184381 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
i 1 0 J� CHECK AMOUNT: $649.82
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 184381
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4237000 98002018533 142.52 REPAIR PARTS
1096 4239039 98002018533 362.98 GENERAL PROGRAM SUPPL
X125 4239099 98002018533 144.32 OTHER MISCELLANOUS
3
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 03125110 Page: 1 of 4
Call ahead, fax or order online
before 3PM, pick up in just 2 hours.
Order by 6PM, pick up the next day at 9AM.
See Lowesforpros.com for details.
CARMEL CLAY PARKS RECRE 42768
ATTN AP
1411 E 116TH ST
CARMEL, IN 46032 -3455
o
Customer Service Online at www.lowescredit.com
This account is already registered.
See your Ohl i ne Admi n to get a User AD Password
LIF
Account Balance Summary
current Invoices ices i etu rns i i $1649.82
1 -30 Days Past Due's
31 -60 Da ys Past Due I 0.00
B Over 60 Days Past Due T C, I 0.00
Unapplied Pay ents Adjustments Ii
�1 0.00
�i X71 i
3tateme Baiance
�W 9WIN
MAR 3 0 1010
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Send payments to: Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
(a 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 5prn 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.
Continue-
5879 0057 001 07 PAGE 1 of 4
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.
Unappl�ed ayments Z Adjustments: Payments or
non- m`er&-andise'credr't§ that have been applied to the
account, but not. applied tol a specific invoice.
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 03/25/10 Page: 2 of 4
ACCOUNT ACTIVITY
mm's Account Number: 9800 201853 3
Payments Received
Date Reference Amount Description
03/19/10 0183371 (471.80) PAYMENT RECEIVED THANK YOU
e
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
e 03/09/10 901512 309.22. 04/15/10 1525 23243
CARMEL, IN
p 03111/10 902167 f 3.76 04/.15/10.- 1525 23243
03/12/10 902284 144.32 04/15/10 1525_ "23274
rj
r CARMEL, IN I
03/18/10 902825 67.52 04/15/10 1525 00
r CARMEL, `IN =g
03/22/10 902418 75.00 i O4/15/10E 1525 Q`00
CARMEL, IN-�
I_ I LJ r I i
Subtotal 649:82
Continue-
5879 0057 001 07 PAGE 2 of 4
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
�iM11t11Q�C��
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 03/25/10 Page: 3 of 4
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS 8 RECRE Date of Sale: 03/09/10
Account: 9800 201853 3 Invoice: 901512
Store /City: 1525 /CARMEL, IN P.O. JOB: 23243
Buyer: HART SHAWN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000022440 1/2" GALV FLOOR FLANGE 3.00 EA 4.25 12.75
000000000015507 1 -5/8" DECK SCREW 1LB 10Y 2.00 EA 7.89 15.78
000000000068306 HM 8X3/4 PHPS WOOD SCR 1.00 EA 3.77 3.77
000000000041706 3/8" FLAT WASHER GALV (25 1.00 EA 3.38 3.38
000000000177080 3/8° TITAN DRILL BIT 1.00 EA 9.24 9.24
000000000020113��j�112" BLK-IRON CAP 9.00 EA 0.99 8.91
000000000079027.1 3116" QUICK LINK 2447 l I 3.00 EA 1.97 5.91
00000 0000022440 1/2" GALV FLOOR FLANGE lei j 2.00 EA 4.25 8.50
X0000000000 PIPE 1/2" X 18" GALV PI 9.00 EA 5.05 45.45
000000000282318 12 OZ SATIN BLACK DEGSPR 3.00 EA 3.44 10.32
000000000018777 f I I OT.INT(EXT H.G WHTIBASE I 1.00 EA 11.98 11.98
a 1 i I
Li
I I V
{000000000246162 150 GRIT19X11 -1,17 I 1.00 EA 2.97 2.97
{000000000033482 '2/01NC0 BK' 075 2426 13.00 LF 0.46 5.98
__00000000006734 1- GAL V_3 /B: 3.00 EA 0.04 0.12
v 000000000061816 LOCK WASHER GALV 3)8 j 3.00 EA 0.16 0.48
000000000067310' GALVANIZED HEX BOLTn G -,1 3.00 EA 1.36 4.08
11 71 •1
000000000007001�� 2X ",TOP CHOIC ESTUD` C L 14.00 EA 2.98 41.72
'000000000012227 15Q2:8 C PINEULX EXTERIO== 4.00 EA 17.69 70.76
000000000201711 1X4X8 PTiAPPEARANCE BOARD 1.00 EA 2.97 2.97
000000000046905 L 2X4XB ACO TOP CHOICE TREA 10.00 EA 3.77 37.70
000000000007709 I 23/32X2X2 SAND PINE PLYWD I 1.00 EA 6.45 6.45
Subtotal: 309.22 Tax: 0.00 Balance Due: 309.22
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS 8 RECRE Date of Sale: 03111/10
Account 9800 201853 3 Invoice: 902167
Store /City: 1525 CARMEL, IN P.O. JOB: 23243
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000008374 6.7 OZ PL STAINABLE WD (1 1.00 EA 6.46 6.46
000000000104125 3" CHIP BRUSH 2.00 EA 1.49 2.98
000000000304103 4" CHIP BRUSH 1.00 EA 4.36 4.36
000000000300693 LENOX 6 INCH HOLE SAW LEN 1.00 EA 39.96 39.96
H
Subtotal: 53.76 Tax: 0.00 Balance Due: 53.76
Continue-
5879 0057 001 07 PAGE 3 of 4 COLR649A 42768
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.
a
1
I
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 03/25/10 Page: 4 of 4
I
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
i
CARMEL CLAY PARKS RECRE Date of Sale: 03112/10
Account: 9800 201853 3 Invoice: 1 902284
Store /City: 1525 /CARMEL, IN P.O. JOB: 23274
Buyer: JONES STEVE I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000201578 2X12X12 ACQ TOP CHOICE TR 2.00 EA 18.97 37.94
000000000201596 4X4X8 ACQ .40 TOP CHOICE 10.00 EA 6.96 69.60
000000000067310 GALVANIZED HEX BOLT 20.00 EA 1.36 27.20
000000000158214 21' GLO ORANGE FLAGS 100P 1.00 EA 7.98 7.98
000000000067341 GALV 3/8 HEX NUT 200 EA 0.04 0.80
000000000067390 GALV 318 FLAT WASHER 20.00 EA 0.04 0.80
Subtotal: 144.32 Tax: 0.00 Balance Due: 144.32
Ma li Ma li Pag to s t 0 7
-P.O. BOX 530 954 1
ATLANTA,- GA`�30353 :'0954
CARMEL CLAY PARKS
RECRE Date of Sale: 03/18/10
Account 9800 201853 3 PI j y� Invoice: 902825
Store /City: 1525 CARMEL, IN P.O. JOB: 00
Buyer:___HART SHAWN,
S K U DESCRIPTION r_ QUANTITY UNIT PRICE EXT. PRICE GAS
0000000000 f I ^I ST -SORW FEE D STDITOBECUTT 1.00 EA 7.97 7.91
1.00 EA 9.98 9.98
000000000061598 i 314 SWEAT BALL VALVE 3.00 EA 10.08 30.24
000000000021720 PAP, 1 3.00 EA 0.57 1.71
�L
i P v 3/4',qOPPERCOUPLN'GCXCW/ D li w
000000000035190 2 YDS SAND CLOTH 120 GRIT 1.00 EA 3.94 3.94
00000000002!358 h 1-1 /2�13UBBER HER SLIP 6.00 EA 2.28 13.68
I
Subtotal: 67.52 Tax: 0.00 1 Balance Due: 67.52
I
I
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
I
CARMEL CLAY PARKS RECRE Date of Sale: 03/22/10
Account: 9800 201853 3 Invoice: 1 902418
Store /City: 1525 CARMEL, IN P.O. JOB: 00
Buyer: HART SHAWN 1
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000222143 1'CXC COUPLING NO STOP CO 5.00 EA 3.26 16.30
000000000022632 3 /4'CXC COUPLING W/O STOP 1 5.00 EA 1.52 7.60
000000000062197 1' SWEAT BALL VALVE 2.00 EA 15.47 30.94
000000000061598 314° SWEAT BALL VALVE 2.00 EA 10.08 20.16
Subtotal: 75.00 Tax: 0.00 Balance Due: 75.00
I
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5879 0057 001 07 PAGE 4 of 4 COLR649A 42768
i
i
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.
i
Unapplied Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
i
r
a
Lowe's Fund 101 IFund 109
V# 00352387 Invoice 4239099 4237000 4239039
General
Other Repair Program
Misc. parts supplies
1 11 251 109411096-42
319110 15121 1 1 309.22
3/12/101 2284 144.32 i
3/11110 2167 1 53.76
3/18!10 2825 67.52
3/22/10 2418 1 75.00
144.321 14 2.52 362.981 649.82
Lowe's Fund 101 IFund 109 ITOTAL
V# 00352387 Invoice 4239 099 4 23700 0 42390391
General
Other Repair Program
Misc. parts supplies
1125 109411096-42 f
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352387 Lowe's Date Due
P.O. Box 530954
Atlanta, GA 30353 -0954
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/25/10 98002018533 Other Misc 144.32
3/25/10 98002018533 Repair parts 142.52
3/25/10 98002018533 General Program supplies 362.98
Total 649.82
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353 -0954 In Sum of
649.82
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 98002018533 4239099 144.32 1 hereby certify that the attached invoice(s), or
1094 98002018533 4237000 142.52 bill(s) is (are) true and correct and that the
1096 -42 98002018533 4239039 362.98 materials or services itemized thereon for
which charge is made were ordered and
received except
8 -Apr 2010
Signature
649.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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