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Home My WebLink About197450 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC i 0 CHECK AMOUNT: $1,081.20 to CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 197450 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 98002018533 98.85 REPAIR PARTS 1093 4238000 98002018533 221.46 SMALL TOOLS MINOR E 1094 4238900 98002018533 199.98 OTHER MAINT SUPPLIES 1125 4237000 98002018533 301.38 REPAIR PARTS 1125 4238000 98002018533 34.54 SMALL TOOLS MINOR E 1125 4239032 98002018533 76.99 POSTS HARDWARE 853 5023990 98002018533 148.00 OTHER EXPENSES Co mmercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 04/25/11 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. CARMEL CLAY PARKS &r^RECR 22287 k� ATTN AP i, 1411 E 116TH ST p Hllo CARMEL, IN 46032 -345 z�r \5 Customer Service Online at www.lowescredit.com This account is already registered. __See your -On line-Admi n. to get a User ID Password Account Balance Summary Current Invoices Returns ;1,081.20 1 -30 Days Past Due 0.00 31 -60 Days Past Due 0.00 -Over 60 Days Past Due 0.00 Unapplied- Payments Adjustments, i 0.00 Statement Balance 1;081.20 Send payments to: o o 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 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. Unappiied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I I PAYMENT STUB Page 2 of 5 Conuneroial SERVICES Secondary Account: 9800 201853 3 Statement Date: 04/25111 Page: 2 of 5 I Account: 9800 201853 3 I l ACCOUNT ACTIVITY SEHVICES Account Number 9800 201853 3 I I Payments Received I Date Reference Amount Description I 04/16111 0196449 (40.05) PAYMENT RECEIVED -THANK YOU o I I Current Invoices Returns Date Invoice Original Due Date Store /City Reference Date Invoice Amount Amount Due Please Indicate by i] Invoices You are Paying 03130111 902313 221.46- 05/15/11 1525 MONON 03/30111 902313 221.46 CARMEL, IN p 03/31/11 913805 13.49 05/15/11 1525 0 03/31/11 913805 13.49 CARMEL, IN 04/01/11 911662 33.48 05/15/11 1525 N 04/01/11 911662 33.48 CARMEL, IN 04/04/11 902170 254.41 05/15/11 1525 ADMINISTRATION I 04104111 902170 254.41 CARMEL, IN I C 04/08/11 902976 98.85 05115/11 1525 MONON 04/08/11 902976 98.85 CARMEL, IN 04/11/11 919726 148.00 05/15/11 1525 M000456 04/11/11 919726 148.00 CARMEL, IN 04113111 902235 276.97 05/15/11 1525 CENTRAL PARK I 04/13/11 902235 276.97 CARMEL, IN 04/18111 902187 34.54 05/15/11 1525 ARBOR DAY I 04/18/11 902187 34.54 CARMEL, IN Subtotal,, 1,081.20 I Subtotal 1,081.20 a i I I I I I I I I 1 l I 1= i� i I I Account Balance Summary 9800 201853 3 H I Total I I I 1,081.20 I I I I I Continue- 5879 0069 001 07 PAGE 2 of 5 I COLR649A 22287 i r.Ob 1O...cial SERVICES Secondary Account: 9800 201853 3 Statement Date: 04/25/11 Page: 3 of 5! Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 03/30 /11 Account: 9800 201853 3 Invoice:, 902313 o Store /City: 1525 /CARMEL, IN P.O. I JOB: MONON Buyer: LOVEALL WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000054851 28 OZ CLR CALCIUM /LIME /RU 4.00 EA 5.90 23.60 000000000035170 1/2" FITTING BRUSH 1.00 EA 2.43 2.43 000000000098531 1 1/4" X 14" VAC EXTENSIO 1.00 EA 6.28 6.28 _00000001)(11Z8825 TASK FRC 3 "X7" SMALL BRAS 2.00 EA 1.78 3.56 000000000178824 3X7 SMALL STEEL WELDING B 1.00 EA 1.98 1.98 000000000156864 12YD DOUBLE SIQED DUCT TA 1.00 EA 6.47 6.47 000000000096153, 3M SB 9X11 3PK -GRIT SA I 1.00 EA 3.97 3.97 000000000162490 3M SB 9X11 3PK 60 GRIT SA 1.00 EA 4.48 4.48 000000000245669 3M SB 9X11 10PK 120 GRIT-- I 1.00 EA 9.97 9.97 000000000215726 2.5 GAL 2HP WET DRY VAC I 1.00 EA 19.97 19.97 000000000099682. TRUE TEMPER STEEL-TINE LE 2.00 EA 13.48 26.96 000000000095495 KOBALT BOW RAKE FG HANDLE 1 2.00 EA 29.67 59.34 000000000095187 KOBALT FG DIGGING SHOVEL 1 1.00 EA 27.47 27.47 000000000334318 KOBALT TRANSFER SHOVEL Fl 1.00 EA 24.98 24.98 Subtotal: 221.46- -Tax: 0.00 Balance Due: 221.46 I Mail Payments to: LOWE'S P.O.'BOX 530954 ATLANTA, GA 30353 -0954 j 'CARMEL CLAY PARKS RECRE Date of 03/31/11 Account. 9800 201853 3 Invoice:/ 913805 Store /City: 1525 CARMEL, IN P.O. I JOB: 0 Buyer: SMITH CRAIG S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000239981 PLGA .220 18 X 24 i 1.00 EA 13.49 13.49 Subtotal: 13A9 Tax: 0.00 Balance Due: 13.49 I Mail Payments to: LOWE'S 1 P.O. BOX 530954 ATLANTA, GA 30353 -0954 1 CARMEL CLAY PARKS RECRE Date of Sale: 04/01/11 Account: 9800 201853 3 Invoice 911662 Store /City: 1525 CARMEL. IN P.O. I JOB: N Buyer: SMITH CRAIG S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000060407 .085 28 X 30 CLEAR LEXAN 1.00 EA 33.48 33.48 I Subtotal: 33.48 Tax: 0.00 Balance Due: 33.48 I I Continue- 1 5879 0069 001 07 PAGE 3 of 5 COLR649A 22287 i 1 I I Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 04/25/11 Page: 4 of 5 Mail Payments to: LOWE'S j P.O. BOX 530954 A �GAAAV0�3 =0954 CARMEL CLAY PARKS RECRE Q .P�` Date of S�le: 04/04111 Account 9800 201853 3 Zo l 1 Invoice: 902170 Store /City: 1525 /CARMEL, INN P.O. JOB: ADMINISTRATION Buyer: HART SHAWN S.K.U. DESCRIPTION L QUANTITY UNIT PRICE EXT. PRICE 000000000010301 2 OZ ORIG. COLD WELD E 1 1.00 EA 6.04 6.04 000000000076329 8" BLK CABLE TIES 100CT(5 1.00 BA 7.08 7.08 000000000011960 FISH TAPE STEEL 120' ID 1.00 EA 39.71 39.71 000000000021591 6" GRN ATRIUM GRATE 2.00 EA 7.42 14.84 000000000024521 3 /8- 3 /4 "I.P.S.PIPE REPAIR 1.00 EA 2.74 2.74 000000000024936 24/4 CAT 5E PLENUM 1000' 1.00 EA 184.00 184.00 Subtotal: 254.41 Tax: 0.00 Balance Due: 254.41 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of S�le: 04/08/11 Account 9800 201853 3 Invoice: 902976 Store /City: 1525 CARMEL, IN P.O. I JOB: MONON Buyer: LOVEALL WILLIAM S.K.U. DESCRIPTION, QUANTITY UNIT PRICE EXT. PRICE 000000000079961 100' RG6 UL COAX BLK NO F 1 1.00 EA 24.97 24.97 000000000276760 SNAP SEAL RG6 COMP 10 P 1 2.00 EA 6.97 13.94 ,000000000089827 UNISAL COMPRESS TOOL 30 1.00 EA 59.94 59.94 SuhtotaC 98.85 Tax: 0.00 Balance Due: 98.85 Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CARMEL CLAY PARKS RECRE Date of Sale: 04/11111 Account: 9800 201853 3 Invoice: 1 919726 Store /City: 1525 CARMEL, IN P.O. JOB: M000456 Buyer: TAYLOR JOSH i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE I 000000000002089 2CF BLACK HARDWOOD FINES i 50.00 EA 2.96 148.00 I Subtotal: 148.00 Tax: 0.00 Balance Due: 148.00 I I I I H 1 i I i I I I I Continue- 5879 0069 001 07 PAGE 4 of 5 COLR649A 22287 i I I I Canunercial I SERVICES Secondary Account: 9800 201853 3 Statement Date: 04125/11 Page: 5 of 5 I Mail Payments to: LOWE'S P.O. BOX 530954 I ATLANTA, GA 30353 0954 I CARMEL CLAY PARKS RECRE Date ofiSale: 04/13/11 Account: 9800 201853 3 Invoice:] 902235 Store /City: 1525 /CARMEL, IN P.O. JOB: CENTRAL PARK Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000063313 HM 114 20 X 2 HEX BOLTS 28.00 EA 0.12 3.36 000000000063403 HEX LOCK NUTS 28.00 EA 0.09 2.52 000000000228736 4" METAL TWIST NOZZLE W/ 4.00 EA 8.77 35.08 000000000075152 5/8" X 100' PREM SOFT &SUP i 5.00 EA 32.98 164.90 000000000092060 U -POST STEEL HEAVY DUTY 6 I 13.00 EA 5.47 71.11 Subtotal 276:97 Tax: 0.00 Balance Due: 276.97 Mail Payments to: i' LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CARMEL CLAY PARKS RECRE Date ofISale: 04/18/11 Account: 9800 201853 3 Invoice:/ 902187 Store /City: 15251 CARMEL, IN P.O. JOB: ARBOR DAY Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000077891 2X10X8 TOP CHOICE #2 SYP, 1.00 PC 5.44 5.44 000000000076250 2X8X8 TOP CHOICE #2 SYP P 1.00 PC 4.74 4.74 -000000000006005 2X4X06 "KD WW SELECT STUD I 1.00 EA 1.93 1.93 %000000000030820 2XGX8 TOP CHOICE KID WHITE' 1.00 EA 3.59 3.59 000000000313396 2 1/2" DRIVE PINS 25CT I 1.00 PC 4.29 4.29 X000000000313450 .22 YLW LOADS 100 CT -91 1 1.00 PC 5.68 5.68 000000000248107 FULL -FLO SHUT -OFF VALVE M. 1.00 EA 7.98 7.98 000000000219808 2 PK POLYMER HOSE CAPS 1.00 EA 0.89 0.89 I Subtotal: 34.54 Tax: 0.00 Balance Due: 34.54 I I I I I I I I t j t I I I i I i I I I I I i 5879 0069 001 07 PAGE 5 of 5 I COLR649A 22287 Lowe's IFund 101 Fund 109 IFun d 853 V# 00352387 Invoice 4237000 4238000 4239032 4238000 4237000 42388900 5023990 Cleaning (Repair Small Sign Small Repair maint Other parts Tools Hardware Tools parts supplies Expenses 1125 1125 1125 1093 1093 10941 8531 03/30/111 23131 1 221.46 03/31/11 138051 13.49 04/01/11 116621 33.48 04/04/11 2170 254.41 04/08/111 2976 98.85 04/11/11 19726 148.00 04/13/11 2235 76.99 199.98 276.97 04/18/ 2187 34.54 301.38 34.54 76.99 I 221.46 98.85 199.98 148.00 $1,081.20 Lowe's Fund 101 Fund 109 1 Fund 853 TOTAL V# 00352387 Invoice 423 7000 4238 000 4239032 4238000 4237000 423889001 5023990 Cleaning Repair Small Sign Small Repair maint IO2her part Tools jHa rdware Tools parts supplies jExpenses 1125 11251 11251 10931 1093 10941 853 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 4/25/11 98002018533 Repair parts 301.38 4/25/11 98002018533 Small tools 34.54 4/25/11 98002018533 Sign Hardware 76.99 4/25/11 98002018533 Small Tools 221.46 4/25/11 98002018533 Repair parts 98.85 4/25/11 98002018533 Cleaning Maint supplies 199.98 4/25/11 98002018533 Other expenses 148.00 Total 1,081.20 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 1 20_ Clerk- Treasurer i Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 In Sum of 1,081.20 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center 1 853 Gift PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 98002018533 4237000 301'38 1 hereby certify that the attached invoice(s), or 1125 98002018533 4238000 34.54 bill(s) is (are) true and correct and that the 1125 98002018533 4239032 76.99 materials or services itemized thereon for 1093 98002018533 4238000 1 221.46 which charge is made were ordered and 1093 98002018533 4237000 98.85 received except 1094 98002018533 4238900 199.98 853 98002018533 5023990 148.00 4 -May 2011 Signature 1,081.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund