186411 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $977.60
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 186411
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 98002018533 51.00 98002018533
1093 4238000 98002018533 41.46 98002018533
1093 4350100 98002018533 95.62 98002018533
1125 4235000 98002018533 243.27 98002018533
1125 4237000 98002018533 363.95 98002018533
1125 4238900 98002018533 182.30 98002018533
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 05125110 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 50650
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 I
Account Balance Summary
I k l Q' 977.60
Current Invoices Returns
I r--
1 30 Days Past
1 1 0 1 .00
31,60- Days_P_ast. Due.- __$0.00
Zpplied r 60,,Days Past Due 0.00
Pa ments B�iAdju an 0.00
/LLL 111
Statement Balance
I I I ���1 �i 1
JUN 0 1 2010
37:
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
For Customer Service: call 1- 866- 232 -7443
qff
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 0066 001 07 PAGE 1 of 5
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.
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 05/25/10 Page: 2 of 5
ONT"M ACCOUNT ACTIVITY
sE"D Account Number: 9800 201853 3
Payments Received
Date Reference Amount Description
0
04/22/10 0184381 (649.82) PAYMENT RECEIVED -THANK YOU
05/14/10 0185342 (1,466.47) PAYMENT RECEIVED THANK YOU
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
04/26/10 902866 191:98`06/15/10 1525 000
��CARMEL, IN
04/28/10 902356 22.68 06/15/10 25 -000
CARMEL, IN�
05103/10 915298 41.46 06/15110 1525 FRED
CARMEL; IN
OSI1j /10 953430 I i 9 I I 1 1 6 /i5I10�06 OLIS IN
f INDIANAPOLIS, IN
05/f ff1J2J/10 9 028 66 1,_06/15 1525 00
��CARMEL; IN
05/14/10 912692 51.00 06/15/10 1525 FRED
I C ARMEL, -IN
05/19/10 902254 $'243:27 06/15/10 1525 00
e CARMEL�IN
05/21/10 r I914475� i$ 182.30 I�06 ��52b]n
Subtotal
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5879 0066 001 07 PAGE 2 of 5
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SERVICES
Secondary Account: 9800 201853 3 Statement Date: 05125/10 Page: 3 of 5 1
Current Invoice Details
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Mail Payments to: LOWE
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 04/26/10
Account: 9800 201853 3 Invoice: 1 902866
Store /City: 15251 CARMEL, IN P.O. JOB: 000
Buyer: HART SHAWN I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000140678 1 1/2 "X10' DWV HARD COPPE 1.00 EA 80.57 80.57
000000000077899 3PK 3/8" TEFLON ROLLERS S 1.00 EA 7.97 7.97
000000000014058 MX ORIGINAL GLOVE MD 1.00 EA 19.46 19.46
000000000023471 11 /2'COUPLING FLEXIBLE 2.00 EA 3.80 7.60
000000000079584 1- /1 2 BALL VALVE 1.00 EA 29.87 29.87
000000000140775 �1 1 /2 "CXM'DWV COP 2.00 EA 10.27 20.54
000000000041333 4LB DRYLOK FAS1P1 UGL 1.00 EA 5.97 5.97
000000000041351 GL UGL WATERPROOFFER WHITE i 1.00 EA 19.98 19.98
S btotal: Balance Due: 191.96
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Mad Payments to: _J LOWE'SS I
_P.O. BOX 5309
ATLANTA, _GA -30353 =0954
CARMEL -CLAY PARKS- &-RECRE -rte G Date of Sale: 04/28/10
Account 1 9800 2018533 1 Invoice: 902356
Store/City 1525 CARMEL, IN -JL E u P.O. /JOB: 000
Buyer: HAR TSHAWN
S KAU D I DESCRIP�TIONL--� C� QUANTITY UNIT PRICE EXT. PRICE
'1- 1 /2'CXC COUPLING IN S
000000000222144 TO- 1 4.00 EA 5.67 22.68
�1- I ____1 L__� \__J L il� I_ I
Subtotal: 22.68 Tax: 0.00 Balance Due: 22.68
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Mail Payments to: LOWE
P.O. BOX 530954 1
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 05/03/10
Account: 9800 201853 3 Invoice: 915298
Store /City: 1525 CARMEL, IN P.O. JOB: FRED
Buyer: HAGEMIER FRED
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000300550 BOSCH TITANIUM PHILLIPS 1.00 EA 6.78 6.78
000000000231956 QUICK LINK 3/8" (245498) 12.00 EA 2.89 34.68
Subtotal: 41.46 Tax: 0.00 Balance Due: 41.46
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5879 0066 001 07 PAGE 3 of 5 COLR649A 50650
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SERVICES
Secondary Account: 9800 201853 3 Statement Date: 05/25/10 Page: 4 of 5 1
Mail Payments to: LOWE'S j
P.O. BOX 530954
ATLANTA, GA 30353 -0954
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CARMEL CLAY PARKS RECRE Date of Sale: 05/10/10
Account: 9800 201853 3 Invoice: 1 953430
Store /City: 0635 /INDIANAPOLIS, IN P.O. JOB: FRED
Buyer: HAGEMIER FRED 1
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000041151 GAL ELMERS CARPENTER WOOD 2.00 EA 12.74 25.48
000000000077676 48' WALLBOARD SQUARE 1.00 EA 10.97 10.97
000000000015380 1/2X4X8 IMP SHEATH R -1.3 7.00 PC 6.49 45.43
000000000092107 STANLEY HEAVY DUTY BLADES 1.00 EA 1.98 1.98
000000000057491 HM #10X2 PHIL FLAT STEEL 4.00 BA 0.98 3.92
_000000000057492 HM #10X2 -1/2 PHL FLAT STL 8.00 BA 0.98 7.84
Subtotal: 95.62 �Tax: 0.00 Balance Due: 95.62
Mail Payments to: LOWE'S
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P.O. BOX- 530954.�, I
ATLANT -A; GA 30353 -0954
o CARMEL CLAY PARKS R ECRE 1 r
c I L Date of Sale: 05112/10
Account �980Q201853 3 Invoice: 902866
Store /City: 1525 CARMEL, IN P.O. JOB: 00
Buyer. -HART -SHAWN
S.KaJ: DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000086806 iA 0'S40-PVC DWV CELL�COR 1 1.00 PC 31.86 31.86
v n i Q 1
00000 0000294919 X! 2 PVC�DWV CELLCOR 2.00 PC 5.74 11.48
000000000044863 t 6" PVC-FEMALE -10^ 3.00 PC 11.64 34.92
(0 000000053292 6" PVC CLEANOUT_PLUG c1 0�(� 2.00 PC 4.98 9.96
000000000023288] �14" PVC FEMALE ADAPTER .10 2.00 PC 4.19 8.38
000000000180849 4' PVC F EUSH CLNOUT PLUG 2.00 PC 2.86 5.72
000000000283850 ULTRA KILL 17 OZ. WASP I 2.00 EA 2.47 4.94
000000000071001 32 Cl FOUR SO PVC NEW WOR 1.00 EA 2.76 2.76
000000000303343 14' CAT5E PATCH CABLE GRY 1.00 EA 6.78 6.78
000000000219456 CH .75 IVY INSIDE ELBOW M 1 1.00 EA 2.92 2.92
000000000219464 CH .75 IVY OUTSIDE ELBOW 1.00 EA 1.92 1.92
000000000070985 1G 4 PVC PLASTER/MUD RING 1.00 EA 1.12 1.12
000000000003914 LENOX 8 "10/14TPI GEN PURP 1.00 PK 16.62 16.62
000000000034132 ALL PURPOSE MULTI TOOL 45 1.00 EA 9.93 9.93
Subtotal: 149.31 Tax: 0.00 Balance Due: 149.31
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5879 0066 001 07 PAGE 4 of 5 ICOLR649A 50650
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SERVICES
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Secondary Account: 9800 201853 3 Statement Date: 05/25110 Page: 5 of 5
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: 05/14/10
Account: 9800 201853 3 Invoice: 1 912692
Store /City: 1525 CARMEL, IN P.O. JOB: FRED
Buyer: HAGEMIER FRED I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000122782 HAMR DRILL BIT 3/8X4X6" H 2.00 EA 6.78 13.56
000000000137140 SS HEX HD BOLTS3 /8- 16X2(0 4.00 PC 3.67 14.68
000000000024924 3/8 -16 NYLN INS LCK NUT 8 2.00 PC 3.97 7.94
000000000028532 1/4" SS QUICK LINK -205 3.00 EA 4.94 14.82
Subtotal: 51.00 Tax: 0.00 Balance Due: 51.00
Mail Pay ments to LOWE'SS
1j /f
P.O. BOX �530954� i
r ATLANTA, GA 30353 095-4l
CARMEL CLAY PARKSWRECRE Date of Sale: 05/19/10
Account 9800 2018533 I Invoice: 1 902254
Store /City: 1525 CARME.L, IN i P.O. JOB: 00
Buyer. BURNETT ANDREW a
I SIK U DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
J WHIT 1.00 EA 3.27 3.27
00000 000012142 REMESH_150'X5'6X610GAr_' F-1
I 2.00 PC 120.00 240.00
(r r- 1/ C
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Subtotal! 243.27 Taz o 00 f l Balance Due: 243.27
(cam 1
Mail Payments to: LOWE F I
P.O. BOX 530954_
ATLANTA,_GA.30353 095.4
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CARMEL CLAY PARKS RECRE Date of Sale: 05/21/10
Account: 9800 201853 3 Invoice: 1 914475
Store /City: 15251 CARMEL, IN P.O. I JOB: TERRY
Buyer: MYERS TERRY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000076330 11" BILK K CABLE TIES 100CT( 5.00 BA 10.46 52.30
000000000263862 12 OZ AEROSOL GOOF OFF (1 1 1.00 EA 5.38 5.38
000000000069261 NAIL COMMON GALV 5 LB 8 D 1.00 BO 13.62 13.62
000000000033447 5/16" ANCHOR LEAD BULK 45 30.00 LF 2.18 65.40
000000000050847 ROUND STEEL STAKE 3/4 "X18 I 20.00 PC 2.28 45.60
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Subtotal: 182.30 Tax: 0.00 I Balance Due: 182.30
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5879 0066 001 07 PAGE 5 of 5 iCOLR649A 50650
1
Lowe's IFund 101 Fund 109
V# 00352387 Invoice 4237000 4235000 4238900 4235000 4350100 4238000
Other Bldg
Repair Bldg Maint. Bldg repairs Small
parts materials Supplies materials maint Tools
11251 11251 10931 1093 1093
4/28/101 2356 22.68 1 1
4/26/10 2866 191.96
5/3/101 15298 41.46
5/12/10 2866 149.31
5/10/10 53430 95.62
5/14/10 12692 $51.00
5/21/10 14475 182.30
5/19/10 902254 243.27
363.95 243.27 182.30 51.00 95.62 41.46 977.60
Lowe Fund 101 1 TOTAL
V# 00352387 Invoice 4237000 4235000 4238900 4235000 4350100 4238000
Other Bldg
Repair Bldg Maint. Bldg repairs Small
parts materials Supplies materials maint Tools
1125 1125 1125 1093 10931 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
5/25/10 98002018533 Repair parts 363.95
5125110 98002018533 Bldg materials 243.27
5/25/10 98002018533 Other matin. Supplies 182.30
5/25/10 98002018533 Bldg materials 51.00
5/25/10 98002018533 Bldg repairs maint 95.62
5/25/10 98002018533 Small tools 41.46
Total 977.60
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
977.60
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 98002018533 4237000 363.95 1 hereby certify that the attached invoice(s), or
1125 98002018533 4235000 243.27 bill(s) is (are) true and correct and that the
1125 98002018533 4238900 182.30 materials or services itemized thereon for
1093 98002018533 4235000 51.00 which charge is made were ordered and
1093 98002018533 4350100 95.62 received except
1093 98002018533 4238000 41.46
3 -Jun 2010
Signature
Is 977.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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