192681 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
4� ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $533.34
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 192681
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 98002018533 413.07 98002018533
1096 4238000 98002018533 97.59 98002018533
1125 4239000 98002018533 22.68 98002018533
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 11125110 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 23838
ATTN AP H105
1411 E 116TH ST
CARMEL, IN 46032 -3455
Customer Service Online at www.lowescredit.com
This account is already registered.
See your Online AAdmiinn to-get -a User ID -Password
s
e
FL n Account Balance Summary
I
urrentilnvoiic R urns I i 533.34
1-3 Day I S P Dlue_ J Jul ILJ� 0.00
31 -60 Days Past D ue $000
v Over 60 Days Past Due C 0.00
Unapp lied Payments Adjustments
11 I� I I II i �I I �I I \�I f( I 0.00
Statement F 7! $\533.34
U L/ I 74
Send payments to: Send Inquiries
Lowe's r (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
(a 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.
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5879 0069 001 07 PAGE 1 of 5
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 11/25/10 Page: 2 of 5
ACCOUNT ACTIVITY
sEwcO Account Number: 9800 201853 3
Payments Received
Date Reference Amount Description
0
11112/10 0191734 (590.13) PAYMENT RECEIVED THANK YOU
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
10/25110 902620 97.59 12115/10 1525 00
CARMEL, IN
p 10128/10 902220 79.56 12/15/,10,_ 1525 MONON
e \CARMEL, IN
11/08/10 22.68 12/15 /10 M0
CARMEL, IN
o_ 11/09/10 902543 59.08 12/15/10 11525 MONON CENTER
I I I n f 10� 7525 j DEL; IN 10
11/13110 902374 127.06 12I15/ C MONON
CARMEL, IN
11/19/10 903255 147.37 12/15/10 1525 MONON
CA RMEL, IN
S u btotal total 533.34
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5879 0069 001 07 PAGE 2 of 5
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SE RVICES
Secondary Account: 9800 201853 3 Statement Date: 11/25/10 Page: 3 of 5
Current Invoice Details
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Mail Payments to: LOWE'S I
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 10125110
Account 9800 201853 3 Invoice: 902620
Store /City: 1525 CARMEL, IN P.O. JOB: 00
Buyer: HART SHAWN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000065257 ALUM PNEUMATIC STORM DOOR 1.00 EA 8.87 8.87
000000000303650 7' CAT5E PATCH CABLE BLUE 2.00 EA 4.97 9.94
000000000248293 DATA RJ45 CAT5 JUMPER RED 10.00 EA 3.39 33.90
000000000276760 SNAP SEAL RG6 COMP 10 P 1 1.00 EA 6.97 6.97
000000000276762 ~S PA SEAL COMPRESSION T 1.00 EA 29.97 29.97
000000000276757 SNAP SEALRG6 COMP 4 PK 1 2.00 EA 3.97 7.94
Ff
e Subtotal -97:59 Tax: 000 Balance Due: 97.59
M ail Pay lenisio: LOWS S
P.O. BOX- 530954
M ATL GA 30353 -0954 j
CAREL-CL-AY- PARKS- &RECRE Date of Sale: 10/28/10
Account 9800201853 3 Invoice: 902220
o Store /City: 15251 CARMEL, IN P.O. JOB: MONON
Buy (�o ALL`
LOVE
K.U. u u uu u t DESCRIPTION L-2 QUANTITY UNIT PRICE EXT. PRICE
0 0000000007 6329 8 "'BEK "CABL'E TIES 100C 3.00 BA 7.08 21.24
000000000102897 80Z WD40 2 PACK 1.00 EA 6.48 6.48
000000000019453 3/4� X 60�UTILITY ELECjR 3.00 EA 0.60 1.80
0 00000000007.1335 it5Al25V it 5A1 GRD PLUG_486 3.00 EA 3.10 9.30
000000000245788 CWD 15A RESI GFI RECEPTAC 3.00 EA 13.58 40.74
Subtotal: 79.56 Tax: 0.00 Balance Due: 79.56
Mail Payments to: LOWE'S
I
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 110/10
Account: 9800 201853 3 Invoice: 1 911057
Store /City: 15251 CARMEL, IN P.O. /JOB: M000413
Buyer: SCHMIESING REBECCA
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
I
000000000282315 12 OZ FLAT VELVET BRWN DE 6.00 EA 3.78 22.68
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Subtotal: 22.68 Tax: 0.00 Balance Due: 22.68 H
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5879 0069 001 07 PAGE 3 of 5 COLR649A 23838
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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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Commerofal
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 11/25/10 Page: 4 of 5
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
i
CARMEL CLAY PARKS RECRE Date of Sale: 11109110
Account: 9800 201853 3 Invoice: 902543
Store /City: 1525 /CARMEL, IN P.O. JOB: MONON CENTER
Buyer: LOVEALL WILLIAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000033692 182 OZ CLOROX GERMICIDAL I 2.00 EA 3.97 7.94
000000000039367 CORDHIDER WHT 5' CHANNEL 4.00 EA 5.21 20.84
000000000286562 ELECTRONIC FUSES 500MA,1A 1.00 EA 8.98 8.98
000000000039505 MS CORDHIDER WHT ACCESSOR 3.00 EA 4.46 13.38
000000000275732 KOBALT 12P DRILLSTRAP PWR 2.00 UN 3.97 7.94
Sublolal. 59.08 00 Balance Due: 59.08
Mail Payments to: LOWE'
e P.O. BOX 530954
1 _ATLANTA, GA 30350954
CARMEL CLAY PARK ECRE 1� Date of Sale: 11/13/10
Account I 9800 201853Invoice: 3 f I I 902374
Store /City: L 1525,I CARMEL, IN P .O. /JOB: MONON
Buyer: I-- L-OVEALL- WIL-L-IAM
L -DESCRIPTIQN QUANTITY UNIT PRICE EXT. PRICE
(IT71 000 AIR FILLED LED HAND TRUCK R n 1.00 EA 29.93 29.93
00000000002606 jWIN GNUT YELLOW 225 JAR ID I 1.00 EA 14.85 14.85
J �f 1 l I L
000000000026147 WINGN UT -RED 300 JA -IDEA L I 1.00 EA 24.96 24.96
000000000086138 l MASTER. LOCK-1 COVER 1.00 EA 14.97 14.97
x00000000000000000001360901360641 J SPLICE ASSORTED 18 P 1.00 EA 4.16 4.16
3
RING TERMINAL ASSORTED 20 1.00 EA 4.16 4.16
l 11 L 11 11 l I I
00000000 D ISC ONN ECT 12 /F tfi P] 1 1.00 EA 2.48 2.48
000000000136029 DISCONNECT 16 -14 M/F 16 P 1.00 EA 2.97 2.97
000000000019453 3/4'X 60' UTILITY ELECTR 3.00 EA 0.60 1.80
000000000107796 ORANGE WIRENUTS 100 BAG 1 1.00 EA 6.65 6.65
000000000039277 JH 3M N95 RESPIRATOR 3P 1.00 EA 5.97 5.97
000000000076329 8" BLK CABLE TIES 100CT(5 2.00 BA 7.08 14.16
Subtotal: 127.06 Tax: 0.00 Balance Due: 127.06
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 11/19/10
Account 9800 201853 3 Invoice: i 903255
Store /City: 1525 CARMEL, IN P.O. JOB: MONON
Buyer: LOVEALL WILLIAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000195500 ALI 5" 8H H &L DISC 60GRIT 2.00 EA 18.98 37.96
000000000164182 ALI PP MOUSE 120G 12PK 1.00 EA 10.78 10.78
000000000044151 ROTOZIP TILE CUT ZIP BIT 1.00 EA 7.28 7.28
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5879 0069 001 07 PAGE 4 of 5 COLR649A 23838
ca„n
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 11/25/10 Page: 5 of 5
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000055452 DREMEL TILE CUTTING BIT 5 2.00 EA 12.38 24.76
000000000234313 220 GRIT 4PK POWER PLUS M 1.00 EA 4.98 4.98
000000000000653 BLACK AND DECKER MOUSE AT 1.00 EA 4.98 4.98
000000000164190 ALI PP MOUSE BOG 12 PK 1.00 EA 10.78 10.78
000000000138731 COTTERLESS HITCH PIN 1 14X I 2.00 EA 2.94 5.88
000000000326060 B &D MOUSE DETAIL SANDER 1.00 EA 39.97 39.97
e
Subtotal: 147.37 Tax: 0.00 Balance Due: 147.37
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5879 0069 001 07 PAGE 5 of 5 COLR649A 23838
Lowe's j 'F und 101 f Fund 109
V# 0 1 1 42390001 4237000 4238000
Misc. IRepair iSmall
s upplies 1parts tools
11251 109 311096 -21
1 0/25/10 1 25201 97.59
1 1/8/10j 110571 22.68 1
11/13/10 2374 127.06 i 1
11/1 9/101 3 2551 147.37 1_
11 /9/10 1 2543 59.08 i_
10/28/101 2220f f 79.56
1 1 22.68 1 413.071 97.59 533.34
Lowe' 'Fund 101 F und 109 TOTAL
V# 003 Invoice 1 4239000 42370001_
Misc. Repair Small
s upplies parts I tools i
1125 109311096 -21 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
11/25/10 98002018533 Misc supplies 22.68
11/25/10 98002018533 Repair parts 413.07
11/25/10 98002018533 Small tools 97.59
Total 533.34
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
533.34
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1 109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 98002018533 4239000 22.68 f hereby certify that the attached invoice(s), or
1093 98002018533 4237000 413.07 bill(s) is (are) true and correct and that the
1096 -21 98002018533 4238000 97.59 materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Dec 2010
Signature
533.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund