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195539 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $1,680.86 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 195539 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 1,680.86 98000211684 Fft SERIACES Secondary Account: 9800 021168 4 Statement Date: 02/25/11 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. CITY OF CARMEL STREET 16612 AWN AP UPGR 3400 W 131ST STREET CARMEL, IN 46074 -8267 Customer Service Online at www.lowescredit.com This account is not registered. -The authent i -cat i on code- SFFCC686 �f s Account Balance Summary I I 1 I I _7 1 �yrJ 1 I Current Invoices Returns I 1,180.86 c 1� -30 Days Past -Due t -1 i 0.00 3 1 -60 Days Past D ue $0.00 v Over 60 Days PasfDye _w_ C`7 0.00 C D applied7aym �rjts Adju �tm I I ts 0.00 Statement'Balance $`1;680.86 i H) u Cj 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 (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. Continue- 5879 0069 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. oft Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 02/25/11 Page: 2 of 5 1 ACCOUNT ACTIVITY I le Account Number: 9800 021168 4 Payments Received Date Reference Amount Description 0 02124111 0194678 (299.57) PAYMENT RECEIVED -THANK YOU Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 01/27111 914980 30.56 03/15/11 1525 SHOP CARMEL, IN C 02/01111 914437 1 80 03/15/14 1525 SHOP \C�A�RMEL, IN 02/ 90253 746.00 03/15/11 \1525 —MAIL BOX POSTS F7 CARMEL, IN7 02/03/11 902011 480.11 03/15/11 119 MAILBOXES SVIL-LE OXES L BLE, IN 02/04!11 923060 $34.97 03/15/11 1525 SHOP I 1 I I CARMEL, IN 02/05/11 914409 24.30 03/15%11 1525 SHOP L CA RMEN f I 02/22/11 911595 154.96 03/15111 1525 L I 1f CAR_MEL_rIN----- 02/23/ -1;1 910958 19:16 03/15/1'1 1525 N CARMEL,iIN Subtotal—( 0 1,680.86 t Continue- 5879 0069 001 07 PAGE 2 of 5 Definitions Payments Deceived: 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. oft SERVICES Secondary Account: 9800 021168 4 Statement Date: 02/25/11 Page: 3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET Date of c Account: 9800 021168 4 Invoice: Store /City: 1525 CARMEL, IN P.O. JO Buyer: STEWART JEFF S.K.U. DESCRIPTION Ql 000000000156575 GAL DENATURED ALCOHOL KS Subtotal: 30.56 Tax: 0.00 Mail Payments to: ��i -LOWE'S j P.O:-BOX-530954 ATLANTA, G 30353 -0954 CITY OF,CARMEL STREET Date of S I Account 9800 021168 4� r y Invoice: Store /City: 1525 i CARMEL IN l J P.O. I JO Buyer: JONES STEVE I DESCRIPTION/ 000000000242128 2'.1213 3 OUTLET ADAPTER__ 000000000186798 -8X10 SILVERBROWN DURAWOR 000000000242179_„ 14/3_COLD,WEATHER CO i �i v �f C 1 000000004128 024 i' 2' 12/3 3 OUTLETi ADAPTER 000000000067439 -1 I L- 50 "1213-SSJTW YELLOW-C rSubtotal: 190.80 Tax: j 0.00_�� M ai P_aye 1 ---1 LOWE'S_/� --1 �J P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET Date of S Account: 9800 021168 4 Invoice: Store /City: 1525 CARMEL, IN P.O./JO Buyer: PRIVETT SHAWN S.K.U. DESCRIPTION QI 000000000004482 80° CEDAR MAILBOX POST 000000000030332 MAILBOX POST GOTHIC TOP T 000000000004484 MAILBOX POST 4X4 PT #1 W. Subtotal: 746.00 Tax: 0.00 Continue- 5879 0069 001 07 PAGE 3 of 5 Definitions Payments deceived: 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. 31e: 01127/11 914980 1: SHOP IANTITY UNIT PRIME EXT. PRICE 2.00 EA 15.28 30.56 Balance Due: 30.56 ale: 02101/11 914437 1: SHOP IANTITY UNIT PRICE EXT. PRICE 2.00 EA 10.97 21.94 1.00 EA 1298 12.98 1.00 EA 54.97 54.97 1.00 EA 10.97 10.97 2.00 EA 44.97 89.94 Balance Due: 190.80 31e: 02/03111 902539 1: MAIL BOX POSTS IANTITY UNIT PRICE EXT. PRICE 11.00 EA 28.97 318,67 4.00 EA 21.96 87.84 17.00 EA 19.97 339.49 Balance Due: 746.00 H COLR649A 16612 I S.7_l:'J.37 SER1110ES Secondary Account: 9800 021168 4 Statement Date: 02/25111 Page: 4 of 5 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET Date of Sale: 02/03/11 Account: 9800 021168 4 Invoice: 902011 Store /City: 11911 NOBLESVILLE, IN P.O. JOB: MAILBOXES Buyer: PRIVETT SHAWN I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000292681 24" NAT CABLE TIES 15 BAG 10.00 BA 5.97 59.70 000000000004482 80" CEDAR MAILBOX POST 14.00 EA 28.97 405.58 000000000271786 2"X 27'HD TIE DOWN W /RHD I 1.00 EA 14.83 14.83 Subtotal: 480.11 Tax: 0.00 Balance Due: 480.11 i Mail Payments to: LOWE'S P.O'-BOX 530954 1 ATLANTA; G A:303 53 -0954 CIT -Y OF CARMEL STREET t Date of Sale: 02/04111 Account 9800 021.168 -4 Invoice: 923060 Store /City: 11525 CARMEL, IN 1 i P.O. JOB: SHOP I jBuyer: WILLIAMS'RON S.K.U. I I L DES�CRIPTION QUANTITY UNIT PRICE EXT. PRICE 0000 4 74 STEEL DRIVE IN POST 1.00 EA 34.97 34.97 Subtotal: 34.97 Tax: 0.00 Balance Due: 34.97 i MaihP_ayments -io: LOWE'S__ 111.1 -P-O- ATLANTA; -GA 30353 -0954' CITY OF CARMEL STREET1 1 1 -;J Date of Sale: 02105111 Account 9800021168 4_ T Invoice: 914409 Store /City: 1525 /CARMEL,IN P.O. JOB: SHOP Buyer: STEWART JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000136385 HEX HD BOLTS 5/8 -11X3 GR8 9.00 EA 2.70 24.30 I Subtotal: 24.30 Tax: 0.00 Balance Due: 24.30 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET Date of Sale: 02/22/11 Account: 9800 021168 4 Invoice: 911595 Store /City: 1525 CARMEL, IN P.O. I JOB: N Buyer: WILLIAMS RON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000153078 ESTATE #2 BRONZE MAILBOX 1.00 EA 54.98 54.98 000000000153074 55.82" BRZ 300 SERIES POS 1.00 EA 99.98 99.98 Subtotal: 154.96 Tax: 0.00 1 Balance Due: 154.96 I I I Continue- 5879 0069 001 07 PAGE 4 of 5 COLR649A 16612 I i i I Definitions Payments Received: Money received and posted to the account since the previous billing period. i 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. I Unapplied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. I I n i i I SERVICES Secondary Eiccount: 9800 021168 4 Statement Date: 02125/11 Page: 5 of 5 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET Date of Sale: 02/23/11 Account: 9800 021168 4 Invoice: 1 910958 Store /City: 1525 CARMEL, IN P.O. JOB: N Buyer: PRIVETT SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000115934 3/4 "PVC COUPLING 2.00 EA 0.30 0.60 000000000115900 314 "PVC MALE TERMINAL ADA 4.00 EA 0.41 1.64 000000000115970 1/2 -3/4 "PVC MALE FEMALE R 3.00 EA 0.64 1.92 000000000115930 1/2 °PVC COUPLING 3.00 EA 0.27 0.81 000000000115888 1/2 "PVC MALE TERMINAL ADA 1.00 EA 0.20 0.20 000000000078998 WP DBL TOGGLE GRAY 1.00 EA 4.41 -4.41 000000000076151 /1/2:PINT LOW VOC CONDUIT 1.00 EA 4.55 4.55 p 000000000050916 112 "SCH UO DEG BELLED 2.00 EA 0.57 1.14 000000000291606 3/4"X 79' ALL PURP ELECT- 1.00 EA 1.96 1.96 f 000000000204380 3 /4 "SCH.40 PVC CONDUIT =5 -1 1.00 EA 0.98 0.98 �I 00000000072808 112 "PVC SCH 40 CONDUIT I 1.00 EA 0.95 0.95 3ubtotall 19.16 �n C Tax: 0.00 I f i I i Balance Due: 19.16 1 F C-a, 1� I I I I I I H i I I I I r I l 5879 0069 001 07 PAGE 5 of 5 COLR649A 16612 i Definitions i 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. i 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 i h have n non merchandise credits that a e bee app lied to the account, but not applied to a specific invoice. i i a VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P. O. Box 530954 Atlanta, GA 30353 -0954 $1,680.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 370.00 $1,680.86 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the c materials or services itemized thereon for which charge is made were ordered and received except r Thu i d 1y, March 10, 2011 r.r V/V vv Street Commissioner 0 W Street Comminfoher Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/28/11 $1,680.86 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