187941 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CHECK AMOUNT: $375.25
CARMEL, INDIANA 46032 Po aox 530954
oNB� ATLANTA GA 30353 -0954 CHECK NUMBER: 187941
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1093 4238000 98002018533 9.44 SMALL TOOLS MINOR E
1096 4239039 98002018533 239.10 GENERAL PROGRAM SUPPL
1125 4237000 98002018533 86.78 REPAIR PARTS
1'125 4238000 98002018533 39.93 SMALL TOOLS MINOR E
sEmncEs cil N Secondary Account: 9800 201853 3 Statement Date: 06125110 Page: I 4
MIN
Call ahead, fax or order onlA"e�
before 3 PM, pick up In ,just 2 Fitiurs..
Order by 6 PM, pick up the next day at'
See Lowesforpros.com for details.
CARMEL CLAY PARKS RECRE 40364
ATTN AP
1411 E 116TH ST
CARMEL, IN 46032 -3455
Customer Service Online at www.lowescredit
This account is already registered.
See your Online Admin to get a User ID Password
Account Balance Summary,
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I
`Current Invoices Returns i C 375.25
1 -90 17ays Past Duel 0.00
31-6 I l
0 Days Past Due 0.00
z
Over -60 Days Past Due I 0.00
1 UnapplledPayments Adjustments) J$ 0.00
St temenCB alance C -•$375.25
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Send payments to: Send Inquiries
Lowe's rxe (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
Purchases, retums, 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 0068 001 07 PAGE 1 of 4
r r
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.
ca,all
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 06/25/10 Page: 2 of 4
Oft ACCOUNT ACTIVITY
s'"cO Account Number: 9800 201853 3
Payments Received
Date Reference Amount Description
06/11/10 0186411 (977.60) PAYMENT RECEIVED THANK YOU
0
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
05/27/10 911580 9.44 07/15110 1525 FRED
CARMEL, IN
05/28/10 902911 07/15).10 1525 00
\CAR IN
0
06/17/1 9 0957i'- 86.78 07/15/10` "1525 —TERRY
CARMEL,IN
Subtotal 375.25
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5879 0068 001 07 PAGE 2 of 4
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SERVICES
Secondary Account: 9800 201853 3 Statement Date: 06/25/10 tr0age 3�of 1 ,4
v 1 `U /0
Current InvoiceuDetaUs I
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 05127/10
Account 9800 201853 3 Invoice: 911580
Store /City: 1525 CARMEL, IN P.O. I JOB: FRED
Buyer: HAGEMIER FRED
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000091214 SH PROPANE 1/4" COUPLING 1.00 EA 9.44 9.44
Subtotal: 9.44 Tax: 0.00 1 Balance Due: 9.44
Mail Payments to: %f`LOWE'S j
P.O
ATLANTA; GA= 30353 -0954 I
i CARMEL CLAY PARKS 8 RECRE i Date of Sale: 05/28/10
Account 9800 2018533 Invoice: 902911
Store /City: 1525/ CARMEL. IN j u P.O. I JOB: 00
Buyer: SNYDER'MICHAEL TODD
DESCRIPTI j QUANTITY UNIT PRICE EXT. PRICE
,000000000278708 1 _1 /4_ FLEX. PUTTY _KNIFE___.___ I 3.00 EA 2.97 8.91
000000000097470 TONGUE GROOVE PLIERS I 1.00 EA 22.96 22.96
e 00000000002. 147 -1 2° PVC UNIONS SOCKET-- 1.00 EA 6.87 6.87
000000000023904 I n2" SCH40_ADAPTER 436020 j( 1.00 EA 1.10 1.10
A v. i_; 71
c 000000000063308 F1_ WASHERS_ 2.00 EA 0.03 0.06
000000000063303 jHEX NUTS,-"`3 /8' 1.00 EA 0.03 0.03
00000007085 i 1 55YD CONTRACTOR{DUCT- TAPE 30.00 EA 7.97 239.10
7 Subtota� 279.031 �1 `Tax i 0.00 Balance Due: 279.03
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 06117/10
Account: 9800 201853 3 Invoice: 909573
Store /City: 1525 CARMEL, IN P.O. JOB: TERRY
Buyer: MYERS TERRY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000023814 3/4" X 5' CPVC PIPE (HOT/ 1.00 EA 4.04 4.04
000000000023811 1/2' X 5' CPVC PIPE (HOT/ 1.00 EA 2.34 2.34
000000000145032 1 /2 "CPVCXBRASS FIPT TRNS 4.00 EA 3.82 15.28
000000000145035 3 /4 "CPVCXBRASS APT TRANS 2.00 EA 4.05 8.10
000000000104125 3" CHIP BRUSH 5.00 EA 1.35 6.75
000000000094846 25' HI -VIS TAPE 1.00 EA 6.98 6.98 H
000000000305804 3" FRAME W /COVER WOOSTER 1.00 EA 4.97 4.97
000000000067360 GALV LAG SCREW 3/8 X 2 12.00 EA 0.34 4.08
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5879 0068 001 07 PACE 3 of 4 COLR649A 40364
1
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.
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I
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 06125110 Page: 4 of 4
i
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000061983 HEX LAG SCRW GALV 3/8X1 -1 4.00 EA 0.34 1.36
000000000110164 55YO ALL PURPOSE DUCT TAP 6.00 EA 5.48 32.88
Subtotal: 86.78 Tax: 0.00 Balance Due: 86.78
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5879 0068 001 07 PAGE 4 of 4 COLR649A 40364
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.
Unapplied Payments Adjustments: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
I
Lowe's_ Fund 101 Fund 109
V# 00352387 Invoice 1 4237000 42380001 4238000 4239039
General
Repair Small Small Program
parts Tools Tools supplies
1125 1125 1093 1096 -60
5127110 115801 9.44
5128110 2911 39.93 239.10 279.03
6117/101 9573 86.78
1 86.78 39.93 9.44 239.10 375.25
Lowe's Fund 101 Fund 109 TOTAL
V# 00352387 Invoice 7# 4237000 4238000 4238000 4239039
General
Repair Small Small Program
parts Tools Tools supplies
1125 1125 10931096 -60 1 1
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
6/25/10 98002018533 Repair parts 86.78
6125110 98002018533 Small tools 39.93
6125110 98002018533 Small tools 9.44
6/25/10 98002018533 General program supplies 239.10
Total 375.25
f 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
375.25
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 98002018533 4237000 86.78 1 hereby certify that the attached Invoice(s), or
1125 98002018533 4238000 39.93 bill(s) Is (are) true and correct and that the
1093 98002018533 4238000. 9.44 materials'or services itemized thereon for
1096 -60 98002018533 4239039 239.10 which charge is made were ordered and
received except
15 -Jul 2010
f /�o1z
Signature
375.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund