185342 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $1,466.47
oa c. ATLANTA GA 30353 -0954 CHECK NUMBER: 185342
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 98002018533 306.31 98002018533
1093 4350100 98002018533 136.98 98002018533
1096 4239039 98002018533 59.70 98002018533
1125 4235000 98002018533 695.67 98002018533
1125 4237000 98002018533 267.81 98002018533
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commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 04/25/10 Page: 1 of 5
Call ahead, fax or order online
before 3 PM, pick up in ,just 2 hours.
Order by 6 PM, pick up the next day at 7 AM.
See Lowesforpros.com for details.
CARMEL CLAY PARKS RECRE 50046
ATTN AP
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
p ri Account Balance Summary
current i nvl ices i Return f i i i I L 1 x 1 1 166.47
1 -30 Days Past Due 649.82
31 -60 Days Past D 1 1 0.00
Over 60 Days Past Due 0.00
e Un pa plied Payments 8 Adjustments
0.00
Statement- Balance 2,116.29
Rv�
Send payments to: Send Inquiries
Lowe's I WL (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
eff For Customer Service: call 1- 866 232 -7443
Purchases, returns, and payments made just prior to the statement dale 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 0063 001 07 PAGE 1 of 5
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 04/25110 Page: 2 of 5
ACCOUNT ACTIVITY
Account Number: 9800 201853 3
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
e
03/25/10 902080 59.70 05/15/10 1525 000
CARMEL, IN
04/05110 902083 661.91 05/15110 1525 000
CARMEL, IN
04/09/10 911831 306.31 05/15/10 1525 FRED
CARMEL, IN
04/09/10 902724 33.76 05/15/10 1525 TERRY
CARMEL, IN
04/19/10 910584 267.8105/15/10 1525 M000301
CARMEL, IN
04/21/10 902042 $136.98 05/15/10 1525 00
J CARMEL —IN�
Subtotal J 1,466.47
0
U U F U
Past Due Invoices Returns
Date Invoice Original Due Date.Store /CI Store/City) Reference
Amount
03/09/10! 901512 309:22" 04/15/10 1525 23243
C ARMEL, INI l
03/11/`0 902167 �l J .76 04/ 5 U 1 AR E 5 �2
i� UU
03/.12/10_ 902284� 04/:15/:10 -1525 -23274
r ,—CARMEL,-IN
03/18/10 902825 67 52 04/15/10 1525 00
l 1, I T CARMEL, IN]
03/22/10 902418 1 75.00 04/15/10 1525 C00
CARMEL, IN
Subtotal 649.82
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5879 0063 001 07 PAGE 2 of 5
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SERVICES
Secondary Account: 9800 201853 3 Statement Date: 04/25/10 Page: 3 of 5
Current Invoice Details i
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Mail Payments to: LOWE'S
P.O. BOX 530954 1
ATLANTA, GA 30353 -0954 j
CARMEL CLAY PARKS RECRE Date of Sale: 03/25/10
Account: 9800 201853 3 Invoice: j 902080
Store /City: 1525 CARMEL, IN P.O. JOB: 000
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000158660 600' GLO ORANGE FLAGGING I 15.00 EA 3.98 5930
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Subtotal: 59.70 Tax: 0.00 Balance Due: 59.70
Mail Payments to: �L'OWE'S
P.O: BOX 530954
ATLANTA; GA_30353
CARMELf CLAY PARKS RECRE Date of Sale: 04105/10
Aocount 9800 201853 31 �1 J Invoice: 902083
Store/City: 1525 %CARMEL,IIN P.O. JOB: 000
Buyer: HART SHAWN I
�S.K.U.L_� DE$CRIP_TION� QUANTITY UNIT PRICE EXT. PRICE
000000000004006 .GRADE- STAKES(25P_C)1X2X18 I 1 4.00 BD 5.03 20.12
000000000010358 112 "X4 "X5'EXPANSION JOINT I 31.00 EA 2.16 66.96
0000000027172�, �2X4X10 -TOP -CHOICE-KD WHIT 29.00 EA 3.24 93.96
010000000001 246 l x318 "X4X8'RATEDS14EATHIN 1 7.00 EA 9.97 69.79
_0.000000002.18577 ,_50# PERMANENT &E_ Z:P-OTHOL I 9.00 EA 13.98 125.82
000000000234753' NAIL COATED SNKER 5LB:8D _1 2.00 BO 7.84 15.68
11 i �i J
000000000120354 TOMCAT 8X2 OZ BAIT TRAY- 1 3.00 EA 5.44 16.32
000000000077899 3PK318 "1TE ,ON ROLLERS -S 1.00 EA 7.97 7.97
C U
11 1" v 11 L
\000000000016,967 1 518 DECK,SCREWS IOYRi 2.00 EA 25.64 51.28
000000000037260 5GAL PREM EXT SAT BSD2 73 1 2.00 EA 86.00 172.00
000000000285868 1GL ROUNDUP SPRAYER 1.00 EA 14.96 14.96
000000000045463 15A PLAST GRD PLUG SA399 i 3.00 EA 2.35 7.05
Subtotal: 661.91 Tax: 0.00 Balance Due: 661.91
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Mail Payments to: LOWE'S
P.O. BOX 530954
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ATLANTA, GA 30353 -0954
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CARMEL CLAY PARKS RECRE Date of Sale: 04/09/10
Account: 9800 201853 3 Invoice: 1 911831
Store/City: 1525 CARMEL, IN P.O. I JOB: FRED
Buyer: HAGEMIER FRED
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000222151 GL VALSPAR INT/EXT GLS BS 5.00 EA 28.96 144.80 H
000000000293445 BIODEGRADABLE LINER WOOST 1 12.00 EA 1.08 12.96
000000000121363 HANDY PAIL LINERS BERCOM 1 1.00 EA 4.97 4.97
000000000092627 9 -3/4" WOOL ROLLER WOOSTE 6.00 EA 10.84 65.04
000000000293606 JH HANDY PAINT CUP 4.00 EA 3.27 13.08
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5879 0063 001 07 PACE 3 of 5 COLR649A 50046
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SERVICES
Secondary Account: 9800 201853 3 Statement Date: 04/25/10 Page: 4 of 5
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000045553 13 OZ KILZ SPRAY i 2.00 EA 4.48 8.96
000000000323861 3" HEAVY DUTY CAGE FRAME I 2.00 EA 1.68 3.36
000000000188858 4 -3/8" ROLLER REPLAC FIN 3.00 PC 3.04 9.12
000000000300879 2 1/2" BRUSH ANG WHIZZ G 2.00 EA 8.47 16.94
000000000300878 2" BRUSH ANG WHIZZ GREEN 2.00 EA 7.27 14.54
000000000300876 1 1/2" BRUSH ANG WHIZZ GR 2.00 EA 6.27 12.54
0 1
Subtotal: 306.31 Tax: 0.00 Balance Due: 306.31
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Mail Payments to: LOWE'S
P.O. BOX 530954 j
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 04/09/10
Account: 9800 201853 3 Invoice: 1 902724
Store /City: 1525 CARMEC.IN' P.O. JOB: TERRY
Buyer MYERS TERRY --1 I
S -K:U1 DESCRIPTION n QUANTITY UNIT PRICE EXT. PRICE
000000000004052 2X2X24 ALL PURPOSE.STAKES r 8.00 BD 4.22 33.76
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p Subtotal: 33.76 Tax: 0:000 I Balance Due: 33.76
Mail�Pay to: L I I
P:O- BOX r
r- -,v-ATLANTA 1GA -30353 -0954
CARMEL CLAY PARKS B RECREJ j L L� -1 Date of Sale: 04!19110
Account- 9800-2018533 voice: 1 910584
Store /Cit 1525/ CARMEL IN P.O. JOB: M000301
Buye rMYERS TERRY l,� F I I I
�-.K:U. VDES�CRIP�TION�l QUANTITY UNIT PRICE EXT. ;RICE
000000000023830 L 1 /2 "X10'PVCS40 PIPE SO 5.00 PC 3.76 18.80
000000000260307 KOBALT 1 -3/4 BULL FLOAT H 1 4.00 EA 24.97 99.88
000000000076666 6PK 18 OZ WHITE STRIPING 1.00 EA 29.98 29.98
000000000034470 3/4" TUBE CAP WROT (10 -PA 1.00 EA 6.52 6.52
000000000059408 1112" CAP COPPER 1.00 EA 3.97 3.97
000000000083516 1 "COPPER CAP 1.00 EA 2.21 2.21
000000000023901 1 1/2" SCH40 COUPLING 429 j 8.00 EA 0.63 5.04
000000000008846 (189420) MX FAST FIT GLOV I 1.00 EA 14.97 14.97
000000000188223 1112 PVC UNION SOCKET EN 1.00 EA 6.47 6.47
000000000260081 48"X 8" MAG BULL FLOAT j 1.00 EA 79.97 79.97
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Subtotal: 267.81 Tax: 0.00 Balance Due: 267.81
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5879 0063 001 07 PAGE 4 of 5 COLR649A 50046
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SERVICES
Secondary Account: 9800 201853 3 Statement Date: 04125/10 Page: 5 of 5
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954 j
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CARMEL CLAY PARKS 8 RECRE Dale of Sale: 04/21/10
Account: 9800 201853 3 Invoice: 902042
Store /City: 1525 CARMEL, IN P.O. JOB: 00
Buyer: JONES STEVE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000012180 REBAR PINS #4 1/2"X 18 6.00 EA 1.62 9.72
000000000076328 4° BLK CABLE TIES 100CT(5 2.00 BA 3.63 7.26
000000000012142 REMESH 150'X5' 6X610GA. I 1.00 PC 120.00 120.00
Subtotal: 136.98 Tax: 0.00 Balance Due: 136.98
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5879 0063 001 07 PAGE 5 of 5 COLR649A 50046
Lowe's Fund 101 Fund 109
V# 0035 2387 Invoice 4237000 .423500 1 4235000 4239039 4350100
General Bldg
Repair Bldg Bldg Program repairs
parts materials materials supplies maint
11251 1125 1093 1096 -60 1093
3/25/101 20801 j 1 j 59.70
4/51101 2083 imi.qi
4/9/10 2724 33.761
4/9/101 11831 306.31
4/21/101 2042 136.98
4/19/10 10584 267.81
267.81 695.67 306.31 59.701 136.98{ 1466.47
Lowe's IFund 101 Fund 109 TOTAL
V# 00352387 Invoice 1 4237000 4235000 1 4235000 4239039F 1
General Bldg
Repair Bldg Bldg Program repairs
parts materials materials supplies maint
1125 11251 1 1093 1096 -60 1093
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
4/25/10 98002018533 Repair parts 267.81
4/25110 98002018533 Bldg materials 695.67
4/25110 98002018533 Bldg materials 306.31
4/25/10 98002018533 General program supplies 59.70
4/25/10 98002018533 Bldg repairs maint 136.98
Total 1,466.47
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
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353 -0954 In Sum of
1,466.47
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. ACCT#f'rITLE AMOUNT Board Members
Dept
1125 98002018533 4237000 267.81 1 hereby certify that the attached invoice(s), or
1125 98002018533 4235000 695.67 bill(s) is (are) true and correct and that the
1093 98002018533 4235000 306.31 materials or services itemized thereon for
1096 -60 98002018533 4239039 59.70 which charge is made were ordered and
1093 98002018533 4350100 136.98 received except
5 -May 2010
Signature
Is 1,466.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund