252703 12/15/15 .Coq
CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: S"""""760.66'
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 252703
ATLANTA GA 30353-0954 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 98002347056 74.55 98002347056
1205 4238900 98002347056 686.11 98002347056
,.R PAYMENT STUB
o , Pagel of 4
Account: 9800 234705 6 Statement Date: 11/25/15 Page: 1 of 4 Account:9800 234705 6
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5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF CITY OF CARMEL INDIANA
SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS ATTN LISA STEWART
STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES ONE CIVIC SQUARE
RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. ATTN:JIM SPELBRING
CARMEL,IN 46032-2584
PLEASE INDICATE ADDRESS CHANGES
III '�I'1111�11��1���11�1��1��1��1�1�1��11�111'lll'I����IIIIIII��
CITY OF CARMEL INDIANA 50570 LATLANTA,
T ADDRESS
ATTN LISA STEWART
ONE CIVIC SQUARE ozll
ATTN: JI14 SPELBRING 0954
CARMEL, IN 46032-2584 A 30353-0954
Customer Service Online at www. lowescredit.com
This account is already registered.
9 •
_ See your Online Admin to get a User ID & Password
rtrAccouritBatance`SUf11171aY�1 ?i° ` _`: Amount Due
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�Gurrent Invokes �:� ;760.66 L
v - - :rt �� ��$-.�;'- r.f-.,,:y��F,�_$.__ = RAY:TNI_S:> >;<: :
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Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00 AMOUNT ENCLOSED$
FOR PAYMENT ENCLOSED
Statement Balance $760.66 PLEASE CHECK ONE OF
THE FOLLOWING OPTIONS:
nJ yN J J a,, � Payment is for entire amount billed.
) Please apply to all invoices.
(] Payment is for specific invoices.
�' -�'�•" 43 Please indicate by E beside the
invoices/returns/unapplied payments
you are paying/applying and return
the payment stub(s)with your check.
Apply enclosed payment to oldest
invoice(s).
Send payments to: _o.o,E Send Inquiries
Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054 m m o
CD o
For Customer Service:call 1-866-232-7443 rruu o
UJ CD
Er,
0 ED
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U- 117
Purchases,returns,and payments made just prior to the statement date may not appear
until the next month's statement.Any payments received after Spm on any business day or
on any day other than a business day,at the address above,will be credited on the next
business day.If the payment is made at a location other than such address,cred!t may be
delayed. PLEASE RETURN ALL STUBS
VJITH YOUR PAYMENT
Retain left portion for your records.
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5879 0174 001 07 PAGE 1 of 4 COLR649A 50570
PAYMENT STUB
Page 2 of 4
Account: 9800 234705 6 Statement Date: 11125/15 Page: 2 of 4 Account:9800 234705 6
ACCOUNT ACTIVITY
Account Number : 9800 234705 6
Payments Received
Date Reference Amount Description
11/21/15 0251173 $(1,180.00) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by Z Invoices You are Paying
11/05/15 979694 $592.06 12/15/15 1525 2340 11/05/15 979694 ❑ $592.06
CARMEL,IN
11/06/15 902054 $33.76 12/15/15 1525 PLANNING AND Z 11/06/15 902054 FV $33.76
_ CARMEL,IN
�+ 11/16/15 901272 $22.76 12/15/15 1525 BUILDING CODE 11116/15 901272 [[V $22.76
.� CARMEL,IN
11/16/15 901288 $18.03 12/15/15 1525 BUILDING AND C 11/16/15 901288 Loll,' $18.03
CARMEL,IN
11/24/15 910303 $94.05 12/15/15 1525 2340 11/24/15 910303 0 $94.05
CARMEL,IN
w
Subtotal $760.66 Subtotal $760.66
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Account Balance
Summary
9800 234705 6
Total
$760.66
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5879 0174 001 07 PAGE 2 of 4 COLR649A 50570
Account: 9800 234705 6 Statement Date: 11/25/15 Page: 3 of 4
E�cZ?" ',�'.""'-"ip*.�-•._'*" - 'n - - +mee.'a ":x:.e.rR2m .,.F.-,-�, .rae_;'i.,Ct•..
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Date of Sale: 11/05115
Account: 9800 234705 6 Invoice: 979694
Store/City: 1525/CARMEL,IN P.O./JOB: 2340
Buyer: BARNES JEFF
SHIP TO:
JEFFREY BARNES
ONE CIVIC SQUARE
CARMEL,IN 46032
S.K.U. !'+ '-ter"'<'DESCRIPtTION QUANTITY UNIT PRICE EXT.PRICE
-e<%•s<3 e°•:;::`?;r}. %-.i£{ .;��,,. e�c�z'ice,,
®
000000000155670 's PROMOTIONAL,DIS000NTiAP.PL1, 1.00 EA 0.00 0.00
� -- - �F=� . <..�_?_�:;F.li},z � �.,.
x;000000000105429 k. 5 ,^fir „ 'x'>'� EA 132.05 132.05
;s�,1-+,r i BASIGLABOR DISHWASHER ' �, 1.00
�.ai,: t,a�� � \t:.K •`t
x000000000697794 Y 3 5YR:EPPMA'J:APPL$200-S49�„`--`4Q-:- 1.00 EA 99.97 99.97
='0011
0000000645902 y 8-FT.BRb SS DW CON 2 AD, _ 'J 1.00 EA 18.99 18.99
yr 0 0000 625598 'a "y W
00 P DISHWASHER�SW'DF35,20PAbM er1.00 EA 341.05 341.05
z, !3y �+ .
;VSiititota1; 592.06a ,M:Tax=-;0.00 ter' = Balance Due: 592.06
,':;.x'. -xv:rte:. :W.r,:r'.``'-°�' "ate M
� _.•.-1-`r_?.L�.S._'<- _ _�_ - i;ffM1:r - '2'.,.i_{s'.4i!r. Sv'i�,".tjiY' �']: �SSi.''-a:'�x''r
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69
® Mail Payments to: LOWERS
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Date of Sale: 11/06/15
Account: 9800 234705 6 Invoice: 902054
Store/City: 15251 CARMEL,IN P.O.I JOB: PLANNING AND ZONI
Buyer: MAST DARREN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000012213 1/2 CAT OSB SHEATHING 2.00 EA 9.93 19.86
000000000007013 2X4X104 5/8 KD WW SELECT 1.00 PC 2.65 2.65
000000000007592 1-2-8 CEDAR BOARD 3.00 EA 3.75 11.25
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 33.76 Tax: 0.00 Balance Due: 33.76
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5679 0174 001 07 PAGE 3 of 4 COLR649A 50570
Account: 9800 234705 6 Statement Date:11/25/15 Page:4 of 4
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Date of Sale: 11/16/15
Accounl: 9800 234705 6 Invoice: 901272
Store/City 1525/CARMEL,IN P.O.I JOB: BUILDING CODE
Buyer. MAST DARREN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000636333 31-FL OZ HGTV SW OVA EX F 1.00 EA 1328 13.28
000000000495909 BLUE HAWK 6PC KIT WITH MI 1.00 EA 9.48 9.48
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 22.76 Tax: 0.00 Balance Due: 22.76
= Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Date of Sale: 11/16/15
Account. 9800 234705 6 Invoice: 901288
Store/City: 1525/CARMEL,IN P.O./JOB: BUILDING AND CODE
Buyer: MAST DARREN
®_ S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000636330 124-FL OZ HGTV SW SC EX F 1.00 EA 18.03 18.03
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 000 0.00
= Subtotal: 18.03 Tax: 0.00 Balance Due: 18.03
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Dale of Sale: 11/24/15
Account: 9800 234705 6 Invoice: 910303
Store/City: 1525/CARMEL,IN P.O./JOB: 2340
Buyer BARNES JEFF
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000597137 SN CAM/ACC TOUCHSCREEN LV 1.00 EA 94.05 94.05
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal. 94.05 Tax: 0.00 Balance Due: 94.05
5879 0174 001 07 PAGE 4 of 4 COLR649A 50570
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 $74.55
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 Home Centers
IN SUM OF $
14598 Lowes Way
Carmel, IN 46033
$74.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 42-380.00 $74.55
I hereby certify that the attached invoice(s), or
I
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, December 11, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Account: 9800 234705 6 Statement Date:11/25/15 Page:3 of 4
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Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
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ATLANTA, GA 30353-0954
I
CITY OF CARMEL INDIANA Date of Sale: 11/05/15
Account: 9800 234705 6 Invoice: 979694
Store/City: 1525/CARMEL,IN P.O.I JOB: 2340
Buyer: BARNES JEFF
I
SHIP TO:
JEFFREY BARNES
ONE CIVIC SQUARE
CARMEL,IN 46032
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00
(-000000000105429 BASIC LABOR DISHWASHER 1.00 EA 132.05 132.05
000000000697794 5YR.EPP MAJ-APPL S200449 1.00 EA 99.97 99.97
p 000000000645902 8-FT BRD'SS DW-CON 2 AD(-�- 1.00 EA 18.99 18.99
00000000062• 55981 i WLDISI SWASH�DF520PADW( 1.00 EA 341.05 341.05
Subtotlfal:-592.06 J Tax: 10 00
1 Balance Due: 592.06
® 1
® Mail Payments to: LOWE'S
P.O. BOX 530954
_® ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Date of Sale: 11/06/15
Account: 9800 234705 6 Invoice: j 902054
Store/City: 1525/CARMEL,IN P.O./JOB: PLANNING AND ZONI
Buyer: MAST DARREN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000012213 112 CAT OSB SHEATHING 1 2.00 EA 9.93 19.86
000000000007013 2X4X104 5/8 KD WW SELECT 1 1.00 PC 2.65 2.65
000000000007592 1-2-8 CEDAR BOARD 3.00 EA 3.75 11.25
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 33.76 Tax: 0.00 Balance Due: 33.76
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5879 0174 001 07 PAGE 3 of 4 COLR649A 50570
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Definitions
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Payments Received: Money received and posted to
the account since the previous billing period.
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Current Invoices & Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
i
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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
i non-merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Account: 9800 234705 6 Statement Date:11/25/15 Page:4 of 4
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Date of Sale: 11/16/15
Account: 9800 234705 6 Invoice: 901272
Store/City: 1525/CARMEL,IN P.O./JO 8: BUILDING CODE
Buyer: MAST DARREN i
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000636333 31-FL OZ HGTV SW OVA EX F 1.00 EA 13.28 13.28
000000000495909 BLUE HAWK 6PC KIT WITH MI 1.00 EA 9.48 9.48
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 22.76 Tax: 0.00 Balance Due: 22.76
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Mail Payments to: ' -LOWE'S I
P.O. BOX 530954
® r
_- ATLANTA, GA-30353-0954
CITY OF CARMEL INDIANA Date of Sale: 11/16115
Account: 9800 234705 6 Invoice: 901288
Store/City:i 1525/CARMEL„IN f ! L-� ( P.O./JOB: BUILDING AND CODE
Buyer: (, MAST DARREN
✓J
® S.K.U. 1 DESCRIPTION / QUANTITY UNIT PRICE EXT.PRICE
p 000000000636330 _ A 124-FL OZ HGTV SW SC EX F 1.00 EA 18.03 18.03
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
® I
Subtotal: 18.03 Tax: 0.00 Balance Due: 18.03
Mail Payments to: LOWE'S 3
P.O. BOX 530954 5
ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Date of Sale: 11/24/15
Account: 9800 234705 6 Invoice: 1 910303
Store/City: 1525/CARMEL,IN P.O./JOB: 2340
Buyer: BARNES JEFF I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT,PRICE
000000000597137 SN CAM/ACC TOUCHSCREEN LV ! 1.00 EA 94.05 94.05
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 94.05 Tax: 0.00 Balance Due: 94.05
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5879 0174 001 07 PAGE 4 of 4 COLR649A 50570
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Definitions
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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.
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
Unapplied Payments & Adjustments: Payments or
non-merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
11/05/15 979694 $592.06
1205 101
11/24/15 910303 $94.05
1205 101
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 COMPANIES INC
PO BOX 530954 IN SUM OF $
ATLANTA, GA 30353-0954
$686.11
ON ACCOUNT OF APPROPRIATION FOR
q(�wt3 476<-Wo
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
979694 42-389.00 $592.06 1 hereby certify that the attached invoice(s), or
1205 101
910303 42-389.00 $94.05 bill(s) is (are)true and correct and that the
1205 101
materials or services itemized thereon for
which charge is made were ordered and
0j,�A--o6 - received except
�
Monday, December 07, 2015
Cost distribution ledger classification if
claim paid motor vehicle highway fund