182003 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
I CHECK AMOUNT: $125.91
t s..,<.',,,e-,N, �i o CARMEL, INDIANA 46032 P O BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 182003
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 9800234705 26.96 910617
1205 4237000 9800234705 23.07 913618
1205 4237000 9800234705 10.45 914481
1205 4237000 9800234705 43.37 914483
1205 4237000 9800234705 22.06 914810
r
GE MONEY 0020 /SW3 /C9 1/14/2010 3:57:22 PM PAGE 1/006 Fax Server
r
To: CINDY
Company: CITY OF CARMEL INDIANA
Fax (317)571 -2410
Date: 01/14/10
From: AMANDA EXTN 7412
Lowe's Accounts Receivables
Phone: (800)950 -4134
E 5 FEB 01 2010
By
GE MONEY 0020 /SW3 /C9 1/14/2010 3:57 :22 PM PAGE Z/006 rax Server
Lowe's Accounts Receivables Fax Invoices Report Date: 14- JAN -10
2urrency: US Page: 1 Of 5
2ompany: CITY OF CARMEL INDIANA
ro: CINDY
Fax: (317)571 -2410
From: AMANDA EXTN 7412
Phone: (800)950 -4134
r Send Inquiries to: Send Payments to:
Lowe's Credit Services Lowe's Credit Services
P.O. Box 2918 P. O. Box 530954
Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954
Name: CITY OF CARMEL INDIANA Invoice Date: 01- SEP -09
Address: ATTN LISA STEWART Due Date: 15- OCT -09
ONE CIVIC SQUARE Invoice 910617
CARMEL IN 46032 P.Q.# /Job Name:GROUNDS_
Account 9800234705 Buyer Name: BURKE RAPHAEL
Store: 1525
Cust Agree 0000000000
SKU Description Quantity Unit Price Ext.Price
0000000000215 7 "VALVE BOX ROUND 1 EA 5.03 5.03
68 W /LID
0000000000227 1 1/2" SCH40 ELBOW 4 EA 1.57 6.28
16 409015
0000000000239 1 1/2" SCH40 COUPLING 2 EA 0.68 1.36
01 429
0000000000239 1 1/2" SCH40 TEE 2 EA 1.64 3.28
07 401015
0000000000239 1 1/2" SCH40 ELBOW 2 EA 1.07 2.14
09 406015
0000000000698 1 1/2 PVC EXPAND 1 EA 8.87 8.87
64 REPAIR C
Subtotal: 26.96
Tax: 0.00
Total: 26.96
Adjustments: 0.00
Payments Applied: 0.00
Total Amt Outstanding: 26.96
Copy of Original Invoice
GE MONEY 0020/SW3/C9 1/14/2010 3:57:22 PM PAGE 3/005 rax oerver
{,owe's Accounts Receivables Fax Invoices Report Date: 14- JAN -10
Zurrency: US Page: 2 Of 5
:ompany: CITY OF CARMEL INDIANA
Po: CINDY
Fax: (317)571 -2410
From: AMANDA EXTN 7412
Phone: (800)950 -4134
r Send Inquiries to: Send Payments to:
Lowe's Credit Services Lowe's Credit Services
P.O. Box 2918 P. 0. Box 530954
Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954
Name: CITY OF CARMEL INDIANA Invoice Date: 25- AUG -09
Address: ATM LISA STEWART Due Date: 15- OCT -09
ONE CIVIC SQUARE Invoice 913618
CARMEL IN 46032 P.O. /Job Name:GROUNDS
Account 9800234705 Buyer Name: BURKE RAPHAEL
Store: 1525
Cust Agree 0000000000
SKU Description Quantity Unit Price Ext.Price
0000000000238 2 "X5'PVC SCH40 PIPE 1 PC 3.27 3.27
33 SOLID
0000000000239 2" SCH40 COUPLING 2 EA 0.B8 1.76
02 429020
0000000001882 2" PVC UNION SOCKET 2 EA 9.02 18.04
34 ENDS
Subtotal: 23.07
Tax: 0.00
Total: 23.07
Adjustments: 0.00
Payments Applied: 0.00
Total Amt Outstanding: 23.07
Copy of Original Invoice
GE MONEY 0020/SW3/C9 1/14/2010 3:57:22 PM PAGE 4/006 Fax Server
Lowe's Accounts Receivables Fax Invoices Report Date: 14-JAN-10
Zurrency: US Page: 3 Of 5
Zompany: CITY OF CARMEL INDIANA
Po: CINDY
Fax: (317)571-2410
From: AMANDA EXTN 7412
Phone: (800) 950-4134
Send Inquiries to: Send Payments to:
Lowe's Credit Services Lowe's Credit Services
P.O. Box 2918 P. 0. Box 530954
Shawnee Mission, KS 66201 Atlanta, GA 30353-0954
Name: CITY OF CARMEL INDIANA Invoice Date: 11-SEP-09
Address: ATTN LISA STEWART Due Date: 15-OCT-09
ONE CIVIC SQUARE Invoice 914481
CARMEL IN 46032 P.0.#/Job Name:GROUNDS
Account 9800234705 Buyer Name: FORCE JASON
Store: 1525
Cust Agree 0000000000
SKU Description Quantity Unit Price Ext.Price
0000000001145 MIXED RED/YELLOW 1 EA 7.98 7.98
67 WINGNUT
0000000002926 8" NAT MNTNG CABLE 1 BA 2.47 2.47
87 TIES 3
Subtotal: 10.45
Tax: 0.00
Total: 10.45
Adjustments: 0.00
Payments Applied: 0.00
Total Amt Outstanding: 10.45
Copy of Original Invoice
GE MONEY 0020 /SW3 /C9 1/14/2010 3:57:22 PM PAGE 5/006 Fax Server
Lowe's Accounts Receivables Fax Invoices Report Date: 14- JAN -10
:urgency: US Page: 4 Of 5
2ompany: CITY OF CARMEL INDIANA
ro: CINDY
Fax: (317)571 -2410
From: AMANDA EXTN 7412
Phone: (800)950 -4134
Send Inquiries to: Send Payments to:
Lowe's Credit Services Lowe's Credit Services
P.O. Box 2918 P. 0. Box 530954
Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954
Name: CITY OF CARMEL INDIANA Invoice Date: 03- AUG -09
Address: ATTN LISA STEWART Due Date: 15- 5EP -09
ONE CIVIC SQUARE Invoice 914483
CARMEL IN 46032 P.O.# /Job Name:GROUNDS
Account 9800234705 Buyer Name: FORCE JASON
Store: 1525
Cust Agree 0000000000
SKU Description Quantity Unit Price Ext.Price
0000000000232 4 "POPUP HEAD HALF 10 EA 2.94 29.40
62 (SP40-
0000000000665 1 -1/4" POLY PIPE 1 EA 13.97 13.97
84 CUTTER
Subtotal: 43.37
Tax: 0.00
Total: 43.37
Adjustments: 0.00
Payments Applied: 0.00
Total Amt Outstanding: 43.37
Copy of Original Invoice
GE MONEY 0020 /SW3 /C9 1/14/2010 3:57:22 PM PAGE 6/006 Fax Server
Lowe's Accounts Receivables Fax Invoices Report Date: 14- JAN -10
2urrency: US Page: 5 Of 5
ompany: CITY OF CARMEL INDIANA
To: CINDY
Fax: (317)571 -2410
From: AMANDA EXTN 7412
Phone: (800)950 -4134
Send Inquiries to: Send Payments to:
Lowe's Credit Services Lowe's Credit Services
P.O. Box 2918 P. 0. Box 530954
Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954
Name: CITY OF CARMEL INDIANA Invoice Date: 01-SEP-09
Address: ATTN LISA STEWART Due Date: 15- OCT -09
ONE CIVIC SQUARE Invoice 914810
CARMEL IN 46032 P.O.# /Job Name:GROUNDS
Account 9800234705 Buyer Name: FORCE JASON
Store: 1525
Cust Agree 0000000000
SKU Description Quantity Unit Price Ext.Price
0000000000214 1 1/2 PVC BALL VALVE 1 EA 12.28 12.28
88 SOCK
0000000000227 1 1/2" SCH40 ELBOW 1 EA 1.57 1.57
16 409015
0000000000238 1 1/2" SCH40 CAP 2 EA 0.77 1.54
99 447015
0000000000239 1 1/4" X 1" SCH40 2 EA 1.06 2.12
15 BUSHING
0000000000239 1 1/2 "X1 1/4" SCH40 2 EA 1.08 2.16
18 BUSHI
0000000002605 1" SCH40 ADAPTER 1 BA 2.39 2.39
70 436010 5
Subtotal: 22.06
.Tax: 0.00
Total: 22:06
Adjustments: 0.00
Payments Applied: 0.00
Total Amt Outstanding: 22.06
End of Invoice
Copy of Original Invoice
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF
PO Box 530954
$125.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 914483 42- 370.00 $43.37 I hereby certify that the attached invoice(s), or
1205 913618 42-370.00 $23.07 bill(s) is (are) true and correct and that the
1205 I 914810 42- 370.00 I $22.06
materials or services itemized thereon for
1205 I 910617 I 42- 370.00 $26.96
which charge is made were ordered and
1205 914481 I 42- 370.00 I $10.45
received except
Thursday, January 28, 2010
.t�
Director, A ministratio
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))
08/03/09 914483 Repair Parts $43.37
08/25/09 913618 Repair Parts $23.07
09/01/09 914810 Repair Parts I $22.06
09/01/09 910617 Repair Parts $26.96
09/11/09 I 914481 I Repair Parts
1 $10.45
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