190852 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
0 ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $842.71
ATLANTA GA 30353 -0954
CHECK NUMBER: 190852
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 98002018533 203.88 BUILDING MATERIAL
1093 4238000 98002018533 51.55 SMALL TOOLS MINOR E
1096 4239039 98002018533 181.33 GENERAL PROGRAM SUPPL
1125 4238000 98002018533 299.86 SMALL TOOLS MINOR E
1125 4239000 98002018533 106.09 MISCELLANEOUS SUPPLIE
r
ComMeroial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 09125110 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 23867
ATTN AP
1411 E 116TH ST l+los
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
Currentlnvgices'& Retu M L. $842.71
1 -30 Days Past Due
,�I 184.26
3.1=60 Days_Past Due_ I$ 0.00
Over -60 Days Past Due 0.00
unapplied payments& Adjustments 1 t 1$ 0.00
Statement- Balance 1,026.97
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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
For Customer Service: call 1 -866 -232 -7443
qff
Purchases, retums, and payments made just prior to the statement date may not appear
until the next month's statement. Any payments received after Spm 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 Eocation other than such address, credit may be
delayed.
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5879 0072 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.
1
SEIfMM
Secondary Account: 9800 201853 3 Statement Date: 09125/10 Page: 2 of 5
ACCOUNT ACTIVITY
sERmm Account Number: 9800 201853 3
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
0
ro 08!30110 909841 51.55 10/15110 1525 FRED
CARMEL, IN
08!31110 902712 50.27 10/15/10 1525 TERRY
CARMEL, IN
08/31/10 902713 181.33 10/15110 1525 TERRY
CARMEL, IN
09/07/10 902058 52.47 10/15/10 1525 00
CARMEL, IN
09/09110 909885 $,203:88r CM 5/10 1525 FRED
CARMEL, IN
09115!10 902544, 247 39 10!1514' x-,1525 00
09l22110�902818' 55.82 25 WEST -PARK
CARMEL, IN
Subtotal r 842.71 k e> f
Re st Due InvotceS &Returns
Date Invoice Ori inal,Due Date'
f
�StorelCity Reference
_M_
08/02/10--f 90212511 I}$,I184 26 ?091151 ,10 15251 TERRY
I I I CARMEL_IN�
Su_btotal ""T 1 84:26v
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5879 0072 001 07 PACE 2 of 5
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SERVICES
Secondary Account: 9800 201853 3 Statement Date: 09/25/10 Page: 3 of 5 1
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954 I
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS 8 RECRE Date of Sale: 08/30 /10
Account: 9800 201853 3 Invoice: 1 909841
Store/City: 1525 CARMEL, IN P.O. JOI FRED
N Buyer: HAGEMIER FRED
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
I
000000000083073 GL VALSPAR NONSKID FLR BA 1.00 EA 23.98 23.98
000000000156438 9' DISPOSABLE ROLLER TRAY 2.00 EA 1.87 3.74
000000000288566 OUIKRETE ANTI -SKID ADDITI 2.00 EA 4.94 9.88
000000000047969 JH 9" ACOUSTICAL RLLR COV 1.00 EA 3.98 3.98
000000000245669 -920 GRIT 9X11 VALUE PACK 1.00 EA 9.07 9.97
Subtotals- 51.5 -_Tax: 0.00 Balance Due: 51.55
Mail Payments to: LOWE'S
j P.O.( BOK'530954"
i I i ATLAN GA 30� 3 -095,4 I
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CARMEL CI AY 8 RECRE Dale of Sale: 08/31/10
Account .201853 3_ I i Invoice: 1 902712
Store /Ciiy._=1525I CARMEL,:IN_� P.O. /JOB: TERRY
Buyer MYERS TERRY F- I
S.K. "I DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000084070 __ROUND STEEL-STAKE ,3 /4'X36:_ 2.00 PC 4.98 9.96
000000000206966 r32 OZ GLASS PLUS CLEANER/ 3.00 EA 1.98 5.94
000000000043984 i� PIRANHA LIOUID RMVR 32 OZ 1.00 EA 6.98 6.98
000000000023900 2' SCH40 CAP 447020 r 1.00 EA 1.20 1.20
0 000000000023900 L_ i 2' SCH40 CAP 447020._ i 1.00 EA 1.20 1.20
000000000017201 2 ROUND MINI LOUVR MILL 6 1.00 PK 8.43 8.43
000000000024056 V X B' GALV PIPE NIPPLE 2.00 EA 3.62 7.24
000000000019498 10.2 OZ PL 400 SUBFLOOR 8 1.00 EA 3.34 3.34
000000000260763 80Z PROBOND STAINABLE WOO 1.00 EA 5.98 5.98
Subtotal: 50.27 Tax: 0.00 Balance Due: 50.27
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS 8 RECRE Date of Sale: 08/31/10
Account: 9800 201853 3 Invoice: 902713
Store /City: 1525 CARMEL IN P.O. JOB: TERRY
Buyer: MYERS TERRY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE H
000000000292688 11' NAT CABLE TIES 300 BA 1.00 BA 14.97 14.97
000000000158475 200' GLO PINK FLAGGING TA 12.00 EA 1.99 23.88
000000000110164 55YD ALL PURPOSE DUCT TAP 26.00 EA 5.48 142.48
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Subtotal: 181.33 Tax: 0.00 Balance Due: 181.33
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5879 0072 001 07 PAGE 3 of 5 I COLR649A 23867
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SERVICES
Secondary Account: 9800 201853 3 Statement Date: 09/25110 Page: 4 of 5
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS 8 RECRE Date of Sale: 09/07/10
Account: 9800 201853 3 Invoice: 902058
Store /City: 1525 CARMEL, IN P.O. JOB: 00
Buyer: TAYLOR JOSH I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000092060 U -POST STEEL HEAVY DUTY 6 10.00 EA 4.95 49.50
000000000219761 17/64° SP BLACKGOLD DRILL 1.00 EA 2.97 2.97
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Subtotal: 52.47 Tax: 0.00 Balance Due: 52.47
Mail Payments to: LOWE'S
-5 8GX 530954
ATLANTA-GA 30353 -0954
CARMEL PARKS 8 RECRE Date of Sale: 09/09/10
Account: 9800 201853 3 Invoice: 909885
Store /City` 11525 /CARMEL,IN P.O.1JOB: FRED
i HAGEMIER_FREDI FI I
S:K U.I I l DESCRIPTIONS QUANTITY UNIT PRICE EXT. PRICE
000000000090331 L _j GL VAL.SIG HIDEF INT S/G I t 6.00 EA 33.98 203.88
Subtotal: Balance Due: 203.88
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MailPayments.to: 7 L )O IE'Sl l� O
F U -P�O BOX 530954 L
ATLANTA_ ;'Gi4 30353 =0954
CARMEbGLAY PARKS 8 RECRE I Date of Sale: 09115110
Account 9800.201853 3 1' Invoice: 902544
Store/City: 1525 /LCARMEL,_IN I P.O. JOB: 00
Buyer: HART SHAWN
S.K.U. DESCRIPTION QUANTITY UNIT. PRICE EXT. PRICE
000000000062271 18V XRP RECIP SAW KIT 1.00 EA 199.00 199.00
000000000009739 PLIER LCKING 9LN FAST REL 1.00 EA 14.97 14.97
000000000241485 18PC SCREWDRIVING SET 1.00 EA 10.97 10.97
000000000084660 DW 81N 14TPI STGT BK BLD- 1.00 EA 13.47 13.47
000000000235320 !i DEWALT 6TPI METAL CUT REC 1.00 EA 8.98 8.98
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Subtotal: 247.39 Tax: 0.00 Balance Due: 247.39
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���3D2010
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5879 0072 001 07 PAGE 4 of 5 1 COLR649A 23867
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SERVICES
Secondary Account: 9800 201853 3 Statement Date: 09/25/10 Page: 5 of 5
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
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CARMEL CLAY PARKS 8 RECRE Dale of Sale: 09/22/10
Account: 9800 201853 3 Invoice: I 902818
Store /City: 1525 CARMEL, IN P.O. JOB: WEST PARK
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
o i
000000000326089 IRWIN 15PC TURBOMAX DRILL 1.00 EA 14.97 14.97
000000000011288 24 "X48" ACRYLIC CLEAR SHE 1.00 EA 39.99 39.99
000000000087705 KOBALT RED MARKING CRAYON 1.00 PC 0.86 0.86
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Subtotal: 55.82 Tax: 0.00 Balance Due: 55:82
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5879 0072 001 07 PAGE 5 of 5 COLR649A 23867
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Lowe 'Fun 1 01_1_ 1 IF 1 j
V #_0 035238 7 j Invoice 4238000 42 4238 0001 42350 423 9039I 1
I 'General
Small I Misc. Small i, Building Program
"T o o ls supplie s_ I Tools Material s ,s upplies
j 1125} 11251 j 10931 1093 j
8/30/101 984 51.55 E
8 131/101 2712 j 50 _27 1
9/9/10'1 988 _t j 203.8
9171 2058 52.47
8131110 271 181.33
9/15/10 2544 247.39
9!22 110 281 1 55.82
299.86 106.09 51.55 203 .88 1 181.3 I 842.71
Lo_w_e' I F und 101 1 Fu 109 f T OTAL
V# 00352387 1 42380001 42390 001, 1 42 38000; 42350 4239039
-I ;General 1
1 Small Misc. Small Building Program 1
(Tools supplie Tools Materials supplies
j 11251 11251 1 1093 109311096-60 1 j
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
9/25110 98002018533
9125110 98002018533 Small tools 299.8E
Misc supplies 106.09
51.55
9125110 98002018533 Small tools
9125110 98002018533 Buildin materials 203.88
9/25/10 98002018533 General Program supplies 181.33
Total 842.71
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353 -0954 In Sum of
842.71
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1 109 Monon Center
PO #or INVOICE NO. A OCT /TITLE AMOUNT Board Members
Dept
1125 98002018533 4238000 299.86 1 hereby certify that the attached invoice(s) or
1125 98002018533 4239000 106.09 bill(s) is (are) true and correct and that the
1093 98002018533 4238000 51.55 materials or services itemized thereon for
1093 98002018533 4235000 203.88 which charge is made were ordered and
1096 -60 98002018533 4239039 181.33 received except
7 -Oct 2010
/W klmjxll�
Signature
842.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund