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188900 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $779.35 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 188900 CHECK DATE: 8/18/2010 DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 98002018533 180.36 98002018533 1125 4238900 98002018533 238.04 98002018533 1125 4239000 98002018533 360.95 98002018533 i 1 �rmnlGfClal SERVICES Secondary Account: 9800 201853 3 Statement Date: 07/25110 Page: 1 of 4 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 41776 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 Account Balance Summary Current Invoices� Returris 779.35 I 30 DaysiPast 31 -60 Da Past Due i 0.00 ,Over Days Past Due 0.00 r F7 1�1 a Unap�p�ed P %yml I ts 8 Adj ustment ll R I I 0.00 State ment.Bal C i i i r 1.154.60 0 131, 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 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. Continue- 5879 0069 001 07 PAGE 1 of 4 a 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. Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 07/25/10 Page: 2 of 4 Oft ACCOUNT ACTIVITY 5 °mw"s Account Number 9800 201853 3 Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount e 07106/10 913635 88.97 08115110 1525 TERRY CARMEL, IN 07/15/10 902590 452.34 08/15/10 1525 23759 CARMEL, IN 07/19/10 914233 117.85 08/15/10 1525 TERRY CARMEL, IN 07/21/10 914839 120.19 08/15/10 1525 TERRY CARMEL, IN Sutrtot�lJ Past Due Invoices &'Returns s Date Invoice Original Due Date Store /City Ref reeef nce Amount/ FOJ15/10 ��`�s 05/27/10 91.1580 l l $9.44 1525 FRED p I I I �_J C ARMEL`, IN 05/ 90 279.03 07/15110 1525 00 C CARME L IN a 06I17/i10 909573 86.78 07/15/10 1525 r TERRY CARMEL IN 'S 3 u 2 5 1 0 E—I C r J D L -Continue 5879 0069 001 07 PAGE 2 of 4 i Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 07/25/10 Page: 3 of 4 I Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 07/06/10 Account: 9800 201853 3 Invoice: 1 913635 Store/City: 1525 CARMEL, IN P.O. JOB: TERRY Buyer: MYERS TERRY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000303343 14' CAT5E PATCH CABLE GRY 1.00 EA 7.97 7.97 000000000248344 BLANK INSERT WHT 10 PK 00 1.00 EA 1.98 1.98 000000000248333 BOX SURFACE MOUNT 2 PORT 3.00 EA 1.97 5.91 000000000248282 DA RJ45 C AT5E JACK WHT 1.00 EA 14.96 14.96 000000000036908 10 PK WASHERS 1.00 EA 1.19 1.19 000000000251893 10PCRJ 45t3P/8C MODULAR 1.00 EA 4.74 4.74 V 00000000 3/16 °X1 /4° M ED: A LUM: R IV� --E 1.00 EA 4.96 4.96 000000000074119 ARROW RHT300 TWISTER RIVE~ 1.00 EA 19.91 19.91 01985 CLASSIC METAL PISTOL.NOZZ 5.00 PC 5.47 27.35 al: 88.97rI n i `max: 0. Balance Due: 88.97 Mail Payme t LOWE'S _P_:O BOX530954�J ATLANTA, GA130353 -0954 CARMEL LAC E PA KR 7', R8 CRE a I E I L Date of Sale: 07115/10 9800 201853 3U u 0, I Invoice: i 902590 Store /City:=`1525ZCARMEL P.O. JOB: 23759 /'Bu yer:� MYERS TERRY S K.U' I)ESCRIPT j O QUANTITY UNIT PRICE EXT. PRICE �0000000 25' 12/3 OUTDOOR CORD 1.00 EA 19.97 19.97 000000000317019 FRIGIDAIRE 12K BTU ELEC E 1.00 EA 299.00 299.00 000000000054691 LARGE SUPPORT BRACKET A/C 1.00 EA 41.98 41.98 000000000238249 METAL 1G UNIV FLIP CVR GR 11.00 EA 3.51 38.61 000000000136266 HX HD BOLT 1/2- 13X1 -12 GR 1.00 EA 1.15 1.15 000000000215539 1/2 -13 GRADE C NYL INSRT 5.00 PC 1.76 8.80 000000000053292 6° PVC CLEANOUT PLUG 10 1.00 PC 4.98 4.98 000000000136319 HEX HD BOLT 1/2 -13X3 G 1.00 EA 1.87 1.87 000000000136319 HEX HD BOLT 112 -13X3 G 3.00 EA 1.87 5.61 000000000136307 HEX HD BOLT 1/2 -13X2 GR8( 1.00 EA 1.39 1.39 000000000245852 CWD 20A COMM GFI W STD PL 2.00 EA 14.49 28.98 Subtotal: 452.34 Tax: 0.00 Balance Due: 452.34 JUL 2 9 1010 H 37................ I....... -Continue 5879 0069 001 07 PAGE 3 of 4 COLR649A 41776 i foII11lft1� SERVICES Secondary Account: 9800 201853 3 Statement Date: 07/25110 Page: 4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07119110 Account: 9800 201853 3 Invoice: 914233 Store /City: 1525 CARMEL, IN P.O. I JOB: TERRY Buyer: MYERS TERRY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000242127 25'12/3 OUTDOOR CORD 1.00 EA 19.97 19.97 000000000041153 GRAPHITE PACKING 3.00 EA 2.28 6.84 000000000044493 DRP PEERLESS PORCH 2 -H C 1.00 EA 24.98 24.98 000000000103893 3 /8 "C X 16" SS. FAUCET SUP 2.00 EA 4.48 8.96 000000000071335 15A1 25V NYL GRID PLUG 486 1.00 EA 2.82 2.82 000000000025167 330Z POWERIZED BLUE WINDE 1.00 EA 2.99 2.99 OEOPJO000142707T TELESCGFING'BH51NWiREN 1.00 EA 20.49 20.49 000000000120354 TOMCAT 8X2 BAIT TRAY 2.00 EA 5.44 10.88 000000 TAPCON 3 /16X4;1 /2,CON_CR:D 1.00 PC 4.79 4.79 B 000000000017252 7 IN PERFORMANCE FAN 1.00 BO 10.97 10.97 1 000000 GALV HEX HD SCR /8 -16X1- j 2.00 EA 0.64 1.28 000000000059091 L F GALV HEX BOLT 318X3112 2.00 EA 1.18 2.36 000000000067341 GALV 3/8 HEX NUT 4.00 EA 0.05 0.20 000000000067390 J GALV 318 FLAT- WASHER 4.00 EA 0.05 0.20 00000000063410 HELICAL LOCK WASHERS I 4.00 EA 0.03 0.12 Subtotal:- 1.17:85 Tax: -0.00 -J- Balance Due: 117.85 MaiillPPay`mennto LO1NEi'S �/L =�1_1 P:O= BOX=530954 NTLANTA�GA 30353 -0954 CARMEL CLAY &.RECRE Date of Sale: 07/21/10 Account I 9800, 201853 3 Invoice: 914839 Store /City: 1525 %CARMEL IN P.O. JOB: TERRY Buyer: MYERS TERRY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000092060 U -POST STEEL HEAVY DUTY 6 10.00 EA 4.95 49.50 000000000011983 1.33GAL HOME DEFENSE MAX 1.00 EA 11.22 11.22 000000000315918 TAPCON 114 X 4 PHILLIPS, 1.00 PK 6.07 6.07 000000000158668 1000' CAUTION TAPE 3.00 EA 7.48 22.44 000000000049791 1/4 -20 X 3 CARR BOLT ZIC( 2.00 EA 2.50 5.00 000000000078668 #4 CLAMP, 1/4" -518 10 1.00 EA 4.37 4.37 000000000066178 #8 CLAMP 10 PK (105755) 1.00 EA 7.07 7.07 000000000063403 HEX LOCK NUTS 100.00 EA 0.07 7.00 000000000063306 FLAT WASHERS 100.00 EA 0.02 2.00 000000000070685 CWD 15A RESI RECEPTACLE 1 1.00 EA 0.59 0.59 000000000210977 CUTTER 6 OZ. BACKWOODS PU 1.00 EA 3.97 3.97 000000000059060 CARRIAGE BOLT 1 14X 4 -1/2 1 4.00 EA 0.17 0.68 000000000063405 HEX LOCK NUTS 1.00 EA 0.14 0.14 000000000059090 CARRIAGE BOLT 3 /8X 1 1.00 EA 0.14 0.14 Subtotal: 120.19 Tax: 0.00 Balance Due: 120.19 i 5879 0069 001 07 PAGE 4 of 4 COLR649A 41776 Lowe's Fund 101 k V# 00352387 Invoice 4237000 4238900 42390001 Other Repair Maint Misc. parts isupplies supplies 1125 11251 1125 716/101 136351 88.97 I 7115110 2590 91.39 i 360.95 7121110 14839 120.19 7119110 14233 117.85 $180.36 $238.04 $360.95 $779.35 Lowe's Fund 101 1 1 V# 00352387 Invoice 42370001 42 38900 4239000 Other Repair Maint Misc. parts supplies supplies 1125 1125 11251 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 Inj Invoice Description Number or note attached invoice(s) or bill(s)) PO Amount 7002018533 Re air arts 180.36 238.04 7002018533 Other Maint su lies 360.95 7002018533 Misc su lies Total 779.35 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 1 20 Clerk- Treasurer Voucher No, Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 In Sum of 779.35 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE N0. ACCT#/TlTLE AMOUNT Board Members Dept 1125 98002018533 4237000 180.36 1 hereby certify that the attached invoice(s), or 1125 98002018533 4238900 238.04 bill(s) is (are) true and correct and that the 1125 98002018533 4239000 360.95 materials or services itemized thereon for which charge is made were ordered and received except 12 -Aug 2010 Y Jf Vl�qnf 2 Signature 779.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund