260445 07/07/16 .y�_��A,,f CITY OF CARMEL, INDIANA VENDOR: 00352387.
® ,•: ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $"'t"'1,099.39'
:� `roN�=a; CARMEL, INDIANA 46032 ANTAGOAS4 CHECK 0353.0954 CHECK DATE: : 260445
07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 98002018533 205.16 SMALL TOOLS & MINOR E
1094 4238000 98002018533 741.43 SMALL TOOLS & MINOR E
1125 4235000 98002018533 145.24 BUILDING MATERIAL
1125 4238900 98002018533 7.56 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353-0954 In Sum of$
$ 1,099.39
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 98002018533 4235000 $ 145.24 1 hereby certify that the attached invoice(s), or
1125 98002018533 4238900 $ 7.56 bill(s) is (are)true and correct and that the
1093 98002018533 4238000 $ 205.16 materials or services itemized thereon for
1094 98002018533 4238000 $ 741.43 which charge is made were ordered and
received except
July 1, 2016
Signature
$ 1,099.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Secondary Account 980020185_3 3 SSa emen fl r ,•'t l
5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF
SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS
STATEMENT: PLEASE CONSULT YOUR ORIGINAL SALES
RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS.
33451
CARMEL CLAY PARKS & RECRE
ATTN AP G2o6
1411 E 116TH ST
CARMEL, IN 46032-3455
Customer Service Online at www. lowescredit.com
This account is already registered.
See your Online Admin to get a User ID & Password
Account Balance Summary
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C Current Invoices,&Returns, -—I $1,099.39
1-30 Days'Past1bue 11 i - I i `" " ' $0.00
V 31-60 Days Past Due r $0.00
e Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance
Send payments to: oMm Send Inquiries
Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054
For Customer Service:call 1-866-232-7443
Purchases,returns,and payments made just prior to the statement date may not appear
until the next month's statement.Any payments received after 5pm 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,credit may be
delayed.
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5879 0180 001 07 PAGE 1 of 4
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PAYMENT STUB
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Secondary Account:9800 201853 3 Statement Date:06/25/16 Page:2 of 4 1 Account:9800 201853 3
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f� ACCOUNT ACTIVITY!
Account Number : 9800 201853 3 !
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Payments Received
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Date. Reference Amount Description
06/12/16 0259405 $(1,109.79) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns !
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by 2] Invoices You are Paying
05/2d/16 901373 $95:60.,. 07/15/16 1525 HAZEL LANDING 1 05/26/16 801373• ❑ $95.60
_ CARMEL,IN -
p 06/02/16 902348 741.43 07115/16 1191 9203 I 06/02/16 902348 ❑ $741.43
NOBLESVILLE,IN
06/02 II§C 901221! $57.20 07/15/16 1525 HAZEL_/FOUNDERS 06/02/16 901221 E] -$57.20
_u CARMEL,IN -
06/08/16 1-902941 $.20.5.16, 07!15/16_ _11525,,--_9271., 06/08/16 902941 E] $205.16
CARMEL,IN
Subtotal 1 $1,099.39 Subtotal $1,099.39
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1 Account Balance
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Summary
9800 201853 3
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Total
$1,099.39
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5879 0180 001 07 PAGE 2 of 4 COLR649A 33451
Secondary Account:9800 201853 3 Statement Date:06/25/16 Page:3 of 4
Current Invoice Details
Mail Payments to: LOWE'S 1
P.O. BOX 530954 j
ATLANTA, GA 30353-0954 1
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CARMEL CLAY PARKS&RECRE Date of Sale: 05/26/16
Account: 9800 201853 3 Invoice: 1 901373
Store/City: 1525/CARMEL,IN P.O.I JOB: HAZEL LANDING
Buyer: WHITEHEAD NEIL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000348267 BHK 1/4-IN YELLW PRF COIL 38.00 FT' 2.17 82.46
000000000222701 3153BC 5/16-IN COLD SHUT 1 6.00 EA 0.93 5.58
000000000637288 SB POT&PAN DISH BRUSH( 1 2.00 EA 3.78 7.56
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 95.60 Tax: 0.00 Balance Due: 95.60
Mail Payments to: LOWE'S -
P.O;. BOX 530954
I ATLANTA,-GA 30353-0954
1
CARMEL CLAY-P-ARKSA RECRE Date of Sale: 06/02!16
Account_:___ 9800201853.3x` _ _ �' Invoice: 902348
Store/City: 1191/NOBLESVILLE,IN P.O./JOB: 9203
Buyer: - - MEHL ERIC----- - -- --
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000058213 75-QT EXTREME 5-DAY COOLE 1.00 EA 47.47 47.47
000000000067702 UTLT 100-FT 10/3 YELLOW T 1.00 EA 132.97 132.97
000000000303984 ROUNDUP 2 GAL TANK SPRAYE 1.00 EA 18.97 18.97
000000000067439 UTLT 50-FT 12/3 YLW SJTW I 1.00 EA 61.72 61.72
000000000348276 CCOM 3/32-IN COATED CABLE j 1.00 EA 18.03 18.03
000000000548690 ST 24IN FLAT STRAP BUNGEE 1.00 EA 2.55 2.55
000000000548695 ST 121N CANOPY TARP TIES 1.00 EA 6.61 6.61
000000000656968 COVERT 5/8 IN RND SWVL BO 1 2.00 UN 3.02 6.04
000000000656942 BHK 3/16-IN FERRULES STOP 1.00 UN 1.41 1.41
000000000656919 BHK 1/8-IN ZNC PL WIRE RP 2.00 UN 0.74 1.48
000000000094579 10-CT#28 CLAMP j 1.00 EA 10.43 10.43
000000000057188 10-CT#16 CLAMP 1.00 EA 8.15 8.15
000000000493740 SUNBRELLA 12.46-FT ALUM 0 1 1.00 EA 425.60 425.60
000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00
e
Subtotal: 741.43 Tax: 0.00 Balance Due: 741.43
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5879 0180 001 07 PAGE 3 of 4 ICOLR649A 33451
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Secondary Account:9800 201853 3 Statement Date:06125M 6 Page:4 of 4
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CARMEL CLAY PARKS&RECRE Date of Sale: 06/02/16
Account: 9800 201853 3 Invoice: 901221
Store/City: 1525/CARMEL,IN P:O./JOB: HAZEUFOUNDERS
Buyer: WHITEHEAD NEIL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000214677 10 OZ PL LANDSCAPE 2.00 EA 4.73 9.46
000000000348267 BHK 1/4-IN YELLW PRF COIL 22.00 FT 2.17 47.74
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 57.20 Tax: 0.00 j Balance Due: 57.20
Mail Payments to: LOWE'S --- — - -
= P.O. BOX 530954 j
ATLANTA, GA-30353--0954
;CARMEL CLAY PARKS&RECRE ; Date of S$Ie: 06108/16
Account: 9800201853-3--, Invoice: 902941
:Store/Citi 1525%CARMEL IN ; I P.O./JOB: 9271
;Buyer: i I KILPATRICKjMIKEi
S.K.0 - ' �- —DESCRIPTIONI QUANTITY UNIT PRICE EXT.PRICE
000000000571046 _ DW 3-PACK OSC WOOD W/NAIL _ 1.00 EA 29.43 29.43
000000000009049 IRW 7-114-IN 140T PLYWSAW M 1.00 EA 5.68 5.68
000000000545241 20V MAX OSCILLATING MULTI I 1.00 EA 170.05 170.05
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 205.16 Tax: 0.00 Balance Due: 205.16
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5879 0180 001 07 PAGE 4 of 4 COLR649A 33451
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