155670 /PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 42.61 Tax:0.00 Balance Due: 42.68
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Mail Payrnents to: I -I LOWE-'S--Q'----', I
P.O.1[30X-530954\
( ' ATLANTA,SGA 3035,-0954
-,i I I - LJ C�- I
CARMEL CLAY PARKS&RECRE___.._J �,__j ,` Date of Sale: 10/19/15
Account: 9800 201853 3 Invoice: 915771
LSlore/City:--1525/CARMEL;IN- - - -- - P.O./JOB: N/A
Buyer: JOHNSON BEN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000139462 5LB MOSSER LEE ASSORT POL 1.00 EA 6.54 6.54
000000000033909 5LB MOSSER LEE WHITE POLI 1.00 EA 6.54 6.54
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 13.08 Tax: 0.00 Balance Due: 13.08
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 10/20/15
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Account: 9800 201853 3 Invoice: I 902713
Store/City: 1525/CARMEL,IN P.O.I JOB: EAGLES SCOUT PROJ
Buyer: BURNETT ANDREW j
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000580316 PP#10 X 2-1/2-IN EXTERIO 1.00 EA 28.39 28.39
000000000061976 HM 1-CT 5/16-IN X 61N GLV 20.00 EA 0.57 11.40
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 39.79 Tax: 0.00 Balance Due: 39.79
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5879 0164 001 07 PAGE 3 of 4 COLR649A 50390
Secondary Account:9800 201853 3 Statement Date:10/25/15 Page:4 of 4
Mail Payments to: LOWERS
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 10/20/15
Account: 9800 201853 3 Invoice: 902617
Store/City: 1525/CARMEL,IN P.O./JOB: EAGLE SCOUT
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000444966 4X4X16 TREATED 92 GRADE 6.00 EA 18.97 113.82
000000000185127 RV ANTIFREEZE 50 DEGREE 1 4.00 EA 3.78 15.12
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 128.94 Tax: 0.00 Balance Due: 128.94
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5879 0164 001 07 PAGE 4 of 4 COLR649A 50390
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
10/25/15 98002018533 Building supplies $ 211.41
10/25/15 98002018533 General Program supplies $ 13.08
Total $ 224.49
4 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
120
Clerk-Treasurer
1
Voucher No. Warrant No.
Allowed 20
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353-0954 In Sum of$
$ 224.49
ON ACCOUNT OF APPROPRIATION FOR
0 101 General 1108 ESE
96006
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 98002018533 4235000 $ 211.41 1 hereby certify that the attached invoice(s), or
1081-7 98002018533 4239039 $ 13.08 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
October 30, 2015
Signature
$ 224.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund