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252349 1 2/08/1 5 CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC ® `i. CHECK AMOUNT: $*****2,038.33* „ ,;� j?� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 252349 y���oN�°. ATLANTA GA 30353-0954 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 98000219612 208.32 98000219612 1110 4463000 98000219612 530.10 98000219612 911 4350100 98000219612 1,299.91 98000219612 ■.'L1:13� Account: 9800 0219612 Statement Date:11/25/15 Page:2 of 10 flft ACCOUNT ACTIVITY Account Number : 9800 0219612 Payments Received Date Reference Amount Description e 11/06/15 0250758 $(4,940.90) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 10/26/15 912953 $49.26 12/15115 1525 CARMEL,IN 10/27/15 917139 , (261 83) r 12/16/15 1525 O 4 CARMELIN 10/27/1v� X902525 4-16.7`3" .`1211511$` 1 251 5 PMMEL IN 10/28(15 I `902657 $,11019 :•12/15115; /152 1 !29/15- 902969 $606"08 +12116/15L 1525 a 1- CAR MEL IN 1 [02/15 j 911358 = $53010 12/5/15 = x.,1525 y " CJPMEL IN a 11/03/15 916421 ${6940) 11/03/15 911781 $208.32 12/15/15 1525 CARMEL,IN 11/03/15 901534 $77.90 12/15/15 1525 CARMEL,IN 11/05/15 902756 $71.35 12/15!15 1525 CARMEL,IN 11/05/15 902831 $30.60 12/15/15 1525 CARMEL,IN 11/11/15 902162 $667.85 12/15/15 1525 CARMEL,IN 11/13115 914721 $(199.85) 12115115 1525 CARMEL,IN 11/17/15 902552 $35.58 12/15/15 1525 CARMEL,IN 11/24/15 916783 $(34.81) 12/15/15 1525 CARMEL,IN 11/24/15 902192 $26.24 12/15/15 1525 CARMEL,IN Subtotal $2,038.33 a Past Due Invoices & Returns Date Invoice Original Due Date StorelCity Reference Amount 09/25/15 902704 $155.48 11/15/15 1525 CARMEL,IN 09/28/15 902276 $106.06 11/15/15 1525 CARMEL,IN 09/29/15 912886 $128.37 11/15/15 1525 CARMEL,IN 09/30/15 912248 $54.90 11/15/15 1525 CARMEL,IN 10/01/15 902219 $411.50 11/15/15 1525 CARMEL,IN -Continue. 5879 0173 Dal 34 PAGE 3 of 11 . i � t Account: 9800 0219612 Statement Date:11/25/15 Page:3 of 10 Past Due Invoices & Returns (continued), Date Invoice Original Due Date Store/City Reference Amount i I 10/05/15 902137 $42.36 11/15/15 1525 CARMEL,IN i 10/07/15 902498 $183.52 11/15/15 1525 CARMEL,IN 10/07/15 902661 $114.02 11/15/15 1525 I CARMEL,IN 10/07/15 910920 $61.71 11/15/15 1525 CARMEL,IN I 10/08/15 902767 $854.64 11/15/15 1525 CARMEL,IN 1 10/12/15 902707 $152.75 11/15/15 1525 CARMEL,IN 10/21/15 901867 $142.67 11/15/15 1525 CARMEL,IN 10/22/15 901918 $292:56''' ,1/15/15 1525 I I CARMEL,IN I O Subtotal tr:}..i. .....`.�..,,L.�},,,�...`t,...r.�..�,._,....'a-...,.zz,.,.,r�..-,..._...._......s._.,-.,A. c,.rc....,�.+.-.,......=w..�a'+ 0 c -Continue- 5879 0173 001 34 PACE 4 of 11 INDIANA RETAIL TAX EXEMPT PAGE City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 33224 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P' CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE. ,PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO, DESCRIPTION 11115 VENDOR SHIP P.O. Som 53099-4 TO Cantel, IN 4603-2 Atlanta) GA 30253-0964 (317)571-�q_55g CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44-M.00 9 Each Christmas Tres Seta Taal: �'sn.0 t ��1• `. "m' J, w �� 4 ••f�� �Jtp�''''''pa*� 0.S"°�'� �I • nt !P �{y 1 i����Y 'n li$•• t _ '`k f --,.`'✓'_"`� i int �+1� ° 4 � .r�}f�� Send Invoice To: Caffnel Polico Department Attl Pat Young 3 Civic Squam. Carmel, IN `43032. PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT CYanyiel Police Dept. _�( PAYMENT $ 3.co • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY T AT/�ERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATIOf�((rSUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. / �t7/� •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • PURCHASE ORDER NUMBER MUST APPEAR ON ALL v SHIPPING LABELS. a-iz 4 •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE / AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO- 33224 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 _ 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund i I I i Account: 9800 0219612 Statement Date:11/25/15 Page:6 of 10 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 10/29/15 Account: 9800 0219612 Invoice: 902969 Store/City: 1525/CARMEL,IN P.O./JO�: Buyer: SCOTT OFFICER CURTIS . S.K.U. DESCRIPTION QUMTITY UNIT PRICE EXT.PRICE 000000000336654 24-48 FINE FISSURED 922A 3.00 CT 37.70 113.10 000000000184346 UT 41-4F T8 FLUORESCENT WR 1.00 EA 52.23 52.23 000000000348441 BHK#3 X 15-FT DOUBLE L00 2.00 EA 9.13 18.26 000000000621146 GE 32W 48 T8 WORK SPACES 2.00 EA 9.48 18.96 000000000473904 REP LENS FOR 2-4 TROFFER 4.00 EA 9.48 37.92 COODOOGOO163653 METALUX 41-4F T8 TROFF WHI 7.00 EA 52.23 365.61 p DOWDOOGO155670 ---PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 .. - � Subtotal, 60608 s - Tax _0,00..� ., i Balance Due: 606.08 1 t Mail Paymen s to: LOWE'S---��u v i P.O ;BOX•53Q954� .: I ATIANI GA 303x3 0954 CITYrOF CARMEL.POLICE DEP Date ofSale: 11102/15 Account 98000219612 `' k Invoice: i 911358 Store/C -"°1525/'CARtu1E IN _-1 "` -'` ti` P.O./JOB: Buyer: . MALLABER BLAINE S.K.U. DESCRIPTION QUMTITY UNIT PRICE EXT.PRICE 000000000577460 HL 9-FT 1450-LT MCKENNEY I 1.00 EA 530.10 530.10 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 530.10 Tax: 0.00I Balance Due: 530.10 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 11/03115 Account: 9800 0219612 Invoice: 1 916421 Store/City: 1525/CARMEL,IN P.O./JOq: Buyer: SCOTT OFFICER CURTI9 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000072606 1G STD PLASTIC OUTLET PL I 1.00 EA (1.52) (1.52) 000000000018429 EGGCRATE LT PNL 23.75-INX 1.00 EA (12.32) (12.32) 000000000018429 EGGCRATE LT PNL 23.75-INX 1.00 EA (12.32) (12.32) 000000000225505 3M 1.88-IN HVAC FOIL TAPE 1.00 EA (7.18) (7.18) 000000000012899 SUSPEND CEIL WHITE POP RI 1.00 EA (3.60) (3.60) 000000000219849 CLEAR ALEX PLUS 10.1 OZ I 1.00 EA (2.17) (2.17) 000000000113199 CEILING BOX COVER FLAT BL 1.00 EA (0.47) (0.47) 000000000113199 CEILING BOX COVER FLAT BL j 1.00 EA (0.47) (0.47) 000000000069153 1-LB 8D 2-1/2-IN BRT FINI 1.00 EA (2.55) (2.55) 000000000108479 318-IN COMBINATION CONN 1.00 EA (0.68) (0.68) 000000000108479 3/8-IN COMBINATION CONN 1.00 EA (0.68) (0.68) I t I i -Continue- ! 5879 0173 001 34 PACE 7 of 11 ICOLR649A 939 ,I l i I � I I Account: 9860 0219612 Statement Date:11/25/15 Page:7 of 10 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000108479 318-IN COMBINATION CONN 1.00 EA (0.68) (0.68) 0000WOMlOB479 318-IN COMBINATION CONN 1.00 EA (0.68) (0.68) 000000000108479 w&iN COMBINATION CONN 1 1.00 EA (0.68) (0.68) 000000000108479 318-IN COMBINATION CONN 1.00 EA (0.68) (0.68) 000000000108479 3/8-IN COMBINATION CONN ! 1.00 EA (0.68) (0.68) 000000000108479 3/8-IN COMBINATION CONN i 5.00 EA (0.68) (3.40) CD0000000062262 2 CEIL STB CRS TEE WHITE16.00 EA 1.13 18.08 I I Subtotal: (68.84) Tax: (0.56) Balance Due: (69.40) Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE<DER..'"'; y: °• Date of 8 le: 11/03/15 Account: 91300 021961 2 Invoice: I 911781 Store/Criy 'F'1525/CARMEL IN P.O.I JOB; Beer. MALCABER BIAINE S.K.0 t `E , - DESICR POTION t QUANTITY UNIT PRICE EXT.PRICE 00000000034!8497 =HL0 CT�LED MICRO WHITE , ;,. 3.00 PC 6.16 18.48 0000000004¢¢7599 'HL 25-C LED CW GiGHT$0 8.00 EA 23.73 189.84 000000000155fi70° PRO MOTIONAL.DIS,Ol1HT APPL ; 1.00 EA 0.00 0.00 Subtotal."`206 32 Tax "0.00 "`" "' Balance Due: 208.32 Mail Payments to: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353-0954 I CITY OF CARMEL POLICE DEP Date of Sale: 11/03/15 Account: 98000219612 Invoice: 901534 Store/City: 1525/CARMEL,IN P.O./J08: Buyer: SCOTT OFFICER CURTIS, S.K.U. DESCRIPTION QUOTITY UNIT PRICE EXT.PRICE 000000000348441 BHK#3 X 15-FT DOUBLE L00 1.00 EA 9.13 9.13 000000000219921 WHITE ALEX PAINTERS 10.1 2.00 EA 1.50 3.00 000000000061230 MD 2-IN X 36-IN ALM DLX D 1 1.00 EA 7.96 7.96 000000000034660 PFJCASE 356 2-1/41N X 11/ 9.00 PC 4.59 41.31 000000000553103 SN ECONO HINGE PIN DOOR S I 11.00 EA 1.50 16.50 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 77.90 Tax: 0.00 Balance Due: 77.90 I I I I i I I I I I I -Continue- 5879 0173 001 34 PAGE 8 of 11 [COLR649A 939 I i � I F I i I Account: 9800 0219612 Statement Date:11/25/15 Page:4 of 10 1 Current Invoice Details Mail Payments to: . LOWE'S P.O. BOX 530954 ATONTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of S�le: 10/26/15 . Account: 9800 0219612 Invoice: . 912953 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 4.00 EA 12.32 49.28 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 I Subtotal: 49.28 Tax: 0.00 I Balance Due: 49.28 Mail yments to -¢ LOWE'S, ' P.O BOX 530954 _� ATLANTA, G 30353 0954 CITY dF OARMEL P{JLICE D Date of 8 le: 10/27/15 Account98�02 961 2 ? Invoice. 917139 StorelCdy 1525/C1RfNEL IN ) P.O.I JOB: Buyer SCOTT OFF IC ,CURTIS -SKUSCRIPTION &��J QUANTITY UNIT PRICE EXT.PRICE 000000000070972 1-GANG 18-CU IN PVC NEW W 13.00 EA (0.19) (2.47) 000000000036403 8-IN ELBOW-90-DEGREE 6.00 EA (4.61) (27.66) 000000000336654 24-48 FINE FISSURED 922A 1.00 CT (37.70) (37.70) 000000000036409 8-IN TO 6-IN REDUCER-NO I 2.00 EA (6.77) (13.54) 000000000070123 14-2 COPPER NMIWG INDOOR I 1.00 EA (31.51) (31,51) 000000000070123 14-2 COPPER NM/WG INDOOR I 1.00 EA (31.51) (31.51) 000000000070123 14-2 COPPER NM/WG INDOOR 1.00 EA (31.51) (31.51) 000000000070040 6 SOLID BARE COPPER 25-FT 1 1.00 EA (16.12) (16.12) 000000000015634 GREAT STUFF 12-OZ DR&WI I 1.00 OZ (4.26) (4.26) 000000000015634 GREAT STUFF 12-OZ DR&WI 1.00 OZ (4.26) (4.26) 000000000069207 1-LB BD 2-1/2-IN NAL STL 1.00 EA (4.68) (4.68) 000000000317273 10-FL OZ POLY NON-SAG SEA 1.00 EA (4.75) (4.75)' 00000000031727310-FL OZ POLY NON-SAG SEA 1 1.00 EA (4.75) (4.75) 000000000317273 10-FL OZ POLY NON-SAG SEA 1 1.00 EA (4.75) (4.75) 000000000475508 SPLIT BOLT CU#4-#8(469 1.00 EA (3.32) (3.32) 000000000054982 1/2-IN ONE HOLE EMT STRAP 1 1.00 EA (0.83) (0.83) 000000000054982 112-IN ONE HOLE EMT STRAP 1.00 EA (0.83) (0.83) 000000000054982 112-IN ONE HOLE EMT STRAP 1.00 EA (0.83) (0.83) 000000000054982 112-IN ONE HOLE EMT STRAP 1 1.00 EA (0.83) (0.83) 000000000054982 1/2-IN ONE HOLE EMT STRAP 1.00 EA (0.83) (0.83) 000000000315858 BX 75CT 1/4-IN X 3-1/4-1N i 1.00 PK (24.73) (24.73) 000000000116141 USP 2-I1SIXON-8-IN TZ JST 1 5.00 EA (0.91) (4.55) I Subtotal: (256.22) Tax: (5.61) 1 Balance Due: (261.83) I I I I I -Continue- 5879 0173 001 34 PACE 5 of 11 iCGLR649A 939 r' , . I Account: 9800 0219612 Statement Date:11/25/15 Page:5 of 10 I Mail Payments to: LOWE'S 1 P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL POLICE DEP Date of Sale: 10127/15 Account: 9800 0219612 Invoice: 1 902525 Store/City: 1525/CARMEL,IN P.O./J06: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000065038 12-IN X 6-IN WHITE RETURN 1.00 EA 6.06 6.06 000000000219873 10.1-OZ ALEX PLUS WHITE 2.00 EA 2.17 4.34 000000000225505 3M 1.88-IN HVAC FOIL TAPE 1 1.00 EA 7.58 7.58 000000000036420 10-INX6-INX6-IN REG BOX 9 2.00 EA 7.30 14.60 000000000036412 6-INX6-INX6-IN TEE-GALV 1.00 EA 11.38 11.38 000000000036433 6-IN STARTING COLLAR-DU 3.00 EA 4.26 12.78 000000000036416 INX6ylNX6 IN REG BOX S 1.00 EA 7.58 7.58 000000000036444 6-INX60-IN UND PIPE GAL I 1.00 EA 7.12 7.12 000000000050186 r 24 INX36 IN FLAT HS EET GA ? 1.00 EA 8.87 8.87 000000000140855 s PFJ SHOE 1271.11161N X 7/:' r ! ; 1 24.00 EA 4.33 103.92 000000'b009 0857 PQSHOE'127.11161 X�Zl1 Y i 1.00 EA 6.50 6.50 0000000001 5670 jPR OMOTIONAL-DISCOUNTAPPL 1.00 EA 0.00 0.00 Subtatat 190731 Balance Due: 190.73 "� a I. s. ..I Tax 0.00 ti 77, Mail Payments tory P.O. BOX 530954 I ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of S9Ile: 10/28/15 Account: 9800 0219612 Invoice: 1 902657 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER-CURTIS SKU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000481266 6-INX25-FT BLK INS DT R6( 2.00 EA 25.63 51.26 000000000219873 10.1-OZ ALEX PLUS WHITE 1 2.00 EA 2.17 4.34 000000000064136 10-INX6-IN 3-WAY SIDEWALL 2.00 EA 8.05 16.10 000000000036401 6-IN ELBOW-90 DEGREE 1 2.00 EA 2.84 5.68 000000000010008 14-2 COPPER NMNVG INDOOR 1.00 EA 22.58 22.58 000000000113199 CEILING BOX COVER FLAT BL 4.00 EA 0.49 1.96 000000000069153 1-LB 8D 2-1/2-IN BRT FINI I 1.00 EA 2.55 2.55 000000000159324 1/2-IN SET SCREW CONN 3-P 1.00 EA 1.60 1.60 000000000054503 1/2-IN SS GREENFIELD CON 1 4.00 EA 1.03 4.12 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 Subtotal: 110.19 Tax: 0.00 Balance Due: 110.1g I I i I I I I I I I -Continue- 5879 0173 001 34 PAGE 6 of 11 iCOLR649A 939 11 I I 1 I Account: 9800 0219612 Statement Date:11125/16 Page:a of 10 Mail Payments to: LOWE S P.O. BOX 530954 I ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 11/05/15 Account: 9800 0219612 Invoice: 902756 Store/City: 1525/CARMEL,IN P.O.I JOBS: Buyer: SCOTT OFFICER CURTIS S.K.U. pESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000034894 SETON CHROME PAPER HOLDER i 3.00 EA 9.48 28.44 000000000447479 10.6-OZ DAP KB SILICONE P I 1.00 EA 6,06 6.06 000000000103047 TGLR 25-CT SNAPSKRU MINI 1.00 EA 6.25 6.25 000000000016351 ARM 12-IN X 12-IN EXCLN W 45.00 PC 0.68 30.60 000000000155670 PROMOTIONAL DISCOUNT APPL j 1.00 EA 0.00 0.00 Subtotal: 71.35 Tax: 0.00 Balance Due: 71.35 Mall Payments to LOWE'S t P:0 BOX--5309, 54 77 I � -ATLANTA, GA,3035� 0954 `CITY OF,CARMEL PLIC DEP' L' =r - 1 ""�t Date of Sto: 11/05/15 Account: 9800 02�96f1 2 i , t J t Invoice: 902831 Store/Cii : 1525/CARMEL IN P.O./JOB: "Buyer.,, y �--SCOT-r FF.ICER C'RT19 °�`, ` r i� S.K.U. m DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000016351 ARM 12-IN X 12-IN EXCLN W 45.00 PC 0.68 30.60 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 i Subtotal: 30.60 Tax: 0.00 1 Balance Due: 30.60 ------------- I Mail Payments to: LOWE'S P.O. SOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of S9Ile: 11/11/15 Account: 9800 0219612 Invoice: 1 902162 Store/City: 1525/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 I 10.00 PC 2.09 20.90 000000000006005 2X4X96 KD WW SELECT STUD 7.00 EA 2.41 16.87 000000000011822 1-1/4 IN X 8-FT OALV CORN 4.00 PC 1.61 6.44 000000000028349 2X4X12 TOP CHOICE KD WHIT j 3.00 PC 3.68 11.04 000000000036444 6-INX60-IN ROUND PIPE GAL 1.00 EA 7.12 7.12 000000000163653 METALUX 4L4F T8 TROFF WHI 1.00 EA 52.23 52.23 000000000070972 1-GANG 18-CU IN PVC NEW W 1 3.00 EA 0.24 0.72 000000000055761 4-IN SQUARE COVER FLAT BL 1 2.00 EA 0.47 0.94 000000000070935 4-IN SQBOX 1.5-IN DP 112 1.00 EA 0.68 0.68 000000000074222 41N SQ BOX 1.51N DEEP 1/2 1.00 EA 0.68 0.68 000000000072560 1-GANG UNBRKBLE SW PLATE 6.00 EA 0.33 1.98 000000000054563 3/8-IN SQUEEZE CONN 1-BAG I 5.00 EA 0.66 3.30 000000000069176 1-LB 16D 3-1/4-IN CTD SIN I 2.00 BO 2.36 4.72 I I -Continue- 5879 0173 001 34 PAGE 9 of 11 ICOLR649A 939 i i i I I I Account: 9800 0219612 Statement Date:11/25/15 Page:9 of 10 i I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000112363 1 LB 3-IN COURSE DRYWLL S I 1.00 EA 3.02 3.02 000000000112599 1 LB 1-5/8-IN CRS DRYWLL 1.00 EA 3.02 3.02 000000000036417 14-INX6-INX6-IN REG BOX S 1 1.00 EA 8.30 8.30 000000000036433 6-IN STARTING COLLAR-DU 1 1.00 EA 4.26 4.26 000000000036401 6-IN ELBOW-90 DEGREE 2.00 EA 2.84 5.68 000000000654976 R13 FCD 40 SF 151NX32FT R i 1.00 PK 9.17 9.17 000000000336654 24-48 FINE FISSURED 922A 4.00 CT 38.93 155.72 I 000000000188530 12-FT PEAK FORM GRID MAIN 1 10.00 EA 5.30 53.00 000000000062262 2 CEIL STB CRS TEE WHITE 24.00 EA 1.13 27.12 000000000358129 CONTINENTAL 1/2-4-8 LW DR 8.00 WB 6.40 51.20 000000000313807 CONTINENTAL 112-4-8 MMR 1 2.00 WB 9.48 18.96 000000000610003 FA PHOTOELEC SMOKE AND CO 4.00 EA 47.47 189.88 000000000016906 10FTX25FT BLACK 4MIL PLST 1.00 RO 10.90 10.90 C 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 667 85 K; Taxs•,,_0.00 Balance Due: 667.85 ftF �F ail Payment to: + „" LOWE'S �-�' I ; F(� P€ O. BOX-530954-,,_J,7 ) A ATL NTA,GAE M-An 0954 ITY,OF CARMEL POLICE DEP t ? Date of Sle: 11/13/15 CAccourit 9800021961,2 ��u Y�Y Invoice: 914721 Store/City: 1525 CARMEL IN "`- " " "' "' P.O./J08�: Buyer: SCOTT OFFICER CURTIS 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000610003 FA PHOTOELEC SMOKE AND CO 1.00 EA (47.47) (47.47) 000000000610003 FA PHOTOELEC SMOKE AND CO 1 1.00 EA (47.47) (47.47) 000000000610003 FA PHOTOELEC SMOKE AND CO 1.00 EA (47.47) (47.47) 000000000610003 FA PHOTOELEC SMOKE AND CO j 1.00 EA (47.47) (47.47) I Subtotal: (189.88) Tax: (9.97) 1 Balance Due: (199.85) Mail Payments to: LOWE'S j P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of 0e: 11/17/15 Account: 9800 0219612 Invoice: 1 902552 Store/City: 15251 CARMEL,IN P.O./Jog: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000225507 3M 1.88-IN METAL FLEX TAP 1 1.00 EA 10.43 10.43 000000000041226 HENRY 1-GAL 430PREM CMRCL 1 1.00 EA 12.33 12.33 000000000011770 PLUS 3 ALL PURP LIW 4.5-G 1.00 EA 12.82 12.82 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 35.58 Tax: 0.00 Balance Due: 35.58 I ' I _ I r i 1 I x -Continue- 5879 0173 001 34 PACE 10 of 11 COLR649A 939 I I I it I I I Account: 9800 0219612 Statement Date:11/25/15 Page:10 of 10 I Mail Payments to: LOWE'S P.O. BOX 530954 ATS ANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 11/24/15 Account: 9800 0219612 Invoice: I 9167B3 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER CURTIS I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000062262 2 CEIL STB CRS TEE WHITE 1.00 EA (1.13) (1.13) 000000000062262 2 CEIL STB CRS TEE WHITE i 1.00 EA (1.13) (1.13) 000000000062262 2 CEIL STB CRS TEE WHITE ; 1.00 EA (1.13) (1.13) 000000000062262 2 CEIL STB CRS TEE WHITE 1.00 EA (1.13) (1.13) 000000000062262 2 CEIL STB CRS TEE WHITE 1 1.00 EA (1.13) (1.13) 000000000062262 2 CEIL STB CRS TEE WHITE 1.00 EA (1.13) (1.13) p 000000000062262 2 CEILSTS CRS TEE WHITE 1 1.00 EA (1.13) (1.13) 000000000188530 i ���~ *FT PEAKTORM GRID MAIN 5.00 EA (5.30) (26.50) 1,-Subtotal {3441) Tax (040 r I Balance Due: (34.81) Mail Paymen s to ; ((LOU'E'S— "A 9 l 0 BOX30954 ATLANTA, °A43U353-0954 -GITY OF.CARMEL-P-0LI DEP L- _ -`i` ti Date of Sale: 11/24/15 Account: 9800 0219612 Invoice: 902192 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUPNTITY UNIT PRICE EXT.PRICE 000000000046006 9 OZ DAP-3.0 K&B GLOSS WH 1 1.00 EA 7.20 7.20 000000000069150 1-LB 3D 1-1/4-IN BRT FINI 1.00 EA 2.55 2.55 000000000067265 MD 1-IN X 36-IN BRZ DLX D 1.00 EA 10.43 10.43 000000000065038 12-IN X 6-IN WHITE RETURN 1.00 EA 6.06 6.06 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 Subtotal: 26.24 Tax: 0.00 Balance Due: 26.24 I I - I I - I I Q I 1 I i I s i I I I I I 5879 0173 ODI 34 PACE 11 of 11 iCOLR649A 939 it , VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF$ P.O. Box 530954 Atlanta, GA 30353-0954 $738.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 911781 42-390.991 $208.32 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 33224 911357 44-630.00_. $530.10 I materials or services itemized thereon for which charge is made were ordered and received except Wednesdayecember 02, 2015 Chief of Police 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)) 11/25/15 911781 outdoor Christmas lights $208.32 11/25/15 911357 Christmas tree $530.10 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 Account: 9800 0219612 Statement Date:11/25/15 Page:2 of 10 ACCOUNT ACTIVITY Account Number : 9800 0219612 Payments Received Date Reference Amount Description 0 11/06/15 0250758 $(4,940.90) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 10/26/15 912953 $49.28 12/15/15 . 1525 CARMEL,IN p 10/27/15 917139 r-!$(261.83) 2116/15 1525 --CARMEL_IN 10127/15 . , 902525- $190.73. ,12/15/151525 r - CARMEL,IN — I j:.. 10/28/15 902657 $110.19 '12115/15 1525 ir.-�..._.,�'�� ��� ���� ry�CAFtMEL;IN •�;jl.` 10/29/15'.1 [902969 $606:08�, 12145/15F-- 1525Jr" . ` S ! I l ' I,I CARMEL,IN , 11/02115 911358 $530110 12/15/15 _,.1525,_'`, CARMEL,IN 1!1103115`,1:7 916421 $(69.40) 12/15/15 . ' 1525 11/03/15: 911781 $208.32 12/15/15 1525 CARMEL,IN 11/03/15 901534 $77.90 12/15/15 1525 CARMEL,IN 11/05/15 902756 $71.35 12/15/15 1525 CARMEL,IN 11/05/15 902831 $30.60 12/15/15 1525 CARMEL,IN 11/11/15 902162 $667.85 12/15/15 1525 CARMEL,IN 11/13/15 914721 $(199.85) 12/15/15 1525 CARMEL,IN 11/17/15 902552 $35.58 12/15/15 1525 CARMEL,IN 11/24/15 916783 $(34.81) 12/15/15 1525 CARMEL,IN 11/24/15 902192 $26.24 12/15/15 1525 CARMEL,IN Subtotal $2,038.33 r 4 Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount i 09/25/15 902704 $155.48 11/16/15 1525 CARMEL,IN 09/28/15 902276 $106.05 11/15/15 1525 CARMEL,IN 09/29/15 912886 $128.37 11/16/15 1525 CARMEL,IN 09/30/15 912248 $54.90 11/15/15 1525 CARMEL,IN 10/01/15 902219 $411.50 11/15/15 1525 CARMEL,IN -Continue- 5879 0173 001 34 PAGE 3 of 21 I� Definitions I Payments Received: Money received and posted to the account since the previous billing period. �I 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. Account: 9800 0219612 Statement Date:11/25/15 Page:3 of 10 Past Due Invoices & Returns (continued) Date Involce Orlglnal Due Date Store/City Reference Amount 10/05/15 902137 $42.36 11/15/15 1525 CARMEL,IN 10/07/15 902498 $183.52 11/15/15 1525 CARMEL,IN 10/07/15 902661 $114.02 11/15/15 1525 CARMEL,IN 10/07/15 910920 $61.71 11/15/15 1525 CARMEL,IN 10/08/15 902767 $854.64 11/15/15 1525 CARMEL,IN 10/12/15 902707 $152.75 11/15/15 1525 CARMEL,IN 10/21/15 901867 $142.67 11/15/15 1525 CARMEL,IN 10/22/15 901918 $292:5C-11/115/115 1525 CARMEL,IN Subtotal__..__•,.____.:- �r $2,700.48 p 7-i r— I � i -'j 11_ f Y II L..,1 .1 u ,I C. testi •, , ; t - t a -Continue- 5879 0173 001 34 PAGE 4 of 12 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. I I ' I I I - I Account: 9800 0219612 Statement Date:11/25/15 Page:4 of 10 Current Invoice Details i Mail Payments to: LOWE'S P.O. BOX 530954 1 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of 809: 10/26115 Account: 9800 0219612 Invoice: 1 912953 o Store/City: 15251 CARMEL,IN P.O.I JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000018429 EGGCRATE LT PNL 23.75-INX 4.00 EA 12.32 49.28 000000000155670 PROMOTIONAL DISCOUNT APPL j 1.00 EA 0.00 0.00 I Subtotal: 49.28 Tax: 0.00 I Balance Due: 49.28 � s Mail Payments-to:_' 'LOWE'S ' P.O. BOX 530954;- �, r ATLANTA, GA 30353-0954 1 p : CITY OF CARMEL POLICE DEP) ; r Date of SaIs: 10/27115 Account`: ( 9800 021961 2 Invoice: 917139 E Store!"fty: { 1526/CARMEL.IN �� �� i P.O.I JOB: Buyer: SC0ITOFFICERCURTIS QUANTITY UNIT PRICE EXT.PRICE 000000000070972 1-GANG 18-CU IN PVC NEW W 13.00 EA (0.19) (2.47) 000000000036403 B-IN ELBOW-90-DEGREE 6.00 EA (4.61) (27.66) 000000000336654 24-48 FINE FISSURED 922A 1.00 CT (37.70) (37.70) 000000000036409 8-IN TO 6-IN REDUCER-NO 2.00 EA (6.77) (13.54) 000000000070123 14-2 COPPER NM/WG INDOOR 1.00 EA (31.51) (31.51) 000000000070123 14-2 COPPER NM1WG INDOOR I 1.00 EA (31.51) .(31.51) 000000000070123 14-2 COPPER NM1WG INDOOR 1.00 EA (31.51) (31.51) 000000000070040- 6 SOLID BARE COPPER 25-FT I 1.00 EA (16.12) (16.12) 000000000015634 GREAT STUFF 12-OZ DR&WI 1.00 OZ (4.26) (4.26) 000000000015634 GREAT STUFF.12-OZ DR&WI 1.00 OZ (4.26) (4.26) 000000000069207 118 8D 2-1/2-IN NAL STL 1.00 EA (4.68) (4.68) 000000000317273 10-FL OZ POLY NON-SAG SEA 1.00 EA (4.75) (4.75) 000000000317273 10-FL OZ POLY NON-SAG SEA 1.00 EA (4.75) (4.75) 000000000317273 10-FL OZ POLY NON-SAG SEA 1.00 EA (4.75) (4.75) 000000000475508 SPLIT BOLT CU#448(469 1.00 EA (3.32) (3.32) 000000000054982 112-IN ONE HOLE EMT STRAP 1.00 EA (0.83) (0.83) 4 000000000054982 112-IN ONE HOLE EMT STRAP 1.00 EA (0.83) (0.83) 000000000054982 1/2-IN ONE HOLE EMT STRAP 1.00 EA (0.83) (0.83) 000000000054982 1/2-IN ONE HOLE EMT STRAP 1 1.00 EA (0.83) (0.83) 000000000054982 1/2-IN ONE HOLE EMT STRAP 1.00 EA (0.83) (0.83) 000000000315858 BX 75CT 114-IN X 3-1/4-IN I 1.00 PK (24.73) (24.73) 000000000116241 USP 2-INX61N-8-IN TZ JST 5.00 EA (0.91)• (4.55) Subtotal: (256.22) Tax: (5.61) 1 Balance Due: (261.83) I I I I I I I I -Continue- 5879 0173 001 34 PACE 5 of 11 ICOLR649A 939 ,I I I I I I I. I i I I I I i I i I I I I I - I I I I I Definitions I Payments Received: Money received and posted to I the account since the previous billing period. I Current Invoices & Returns: New purchases and credits given for merchandise returned since the I previous billing period. Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a I credit) or merchandise returns 'that have not been applied to a specific invoice. I I Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice.. i I I I I I i I I I I I I I I I I I I I I I I I I I I I i I I 1 I I I Account: 9800 0219612 Statement Date:11/25/15 Page:5 of 10 I Mail Payments to: LOWE'S 1 P.O. BOX 530954 1 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 10/27/15 Account: 9800 0219612 Invoice: 1 902525 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER CURTIS e S.K.U. DESCRIPTION QUMTITY UNIT PRICE EXT.PRICE 000000000065038 12-IN X 6-IN WHITE RETURN I 1.00 EA 6.06 6.06 000000000219873 10.1-OZ ALEX PLUS WHITE 2.00 EA 2.17 4.34 000000000225505 3M 1.88-IN HVAC FOIL TAPE 1 1.00 EA 7.58 7.58 000000000036420 10-INX6-INX6-IN REG 80X9 2.00 EA 7.30 14.60 000000000036412 6-INX6-INX6-IN TEE-GALV 1.00 EA 11.38 11.38 000000000036433 6-IN STARTING COLLAR-DU 3.00 EA 4.26 12.78 000000000036416 REG BOX S j 1.00 EA 7.58 . 7.58 000000000036444 6-INX60-1N ROUND PIPE GAL 1.00 EA 7.12 7.12 000000000050186- 24-INX36-IN FLAT SHEET'GA---� 1.00 EA 8.87 8.87 j-000000000140855 PFJ SHOE 127 11/161N X 71 1 24.00 EA 4.33 103.92 i000000000140857. _ PFJSHOE"127_11/.161NXl7/1--_ 1 1.00 EA 6.50 6.50 000000000155670 , I PROMOTIONAL DISCOUNTAPP.L ' 1 I 1.00 EA 0.00 0.00 Subtotal; 00.73 _ _ s I �� I Tax: 0.00 ) I Balance Due: 190.73 OEM Mail Payments 167: LOWE S P.O. BOX 530954 ! ATLANTA, GA 30353-0954 1 CITY OF CARMEL POLICE DEP Date of Sle: 10/28/15 Account: . 9800 0219612 Invoice: I 902657 Store/City: 1525/CARMEL,IN P.O.I JOB: Buyer: SCOTT OFFICER.CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000481266 6-INX25-FT BILK INS DT R6( 2.00 EA 25.63 51.26 000000000219873 10.1-OZ ALEX PLUS WHITE 1 2.00 EA 2.17 4.34 000000000064136 10-INX6-IN 3-WAY SIDEWALL 2.00 EA 8.05 16.10 000000000036401 6-IN ELBOW-90 DEGREE 1 2.00 EA 2.84 5.68 000000000070008 14-2 COPPER NMNVG INDOOR 1.00 EA 22.58 22.58 000000000113199 CEILING BOX COVER FLAT BL 4.00 EA 0.49 1.96 000000000069153 1-LB 8D 2-1/2-IN BRT FINI 1 1.00 EA 2.55 2.55 000000000159324 1/2-IN SET SCREW CONN 3-P 1.00 EA 1.60 1.60 a 000000000054503 112-IN SS GREENFIELD CON 1 4.00 EA 1,03 4.12 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 Subtotal: 110.19 Tax: 0.00 Balance Due: 110.19 I I I I I I I f I I I I I -Continue- 5879 0173 001 34 PAGE 6 of 11 iCOLR649A 939 ' 1 I I I I I I I I I I I I I I 1 I t I I 1 I I I I I I I I f Definitions I I Payments Received: Money received and posted to I the account since the previous billing period. I 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 I- applied to a specific invoice. li Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the I account, but not applied to a specific invoice. I I I I I I I I I I I I I I I I I I I I I I I 1 I Account: 9800 0219612 Statement Date:11/25/15 Page:6 of 10 I Mail Payments to: LOWE'S 1 P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of S1Ie: 10/29/15 Account: 9800 0219612 Invoice: 902969 Store/City: 1525/CARMEL,IN P.O.I JO�: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUMTITY UNIT PRICE EXT.PRICE 000000000336654 24-48 FINE FISSURED 922A 3.00 CT 37.70 113.10 000000000184346 UT 41-4F T8 FLUORESCENT WR j 1.00 EA 52.23 52.23 000000000348441 BHK#3 X 15-FT DOUBLE L00 1 2.00 EA 9.13 18.26 000000000621146 GE 32W 48 T8 WORK SPACES 2.00 EA 9.48 18.96 000000000473904 REP LENS FOR 2-4 TROFFER 1 4.00 EA 9.48 37.92 000000000163653 METALUX 41-4F T8 TROFF WHI 1 7.00 EA 52.23 365.61 p 000000000155670 .� PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal:_, 606.08 f Taxi 0.00 Balance Due: 606.08 L--- Mail Payments to: r - , --T LOWE'S_�--,I r, CR.O: BOX 530954--F. 'ATLANTA,_GA3,0353-0954 CITY OF-CARMEL-POLICE DEP_-,-.-. Dale of Sale: 11/02115 Account,: 9800 021961'2 Invoice: 911358 Store/City:--15251-CARMEL INP.O./JOB: Z Buyer: MALLABER BLAINE ia S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000577460 HL 9-FT 1450-LT MCKENNEY 1 1.00 EA 530.10 530.10 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 530.10 Tax: 0.00 Balance Due: 530.10 I I Mail Payments to: LOWE'S P.O.. BOX 530954 ATLANTA, GA 30353-0954 i CITY OF CARMEL POLICE DEP Date of Sale: 11103/15 Account: 9800 0219612 Invoice: 1 916421 Store/City: 1525/CARMEL,IN P.O.I JOBI: Buyer: SCOTT OFFICER CURTIS a S.K.U. DESCRIPTION QUANTITY UNIT PRICE' EXT.PRICE 000000000072606 1G STD PLASTIC OUTLET PL I 1.00 EA (1.52) (1.52) 000000000018429 EGGCRATE LT PNL 23.75-INX 1.00 EA (12.32) (12.32) 000000000018429 EGGCRATE LT PNL 23.75-INX 1.00 EA (12.32) (12.32) 000000000225505 3M 1.88-IN HVAC FOIL TAPE 1.00 EA (7.18) (7.18) 000000000012899 SUSPEND CEIL WHITE POP RI 1.00 EA (3.60) (3.60) 000000000219849 CLEAR ALEX PLUS 10.1 OZ I 1.00 EA (2.17) (2.17) 000000000113199 CEILING BOX COVER FLAT BL 1.00 EA . (0.47) (0.47) 000000000113199 CEILING BOX COVER FLAT BL 1.00 EA (0.47) (0.47) 000000000069153 1-LB 8D 2-1/2-IN BRT FINI 1.00 EA (2.55) (2.55)' 000000000108479 318-IN COMBINATION CONN 1.00 EA (0.6B) (0.68) 000000000108479 WIN COMBINATION CONN 1.00 EA (0.68) (0.68) I I -Continue- 1 5879 0173 001 34 PACE 7 of 11 ICOLR649A 939 I - I i i Definitions i 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 i 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. i i i i i i i i i i i i I I I Account: 9800 0219612 Statement Date:11/25/15 Page:7 of 10 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000108479 3/&IN COMBINATION CONN 1 1.00 EA (0.68) (0.68) 000000000108479 318-IN COMBINATION CONN 1.00 EA (0.68) (0.68) 000000000108479 318-IN COMBINATION CONN 1 1.00 EA (0.68) (0.68) 000000000108479 3/84N COMBINATION CONN 1.00 EA (0.68) (0.68) 000000000108479 318-IN COMBINATION CONN 1.00 EA (0.68) (0.68) 000000000108479 318-IN COMBINATION CONN 1 5.00 EA (0.6B) (3.40) 000000000062262 2 CEIL STB CRS TEE WHITE 16.00 EA (1.13) (18.08) I Subtotal: (68.84) Tax: (0.56) I Balance Due: (69.40) Mail Payments to: LOWE'S j P.O. BOX 530954 1 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE-DEP `} Date of S�le: 11/03/15 Account:. 9800021961 2 Invoice: I 911781 Store/City: 1525%CARMEL,IN j P.O.I JOB: {Buyer: MALLABER BLAINE � i 1 as =S.K.0 a __, }� I DESCRIPTION-o _sic% QUANTITY UNIT PRICE EXT.PRICE I } ( E 3 I I I + f' 1 .�� f 000000000348497! {HL 50-CT,LED MICRO WHITE ,,�• I 1 3.00 PC 6.16 18.48 000000000477599, LJ f L HL 225-CT LEDtCW;LIGHT$-0, 1 8.00 . EA 23.73 189.84 000000000155670 �___._..., ) 1,_-.PROMOTIONALDIS000NT!APPI` 1 1.00 EA 0.00 0.00 I Subtotal:'--208.32 -------Tax:---0.00- "` Balance Due: 208.32 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 11/03/15 Account: 9800 021961 2 Invoice: 1 901534 Storelcity: 1525/CARMEL,IN P.O.I JOBI: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000348441 BHK#3 X 15-FT DOUBLE L00 1.00 EA 9.13 9.13 000000000219921 WHITE ALEX PAINTERS 10.1 2.00 EA 1.50 3.00 000000000061230 MD 2-IN X 36-IN ALM DLX D 1 1.00 EA 7.96 7.96 000000000034660 PFJCASE 356 2-1141N X 11/ 9.00 PC 4.59 41.31 000000000553103 SN ECONO HINGE PIN DOOR S 1 11.00 EA 1.50 16.50 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 a Subtotal: 77.90 Tax: 0.00 Balance Due: 77.90 I I I I I I I I I I I -Continue- 5879 0173 001 34 PACE 8 of 11 ICOLR649A 939 I i i ! ! ! ! ! i ! i ! ! ! ! ! ! ! ! ! ! ! Definitions i 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. ! ! ! ! ! ! ! ! i ! ! ! ! ! i i i ! ! i ! ! ! ! ! ! i I I I Account: 9800 0219612 Statement Date:11/25/15 Page:8 of 10 .I I Mail Payments to: I_OWE'S P.O. BOX 530954 ATI-ANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 11/05/15 Account: 9800 0219612 . Invoice: I 902756 Store/City: 1525/CARMEL,IN P.O.I JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000034894 SETON CHROME PAPER HOLDER 3.00 EA 9.48 28.44 000000000447479 10.8-OZ DAP KB SILICONE P 1.00 EA 6.06 6.06 000000000103047 TGLR 25-CT SNAPSKRU MINI 1.00 EA 6.25 6.25 000000000016351 ARM 12-IN X 12-IN EXCLN W i 45.00 PC 0.68 30.60 000000000155670 PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00 Subtotal: . 71.35 Tax: 0.00 Balance Due: 71.35 Mail Payments to: LOWE'S P,Q: BOX 5�3.0954 y ATLANTA-GA-30353,0954 CITY OF CARMEL POLICE DEP L j �, 4. Date of S�le: 11/05/15 ' Account,: 980002196j12 Involce: 902831 Store/City: 1525/CARMELIIN P.O. JOB: Buyer. `-�"-SCOTT-OFFICER CURTIS� S.K.U. _ _ � DESCRIPTIONQUANTITY UNIT PRICE EXT.PRICE 000000000016351 ARM 12-IN X 12-IN EXCLN W 45.00 PC 0.68 30.60 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 _EA 0.00 0.00 Subtotal: 30.60 Tax: 0.00 Balance Due: 30.60 - j Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Ssle: 11/11115 Account: 9800 0219612 Invoice: I 902162" Store/City: 1525/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 10.00 . PC 2.09 20.90 a 000000000006005 2X4X96 KD WW SELECT STUD 7.00 EA 2.41 16.87 000000000011822 1-1/4 IN X 8-FT GALV CORN 4.00 PC 1.61 6.414 000000000028349 2X4X12 TOP CHOICE KD WHIT 3.00 PC 3.68 11.04 000000000036444 6-INX60-IN ROUND PIPE GAL 1 1.00 EA . 7.12 7.12 000000000163653 METALUX 4L4F T8 TROFF WHI 1.00 EA 52.23 52.23 000000000070972 1-GANG 18-CU IN PVC NEW W 3.00 EA 0:24 0.72 000000000055761 4-IN SQUARE COVER FLAT BL I 2.00 EA 0.47 0.94 000000000070935 4-IN SQBOX 1.5-IN DP 1/2 1.00 EA 0.68 0.68 000000000074222 41N SQ BOX 1.51N DEEP 1/2 1.00 EA 0.68 0.68 000000000072560 1-GANG UNBRKBLE SW PLATE j 6.00 EA 0.33 1.98 000000000054563 318-IN SQUEEZE CONN 1-BAG 5.00 EA 0.66 3.30 000000000069176 1113 16D 3-1/4-IN CTD SIN 1 2.00 80 2.36 4.72 I j I -Continue- 5879 0173 001 34 PAGE 9 of 11 COLR649A 939 I � i I I i i I i I I I i i I I i I I li Definitions I Payments Received: Money received and posted to the account since the previous billing period. i Current Invoices & Returns:. New purchases and credits given for merchandise returned since the i 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 I applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the i account, but not applied to a specific invoice. i I I I i I I i i I I I i I I I I I � I I I Account: 9800 0219612 Statement Date:11/25/15 Page:9 of 10 i r I S.K.U. DESCRIPTION QU'MTITY UNIT PRICE EXT.PRICE 000000000112363 1 LB 3-IN COURSE DRYWLL S 1 1.00 EA 3.02 3.02 000000000112599 1 LB 1-5/8-IN CRS DRYWLL 1.00 EA 3.02 3.02 000000000036417 14-INX6-INX6-IN REG BOX S 1 1.00 EA 8.30 8.30 000000000036433 6-IN STARTING COLLAR-DU 11 1.00 EA 4.26 4.26 000000000036401 6-IN ELBOW-90 DEGREE 2.00 EA 2.84 5.68 000000000654976 R13 FCD 40 SF 151NX32FT R 1 1.00 PK 9.17 9.17 000000000336654 24-48 FINE FISSURED 922A 4.00 CT 38.93 .155.72 000000000188530 12-FT PEAK FORM GRID MAIN 1 10.00 EA 5.30 53.00 000000000062262 2 CEIL STB CRS TEE WHITE 24.00 EA 1.13 27.12 000000000358129 CONTINENTAL 1/2-4-8 LW DR 1 8.00 WB 6.40 51.20 000000000313807 CONTINENTAL 1/2-4-8 MMR 2.00 WB 9.48 18.96 000000000610003 FA PHOTOELEC SMOKE AND CO 4.00 EA 47.47 189.88 000000000016906 1OFTX25FT BLACK 4M IL PLST 1 1.00 RO 10.90 10.90 i. C 000000000155670 :.,PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 667.85 ^00j Balance Due: 667.85 Mail Payments to: f r-11-LOWE'S-----t I,- 10 OOX-530954 l { 1 l ATLANTA, . GA 30353. 1 La I LJ. I I 'CITY OF CARMEL.POLICE DEP___- ) 1_____j �_ t i Date of Sale: 11113115, Account: 9800 021961 2 .r Invoice: 914721 �StOre/City: 1525%CARMEI„1N-" y ry` P.O./JOB: Buyer: SCOTT OFFICER CURTIS I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000610003 FA PHOTOELEC SMOKE AND CO 1.00 EA (47.47) (47.47) 000000000610003 FA PHOTOELEC SMOKE AND CO I 1.00 EA (47.47) . (47.4 71) 000000000610003 FA PHOTOELEC SMOKE AND CO 1.00 EA (47.47) (47.47) 000000000610003 FA PHOTOELEC SMOKE AND CO 1 1.00 EA (47.47) (47.47) I Subtotal: (189.88) Tax: (9.97) Balance Due: (199.85) I Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 1 I CITY OF CARMEL POLICE DEP Date of S�le: 11/17/15 Account: 9800 0219612 Invoice: 1 902552 Store/City: 1525/CARMEL,IN P.O.l JOg: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000225507 3M 1.88-IN METAL FLEX TAP 1.00 EA 10.43 10.43 000000000041226 HENRY 1-GAL 430PREM CMRCL 1 1.00 EA 12.33 12.33 000000000011770 PLUS 3 ALL PURP LAN 4.5-G 1.00 EA 12.82 12.82 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA _ 0.00 0.00 I I Subtotal: 35.58 Tax: 0.00 Balance Due: 35.58 I � I i i I I � -Continue- 5879 0173 001 34 PAGE 10 of 11 iCOLR649A 939 I I � i i i i i i i i i - i i i i i i i i i i i i i i Definitions i 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 i 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. i �i Unapplied Payments & Adjustments: Payments or i non-merchandise credits that have been applied to the account, but not applied to a specific invoice. i i i i i i i f i i i i i I I � , I I I Account: 9800 0219612 Statement Date:11/2SM S Page:10 of 10 I Mail Payments to: LOWE'S P.O. BOX 530954 1 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 11/24/15 Account: 9800 0219612 Invoice: 1 916783 Store/City: 1525/CARMEL,IN P.O.I JOB,: Buyer: SCOTT.OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000062262 2 CEIL STB CRS TEE WHITE 1.00 EA (1.13) (1.13) 000000000062262 2 CEIL STB CRS TEE WHITE 1 1.00 EA (1.13) (1.13) 000000000062262 2 CEIL STB CRS TEE WHITE 1.00 EA (1.13) (1.13) 000000000062262 2 CEIL STB CRS TEE WHITE 1.00 EA (1.13) (1.13) 000000000062262 2 CEIL STB CRS TEE WHITE 1.00 EA (1.13) (1.13) 000000000062262 2 CEIL STB CRS TEE WHITE 1 1.00 EA (1.13) (1.13) '000000000062262 2 CEIL STB CRS TEE WHITE 1 1.00 EA (1.13) (1.13) 000000000188530 ` 12 FT PEA FORM GRID MAIN 5.00 EA (5.30) (26.50) r Subtotal: (' 34.41) Tax: (0.40) t: — Balance Due: (34.81) iMail. ml en€S to ' 1LOWE'S_'E lR,O.BOX 530954 ` 1 ,�� ..� ;ATLANTA,=GA 303b3-0954 I I LCITY OF CARMEL-POLICE DEP-- -- Date of Sale: 11/24/15 Account: 9800 0219612 Invoice: 902192 Store/City: 1525/CARMEL,IN P.O.I JOd: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QU�NTITY UNIT PRICE EXT.PRICE 000000000046006 9 OZ DAP 3.0 K&B GLOSS WH 1 1.00 EA 7.20 7.20 000000000069150 1-LB 3D 1-1/4-IN BRT FINI 1.00 EA 2.55 2.55 000000000067265 MD 1-IN X 36-IN BRZ DLX D 1.00 EA 10.43 10.43 000000000065038 12-IN X 6-IN WHITE RETURN 1 1.00 EA 6.06 6.06 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 26.24 Tax: 0.00 Balance Due: 26.24 I I I I I I I I I I I - I I i I I I I I ' 5879 0173 001 34 PAGE 11 of 11 ICOLR649A 939 11 i I I i i I I I I I i I I i i I I i I Definitions i 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 I 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 I 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. I I I I i I I I I I I I i I t I i i I I I VOUCHER NO. WARRANT NO. Lowe's ALLOWED 20 IN SUM OF$ P.O. Box 530954 Atlanta, GA 30353-0954 $1,299.91 ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 912953 43-501.00 $49.28_ 1 hereby certify that the attached invoice(s), or 911 902525 43-501.00 $190.73 bill(s) is (are)true and correct and that the materials or services itemized thereon for 911 917139 43-501.00 ($261.83) which charge is made were ordered and 911 902657 43-501.00 $110.19 received except 911 902969 43-501.00 $606.08 911 901534 43-501.00 $77.90 911 916421 43-501.00 ($69.40) Thursday, December 03, 2015 911 902831 43-501.00 $30.60 -DCvr 911 902756 43-501.00 $71.35 Major 911 902162 43-501.00 $667.85 Title f 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)) 10/26/15 912953 $49.28 10/27/15 902525 $190.73 10/27/15 917139 ($261.83) 10/28/15 902657 $110.19 10/29/15 902969 $606.08 11/03/15 901534 $77.90 11/03/15 916421 ($69.40) 11/05/15 902831 $30.60 11105/15 902756 $71.35 11/11/15 902162 $667.85 11/13/15 914721 ($199.85) 11/17115 902552 $35.58 11/24/15 902192 $26.24 11/24/15 916783 ($34.81) 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 i Atlanta, GA 30353-0954 $1,299.91 1 ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 911 914721 43-501.00 ($199.85) 911 902552 43-501.00 $35.58 911 902192 43-501.00 $26.24 911 916783 43-501.00 ($34.81) i i I I I Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 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