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198633 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $441.58 ATLANTA CA 303530954 CHECK NUMBER: 198633 CHECK DATE: 6122/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 98002018533 136.93 REPAIR PARTS 1125 4235000 98002018533 122.86 BUILDING MATERIAL 1125 4238900 98002018533 109.97 OTHER MAINT SUPPLIES 1125 4239039 98002018533 71.82 GENERAL PROGRAM SUPPL oft SERVICES Secondary Account: 9800 201859 3 Statement Date: 05/25111 Page: 1 of 5 Call ahead, fax or order online before 3 PM, pick up in Just 2 hours. order by 6 PM, pick up the next day at 7 AM. See Lowesforpros.com for details. I �I��I�Il��ll��rllt��l�lttllt�l�rl�l�l��l�l��r�ll��lltll�tl CARMEL CLAY PARRS RECRE 23298 ATTN AP x118 1411 E 116TH ST CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit.com This account Is already registered. See your Online Admin to get a User ID Password f Account Balance Summary 1 'Current Invoices ices Return i 1.58 I tI30 Da P Due L-, C I$ 0.00 1 3 1 -60 Days Past Due -J 0.00 I fj Over.6O Days Past Due 0.00 \Un applied Paymenis 8 Adlusimenls 0 00 it U /I II II l lilt I II O I `SlalemenPBa lance �$�41.58 iv Y L 0 6�� 1 MAY 3 12011 BY: Send payments to: FETTM Send Inquiries Lowe's (not payments) to: P 0 Box 530954 P 0. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 For Customer Service: call 1- 866 232 -7443 Purchases, returns, and payments made lust prior to the statement dale may net 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 credfted on the next business day It 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. It SERVICES Second Account: 9800 201853 3 Statement Date: 05/25/11 Page: 2 of 5 ACCOUNT ACTIVITY Account Number: 9800 201853 3 Payments Received Date Reference Amount Description c 05113111 0197450 (1,081.20) PAYMENT RECEIVED -THANK YOU Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount .v, .04/25/11 902392 122.86_ 06115111 1525 00 CARMEL, IN 05102/11 901306 $71182 615/11, 1525 00 \CAR IN 05/13/11 902222 $67.65 Or,/15/11 1 -MONON CARME MEL, IN 05117/11 901925 37.64 06115111 1525 AO CARMEL IN� n nn 05/19/11 901013 np $72.33 l 06/15/11 1 `CENTRAL PARK III I 1 CA RME MEL, IN 05/19/11 910295 $69.28 `06/15/11 C7525�PARK ii i l I CA RMEL,IN Suh total 441.58 7 s G�00 MaUU(]B)ETBDCo_j� M R 19 -Continue- 5879 0069 001 07 PAGE 2 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. I I I SEnlnces I Secondary Account: 98 00 201853 3 Statement Date: 05125/11 Page: 3 of 5 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 0425111 Account: 9800 201853 3 Invoice. i 902392 e Store /City: 15251 CARMEL, IN PO /JOB 00 Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000091658 2XBXB ACO TOP CHOICE TREA 10 00 EA 565 56.50 000000000019589 5 /8'X50'RBRNINYL GARDEN 100 EA 1698 1698 000000000063443 GALV LAG BOLT V 5000 EA 0.90 4500 000000000043812 12' FLAT WASHER ZINC (25 200 EA 2.19 438 Subtolal 12286 \Tax: 0.00 Balance Due, 12286 Mail Pymants l o: LOWE'S P.O. BOX- 530954 LIRE II AN -'GA 30353 -095 CARMEL CLAY PARKRE Dale of Sate: 05102111 Amou', 8 01853 3 Invoice: I 901306 Store /City 15251CARMEl, IN P0.1J08: 00 Buyer =HART SHAWN 1 L DESCRIPTION QUANTITY UNIT PRICE EXT, PRICE O;W� 11221 LLLJJJ LLLJJJ LJ LJ 1 123(32X T8GOSB �J U J SUBFLO n I� 600 PC 1197 71,82 LLJ JJJ Subtotal �71.82 a 0,00 i Balance Due. 7182 �I 1 -T Mail P to. u L1 1 LI ;E'S PV 80X.531 954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 05113/11 Account 9800 201853 3 Invoice: 902222 StorelCity: 1525 /CARMEL, IN PO 1J06 MONON Buyer, LOVEALLWILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000039505 MS CORDHIDER WHT ACCESSOR 3,00 EA 4.46 13,38 000000000039367 CORDHIDER WHT 5'CHANNEL 400 EA 547 21.88 000000000247018 SELFPIERCNG ICMKR SADDLE 1 200 EA 398 796 000000000039505 MS CORDHIDER WHT ACCESSOR 100 EA 446 446 000000000351032 DEW 14PC TITANIUM DRILL B 100 EA 1997 1997 Subtotal 6765 Tax: 000 1 Balance Due 6765 I H I I Continue- i 5679 0069 001 07 PAGE 3 of 5 C01.11649A 23298 1 Definitions i 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. 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. t i SERVICES Secondary Account: 9 800 2 01853 3 Statement Date: 05/25/11 Page: 4 of 5 Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CARMEL CLAY PARKS 8 RECRE Date of Sale: 05117111 Amount 9800 201853 3 Invoice: 901925 Store /City 1525 /CARMEL, IN P.O IJOB. AO Buyer, SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000092334 2X8X10 ACO TOP CHOICE THE 1 100 EA 8.97 897 000000000087597 60W G16 5 MEDIUM BASE WIT 100 EA 2.28 228 000000000236956 60W REVEAL CLEAR 2PK 100 EA 3.53 353 00000OW0209667 2' DOUBLE UNION BALL V 1 1.00 EA 2286 22.86 Subtotal. 3764 Tax: 000 1 Balance Due 37.64 I Mail Payments to LOWE'S\ I P.O. BOX 530954= ATLANTA, GA 30353 1 0954 n CARMEL CLAY PARKS 8 RECRE O Date of Sale: 05119111 ALeounl' 98002018533 I r Invoice: 1 901013 Stare /City: 1525 /CARMEL, IN P.O. /JGB. CENTRALPARK �Buyer. SNYDER IdICHAELjTODD LJ F DENxS i TION, C PIPE P QUANTITY UN PRICE EXT. PRICE 000000000138784 INTERNAL RETAINING RINGS F 1 100 EA 080 080 100 IIf ^mill\ 0000000001387871 �INTERNAh RETAINING RIN GI 100 EA 0,80 080 000000000107197 1800ZULTRA OUTDOOR CLORO— 100 EA 588 588 000000000091146 3116'XIOO POLY- CLO\HESLIN 1.00 EA 747 7.47 ,1]00000 O TITAN KEYr -91021 I 300 EA 178 534 W0000M62326 NOZZLE METAL LOOP ADJ TIP 100 EA 1098 1098 n 0000(XI00007187 7� i K-1 i 1 K T 9102 -6 i 1 1 300 EA 1.78 534 000000000069864 1 1/2 PVC EXPAND REPAIR C 2.00 EA 958 1916 000000000023901 1 112' SCH40 COUPLING 429 200 EA 061 122 000000000001633 1'PVC EXPAND REPAIR COUP 2,00 EA 499 998 000000000023852 1'SCH40 COUPLING 429010 2,00 EA 038 076 Subtotal: 7233 Tax 000 1 Balance Due. 7233 Mail Payments to LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale. 05119/11 Amount 9800 201853 3 Invoice 1 910295 Store /City: 15251 CARMEL, IN P07JOB: PARK Buyer LOVEALLWILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000229265 50'THERMAL PLASTIC HOSE 100 EA 4996 49.96 00000M 160794 CH IVY BOX t GANG DEEP MS 1.00 EA 6,32 632 I Continue- I 5879 0069 001 07 PACE 4 of 5 'COLP649A 23298 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. Unapplied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. I I I Ina SERVICES Secondary Account: 9800 201853 3 Statement Date: 05125111 Page: 5 of 5 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000219468 CH 75 IVY COUPLING MS 1.00 EA 306 306 000000000142814 CH 75 IVY 5'BASE CHANNE 200 EA 4.97 994 Subtotal 69.28 Tax, 000 Balance Due 6928 900 DMEMW cc� e I I I I H I I 5879 0069 001 07 PAGE 5 of 5 ICOLR649A 23298 u i I 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. PAYMENT STUB Page 2 of 5 cen,n,.Aw SERVICES Secondary Ac 98 00 201853 3 Statement Date: 05 125/11 Page: 2 of 5 Acco 9800 201853 3 ACCOUNT ACTIVITY Account Number 9800 201853 3 Payments Received Date Reference Amount Description 05/13111 0197450 S (1,081 20) PAYMENT RECEIVED -THANK YOU Current Invoices Returns Date Invoice Original Due Date StorelClty Reference Date Invoice Amount Amount Due Please Indicate by R) Invoices You art Paying 04/25/11 902392 122.86 06/15/11 1525 00 04125111 902392 S 122.66 1/ CARMEL, IN 05/02/11 901306 71.82 06/15/11 1525 00 05/02/11 901306 C371.62 C CARMEL, IN 05113111 902222 67.65 06/15111 1525 L M MONON 051131l l 902222 FS'67.65— CA RME e 05/17/11 901925 $37.64 06/15/11 CARMEL M 05/17/11 901925 37.64 `V 05/19111 901013 $72.33 06/15/11 1525 CENTRAL PARK 05/19/11 901013 72.33 y C I CARMEL, IN c 05/19111 910295 69.28 06/15/11 1525 PARK 05/19/11 910295 GS'69:28_�r G CARMEL. IN Subtotal 441.56 Subtotal $441.58 P h COPLt e attac��) Account Balance Summary 9800 201853 3 Total S 441 58 Continue- I 5879 0069 001 07 PAGE 2 of 5 COLP649A 23296 I F Oft SEl VIM Secondary Account: 9800 201853 3 Statement Date: 05125111 Page: 3 of 5 Current Invoice Details Mail Payments to LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale. 04125111 Amount 9BDO 2018533 Invoice 902392 e SlorelCAy 15251 CARMEL, IN P 0 /JOB 0o Buyer. BURNETI ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE ODDOOOOM1658 2XBXB ACO TOP CHOICE TREA 1000 EA 565 5650 00wDD000019589 518'X50'RBRNINYL GARDEN 100 EA 1698 1698 `/2 I'J`�— OODDOODM3443 GALV LAG BOLT 11 5000 EA 090 45 DO 000000000043812 1R' FLAT WASHER ZINC (25 2 00 EA 219 438 Subtotal 122 86 Tax: 000 Balance Due: 1 2286 Mail Payments to: LOWE'S ll P.O.'BOX 530954 ATLANTA, GA 30353 =0954 F CARMEL CLAY PARKS 8 RECRE Date of Sale 05A2111 1 /1 p Pl6aiml: 9800 201853 3 Invoice: 901306 1U StorelCBy: 15251 CARMEL, IN P.O I JOB 00 Buyer HART SHAWN r-- S.K.U. DESC FR RIPTION QUANTITY UNIT PRICE EXT. PRICE p1700D0000012218 23(32'X4X6 T&G OSB SUSFLO 600 PC 11.97 7182 JUN 0 2 2U D Subtotal 7102, .Tax' 000 Balance Duet �b1'B2' 4� JUN 1 4 BY: Mail Payments to: LOWEIS ?j P BOX-5 GA 30 AL GA IO C 1� ATLANTA, 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale, 05113111 OU Account' 98M 2018533 Invoice. 902222 t.( SlorelCAy. 15251 CARMEL, IN P 0 1 JOB: MONON l Buyer. LOVEALLWILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000D00000039505 MS CORDHIDER WHIT ACCESSOR 300 EA 4.46 13.38 r, 000000000039367 CORDHIDER WHIT 5' CHANNEL 4.00 EA 5.47 2188 000000000247018 SELFPIERCNG ICMKR SADDLE 200 EA 39B 7.96 JUN 2 111 OWOODO00039505 MS CORDHIDER WHT ACCESSOR 100 EA 4 46 446 000000000351032 DEW 14PC TITANIUM DRILL 0 100 EA 1997 1997 Y: JUN 1 4 Subtotal 6765 Tax 00) Balance Due: 67'65 H Continue- 5679 0069 D01 07 PAGE 3 of 5 COLR649A 23298 SERVICES Secondary Ac 9800 201853 3 Statement Date: 05125111 Page: 4 of 5 Mail Payments to LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale' 05 Account 9800 201853 3 Invoice. 901925 StorelCily' 15251CARMEL, IN PO IJOB. AO Buyer SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE e OOOOOOG')0092334 2XBX10 ACID TOP CHOICE THE 100 EA 8.97 897 000000000087597 60W G% 5 MEDIUM BASE WHI 100 EA 2 28 2 28 OOOOO=236956 60W REVEAL CLEAR 2PK 100 EA 353 353 000000000209667 2' DOUBLE UNION BALL V 100 EA 2286 2266 Subtotal 3764 Tax' 000 Balance Due. 3764 Mail Payments to. LOWE'S PO: BOX 530954 ATLANTA;- GA -0954 m CARMEL CLAY PARKS 8 RECRE Dale of Sale O5I19111 Aac000t: 98002018533 Invoice 901013 Stfire,CBy: 15251CARMEL, IN P0. /JOB. CENTRALPARK Boy SNYDER MICHAEL TODD S.KU: DESCRIPTI,UN- QUANTITY UNIT PRICE EXT. PRICE 000000000023967 1121NX5E1 S40 PVC PIPE PL 400 PC 115 4 60 003000000138784 INTERNAL RETAINING RING 5 100 EA 080 0 BO 030000000138787: INTERNAL RETAINING RING 1 100 EA 080 080 OOODOOD00107197 18002 ULTRA OUTDOOR CLORO 100 EA 588 5B8 OOOD00000091146 3116'X700'POLY CLOTHESLIN 100 EA 7A7 747 OODOOD000033283 TITAN KEY.' '9102::. 300 EA 170 534 OOKOOOOD0062326 NOZZLE METAL LOOPAOJ TIP 100 EA 1098 1098 000000000071677 KW'IKSET KEY 9102;6 3.00 EA 1.70 534 000000000069864 1 112 PVC EXPAND REPAIR C 2 00 EA 958 1916 OD0000000023901 1112' SCH40 COUPLING 429 200 EA 061 122 000000000001633 1' PVC EXPAND REPAIR COUP 200 EA 499 998 ODDOOOODW23852 1'SCH40 COUPLING 429010 200 EA 0.38 076 Sublolal. 7233 Tax* 000 Balance Due 7233 Mail Payments to LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale 05119111 Accounl. 98002010533 Invoice. 910295 SlorelCity: 15251 CARMEL, IN P 0 /JOB. PARK Buyer: LOVEALLWILLIAM v S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000229265 50'THERMAL PLAST IC HOSE 100 EA 4996 49.96 OODDD0000160794 CH IVY BOX 1 GANG DEEP MS 100 EA 6.32 632 r 0 rr Continue- I St79 11969 001 W PACE 4 of 5 COLR649A 23296 sElmces Secondary Account: 9800 201853 3 Statement Dale: 05125111 Page: 5 of 5 II 0 21 tU S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE I DDOOODD0021946B CH 75 NY COUPLING MS 100 EA 306 306 JUN 0 2 2011 ODODDD000142814 CH 75 MY 5'BASE CHANNE 200 EA 4.97 994 JUN SuGotal 6928 Tax ODD Balance Due. s I H DACE 5 o4 5 COL1t649A 23296 ANIM 001 01 Se�v uodq Lowe's Fund 101 I__ Fund 109 V# 00352387 Invo I_ 4238900 42350001 42390391 4237000 Other General Maint Building Program (Repair su pplies su pplies Supp I parts 1125 1125 11251 1 10931 04/25/111 2392 122.86 i_1 05/17111 1925 37.64 05/19/11 10131 72 33 05/02/11 901306 71 82 05/13/11 902222 1— 67.65 05/19/11 910295 �_1 69.28 1 109.97 122.86 71.82 136.93 441.58 LOwe'S Fund 101 Fund 109 TOTAL V# 00352387 Invoice 4238900 42350001 4239039 4237000 Other General Maint Building Program Repair supplies supplies (Sup parts 1125 11251 1125 10931 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 5125111 9B002018533 Other Maint. Su lies 109.97 5125111 98002018533 Bulldln su lies 122.86 5/25/11 98002018533 General rc ram c inn Iles 71 82 5/25/11 98002018533 Repair parts 136.93 Total 441.58 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 Voucher No Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 In Sum of 441.58 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO #or Board Members Dept INVOICE NO. ACCT #(TITLE AMOUNT 1125 98002018533 4238900 109.97 1 hereby certify that the attached invoice(s), or 1125 98002018533 4235000 122.86 bill(s) is (are) true and correct and that the 1125 98002018533 4239039 71.82 materials or services itemized thereon for 1093 98002018533 4237000 136.93 which charge is made were ordered and received except 16 -Jun 2011 Signature 441.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund