251173 11/04/15 .C4q..
*f CITY OF CARMEL, INDIANA VENDOR: 00352387
;; ® ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****1,180.00"
,. ?� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 251 173
M,i_oN.�,` ATLANTA GA 30353-0954 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4235000 98002347056 1,180.00 BUILDING MATERIAL
PAYMENT STUB
Page 2 of 5
Account: 9800 234705 6 Statement Date:10/25/15 Page:2 of 5 Account:9800 234705 6
ACCOUNT ACTIVITY
Account Number : 9800 234705 6
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by 2] Invoices You are Paying
0
09/09/15 972249 $515.61 11/15/15 1525 PLANNING AND Z 09/09/15 972249 ❑ $515.61
CARMEL,IN
10/03/15 902679 $580.36 11/15/15 1525 3RD FLOOR KITC 10/03/15 902679 ❑ $580.36
CARMEL,IN
10/04/15 902878 $18.24 11/15/15 1525 3RD FLR KITCHE 10/04/15 902878 ❑ $18.24
CARMEL,IN
10/13/15 902027 $37.32 11/15/15 1525 CODE 10/13/15 902027 ❑ $37.32
CARMEL,IN
10/17/15 902091 $28.47 11/15/'15 1525 00 1 10/17/15 90209^. El $28.47
/ �
Subtotal � $1,180.00 CARMEL,IN Subtotal $1,180.00
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Account Balance
Summary
9800 234705 6
Total
$1,180.00
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5879 0164 001 07 PAGE 2 of 5 COLR649A 51286
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Account: 9800 234705 6 Statement Date: 10/25/15 Page:3 of 5
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Date of Sale: 09/09/15
Account: 9800 234705 6 Invoice: 972249
Store/City: 1525/CARMEL,IN P.O./JOB: PLANNING AND ZONI
Buyer: SHEEKS MIKE
SHIP TO:
City of Carmel
1 CIVIC SQUARE
CARMEL,IN 46032 I
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
e 000000000155670 PROMOTIONAL DISCOUNT APPL; 1.00 EA 0.00 0.00
-_ 000000000175607 PSTFRM PRCE GRP A-FORMICA 1.00 EA 205.20 205.20
v 000000 00 0177760 -PSTFRM EDG_UP-GRDE.2-FORMI_ 1 1.00 EA 52.72 52.72
000000000175607 ( � PSTFRM PRCE GRP A,-FORM ICA 1.00 EA 52.25 52.25
000000000364541 I I , PSTFRM ACCESSORIES`FORMIC I 1.00 EA 134.19 134.19
- 067 LLhlll L RFEE0000000I 1.00 EA 71.25 71.25
Subtotal: 515.61_ _ Tax: 0.00 Balance Due: 515.61
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CITY OF CARMEL INDIANA Date of Sale: 10/03/15
Account: 9800 234705 6 Invoice: ! 902679
Store/City: 1525/CARMEL,IN P.O./JOB: 3RD FLOOR KITCHEN
Buyer: SHEEKS MIKE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000195003 FUR CHROME VERT FAUCET MO i 1.00 EA 23.72 23.72
000000000023509 1-OZ PLUMBING LF SOLDER 2.00 EA 6.64 13.28
` 000000000568034 SKL 31/61N WD-REV U-SHK 1.00 EA 2.83 2.83 .
000000000098948 1.7-OZ PREM WTR SOLUBL FL 1.00 EA 3.79 3.79
000000000112597 1 LB 1-1/4-IN CRS DRYWLL 1.00 EA 3.02 3.02
000000000171199 SS 8.5-IN SB TOPMNT 20G F 1.00 EA 90.25 90.25
"a 000000000001406 1-2-4 TC#2 WHITEWOOD BOA 1.00 PC 1.88 1.88
000000000002151 3/4-IN X 24-IN CPR TYPE L 1.00 EA 8.81 8.81
000000000026349 2.5GAL 5YR ELC PNT-OF-USE 1.00 EA 189.05 189.05
000000000073472 MOEN CALDWELL 2H SRS W/S I 1.00 EA 94.05 94.05
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000000000074785 LF 3/4FIP3/4FIP18SS WTR H 2.00 EA 11.38 22.76
000000000647525 3/8-IN X 20-IN PB-FC(-75 2.00 EA 5.97 11.94
000000000025012 1-1/2-IN 45 DEG COUPLING 1.00 EA 3.32 3.32
000000000288787 KEENEY-SINK TLPC 1-1/2X12 1.00 EA 2.64 2.64
000000000645883 1/4-IN OD OUTLT KIT(-685 1.00 EA 7.59 7.59
000000000072964 1-GANG UNBRKBLE DECOR PL 2.00 EA 0.66 1.32
000000000645849 1/4-IN X 1/4-IN P2C UNI( 1.00 EA 3.32 3.32
000000000645639 1/2-IN MIP X 4-IN P NIPL 1.00 EA 9.49 9.49
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5879 0164 001 07 PAGE 3 of 5 COLR649A 51286
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Account: 9800 234705 6 Statement Date:10/25/15 Page:4 of 5
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000645885 3/4-IN MIPX1/2-IN FIP BSH 3.00 EA 6.26 18.78
000000000021850 314-IN CXM COPPER ADAPTER 1.00 EA 1.68 1.68
000000000011298 10-CT 3/41N CXC 90D CPR E 1.00 EA 7.57 7.57
000000000271820 ANG-VLV 1/2-IN FIP X 3/8- 1.00 EA 8.53 8.53
000000000645911 20-FT BIRD SS IM CONN(-36 ! 1.00 EA 18.99 18.99
000000000196548 STRNR SS TWIST AND LOCK B 1 1.00 EA 13.95 13.95
000000000025031 1-1/2-IN OD S TRAP WHITE 1.00 EA 7.20 7.20
000000000315257 9 OZ DAP 3.0 K&BCRYSTAL C 1.00 EA 7.20 7.20
000000000158124 LN 10 OZ TUB SURROUND LN- 1.00 EA 3.40 3.40
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 580.36 Tax: 0.00 ! Balance Due: 580.36
Mail Payments to: / LOWE'S I
/ P.O. BOX,530954
--- ATLANTA, 6X30353--0954
a CITY OF-CARMEL INDIANAj Date of Sale: 10/04/15
Account 1: 1 9800234705 61 -! %. C�? Invoice: 902878
Store/City: 1525/CARMEL,�IN i 1 ; P.O./JOB: 3RD FLR KITCHEN
p Buyer: SHEEKS,MIKE
S.K.U. i�� ,i ` yDESCRIPTION ! QUANTITY UNIT PRICE EXT.PRICE
i 000000000024650 1_1/21N 1-1/41NX1-1/21N P_ 1.00 EA 3.97 3.97
® 000000000026614 1-112-IN CPLG DBL SLIP FL 1.00 EA 5.87 5.87
0
000000000024621 1-1/2 X 1-112 NUT SLIP JO 2.00 EA 2.45 4.90
000000000025002 1-1/21NX121N EXT TUBE SLP 1.00 EA 3.50 3.50
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 18.24 Tax: 0.00 Balance Due: 18.24
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Date of Sale: 10113/15
Account: 9800 234705 6 Invoice: 902027
Store/City: 15251 CARMEL,IN P.O./JOB: CODE
Buyer: LIGGETT BRENT
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000605190 3/41NX4X8 TREATED CCX PLY 1.00 EA 29.80 29.80
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000000000472822 2X4X8 TREATED#2 GRADE 2.00 EA 2.54 5.08
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 34.88 Tax: 2.44 Balance Due: 37.32
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5879 0164 001 07 PAGE 4 of 5 COLR649A 51286
Account: 9800 234705 6 Statement Date:10/25/15 Page: 5 of 5
Mail Payments to: LOWE'S j
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Date of Sale: 10/17/15
Account: 9800 234705 6 Invoice: 902091
Store/City: 1525/CARMEL,IN P.O./JOB: 00
Buyer: SHEEKS MIKE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000274041 MX CG IMPACT PRO GLOVE XL 1.00 EA 28.47 28.47
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 28.47 Tax: 0.00 I Balance Due: 28.47
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5879 0164 001 07 PAGE 5 of 5 -COLR649A 51286
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))
10/30/15 Kitchen remodel $1,180.00
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 Home Centers
IN SUM OF $
14598 Lowes Way
Carmel, IN 46033
$1,180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1192 42-350.00 $1,180.00
I hereby certify that the attached invoice(s), or
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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
Friday, October 30, 2015
DirectC6
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund