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Home My WebLink About199578 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHI=CK AMOUNT: $464.02 ATLANTA GA 30353 -0954 CHECK NUMBER: 799578 CHECK DATE: 7/2012077 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 98002018533 178.50 BUILDING MATERIAL 1093 4238900 98002018533 147.52 OTHER MAINT SUPPLIES 1095 4350000 98002018533 1.86 EQUIPMENT REPAIRS M 1125 4237000 98002018533 23.09 REPAIR PARTS 1125 4238000 98002018533 34.36 SMALL TOOLS MINOR E 1125 4239012 98002018533 50.32 SAFETY SUPPLIES 1125 4239031 98002018533 28.37 STREET SIGNS JUN 3 0 2011 aft Grnnmseia! SERVICES 1 Secondary Account: 9800 201853 3 Statement Date: 06125/11 Page: 1 of 6 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. IIIIIIIIIIIIIIIII' I' IIIIIIIIII" I' Il "I'il'IIIIIIIIIIIIII'Il'Illll CARMEL CLAY PARKS RECRE 27545 ale: 05/25111 ATTN AP 902855 1411 E 116TH ST ola6 3: CENTRALPARK CARMEL, IN 46032 -3455 JANTITY UNIT PRICE EXT. PRICE 2.00 EA 0.86 1.72 Customer Service O n l i n e at www.lowescredit.com 1.00 EA 3.71 3.71 This account is already.-registered. 2.00 EA 8.83 17.66 See your On!- Adm.i.n tb��ge.t a User ID Password Balance Due: 23.09 {I Summary-_', Ac count-Balance Summ- 11 I'i i t _1, i Current Invo lces 8 f Returns I 629.16 i i L' I l I 441.58 902827 ale: 05/25111 __..1_ 1 -30 Days.Past- Due i 3: MONQN v� s� ue�� I j 0.0o JANTITY UNIT PRICE EXT. PRICE a Llnapphed.P_ay ments.B l Adiustment s�� r_. 0.0() I 5.00 EA 7.54 37.70 1.00 PC 7.44 7.44 eme nt Balance !r� w n�i ��Q70.74 1.00 PC 12.48 12.48 Stat 1.00 EA 10.78 10.78 I �j Z� 5.00 PC 2.48 12.40 L �I L J 2.00 PC 3.98 7.96 i 100 EA 6.01 18.03 i Balance Due: 106.79 I 'I 'I :ale: 90287 Send payments to: r797 Send Inquiries i, Lowe's 902871 (not payments) to: )B: 00 P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 UANTITY UNIT PRICE EXT. PRICE Aaft For Customer Service: call 1- 866 -232 -7443 too BA 3.94 3.9A 1.00 EA 4,98 4.96 1.00 EA 29.98 29.98 2.00 EA 228 4.56 Purchases, returns, and payments made Just prior to the statement date may not appear 1.00 PC 4.97 4.97 until the next month's statement. Any payments received after 5pm on any business day or 1.00 EA 3.97 3.97 on any day other than a business day, at the address above, will be credited on the next 1.00 BA 0.96 Q.98 business day. If the payment Is made at a location other than such address, credit may be delayed. 1.00 BA 0.98 0.98 I I Continue- 5879 0069 001 07 PAGE 1 of 6 COLR649A 27545 1 1 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 a 1 I I I Commercial 1 SERVICES Secondary Account: 9800 201853 3 Statement Date: 06/25/11 Page: 4 of 6 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000104809 CWD 15A COMM FRAMED TGL S 1.00 EA 2.97 2.97 000000000058063 HM 8 -32 STEEL HEX MACH NU 1.00 BA 0.98 0.98 000000000119234 SMOOTH WHITE STD TOGGLE 1.00 EA 0.64 0.64 000000000150887 8 OZ HANDIPAK 1.00 EA 7.48 7.48 000000000105458 3 OZ CONTACT CEMENT BOTTL 1.00 EA 5.14 5.14 e Subtotal: 71.57 Tax: 0.00 Balance Due: 71.57 i i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CARMEL CLAY PARKS 8 RECRE Date of Sale: 06/07/11 s Account: 9800 201853 3 Invoice: I 902559 Store /City: 15251 CARMEt ;INS P.O. JOB: CENTRAL PARK Buyer- SNYDER MICHAEL TODD I S U K U DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE I v II 000000000092060 U- POST- STEELHEAVY DUTY ,6, 5.00 EA 5.47 27.35 I i I I I' i I I 000000000051028 5/16,18 NYL INS LK NUT(25 1.00 EA 3.23 3.23 000000000063310 P FLAT WASHERS 18.00 EA 0.17 3.06 0000000 �I FLAT WAS 18.00 EA 0.04 0.72 i Sub Tax; 0.00- Balance Due: 34.36 Mail,Payents �m to: �LOWE'S i -ATLANTA-,GA-30353-0954 CARMEL CLAY PARKS Date of Sale: 06/09/11 Account 9800 201853 3 Invoice: 1 911218 �Stor /City: 1525 /,CARM EL, IN L J J P.O. /JOB: 1234 buyer: LOVEALL WILLIAM I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000002151 3/4'X24" TYPE L COPPR PIP i 1.00 EA 9.27 9.27 000000000031883 8" RD CAP SM END 1.00 EA 5.58 5.58 000000000061598 314' SWEAT BALL VALVE 1.00 EA 9.87 9.87 000000000185975 3/4" FTGXF ADAPTER COPPER 1.00 EA 6.30 6.30 000000000135682 BUTT SPLICE 22 -18 20 PK 1 1 1.00 EA 2.48 2.48 000000000023516 1/4 LB PLUMBING LEAD FREE I 1.00 EA 9.17 9.17 000000000027258 COMP COUP 3/8X1/2 A -1 1.00 EA 3.61 3.61 000000000330215 KOBALT 1/8 1 -118" SCREWF 1.00 PC 8.83 8.83 000000000025010 THREAD SEAL TAPE 112 X 52 1.00 EA 1.07 1.07 000000000098948 1.70Z PREM WATER SOLUBLE 1.00 EA 3.08 3.08 000000000070964 CEILING BOX COVER, FLAT, 1 1.00 EA 1.03 1.03 000000000021136 IDEAL HEAT SHRINK TUB ASS 2.00 EA 2.07 4.14 000000000020958 HEAT SHRINK TUBING 114" 1 1.00 EA 2.07 2.07 H 000000000021073 HEAT SHRINK TUBING 1/2" 1 2.00 EA 2.07 4.14 000000000065267 10 YDS MESH CLOTH 180 GRI 1.00 EA 10.94 10.94 000000000128825 BERNZ TS4000 MPP KIT 1.00 EA 41.97 41.97 I Subtotal: 123.55 Tax: 0.00 Balance Due: 123.55 I I I Continue- 5879 0069 001 07 PAGE 4 of 6 ICOLR649A 27545 r I I I I I I I I I I I I I I I I 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 i 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 I I I I i I I I I i i I I I I I I a i I SERVICES Secondary Account: 9800 201853 3 Statement Date: 06/25/11 Page: 5 of 6 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 06/09/11 Account: 9800 201853 3 Invoice: 917735 Store /City: 1525 /CARMEL, IN P.O. JOB: 00 Buyer: LOVEALL BILL e S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000169324 72 "X25' CCL POOL AND PATI 1.00 EA (29.98) (29.98) I Subtotal: (29.98) Tax: 0.00 I Balance Due: (29.98) I Mail Payments to: LOWE'S -P•O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS &R R ECRE Date of Sale: 06/13/11 Account 201853 3 Invoice: I 902940 SforelCit'y: 11525 CARMEL, IN L P.O. JOB: CENTRAL PARK Buyer: SNYDER I f I lS.K.U. �DES�CRIPTIO� QUANTITY UNIT PRICE EXT. PRICE 1 0000000000920591 U POST STEEL HEAVY�DUT-Y 7 I 1 5.00 EA 4.93 24.65 000000000063318 HM 5/16 -18 X 1 /2 BO 12.00 EA 0.15 1.80 000000000063404 __HEX:LOCK: ^5 D 12.00 EA 0.12 1.44 000000101113301 FLAT WASHERS 12.00 EA 0.04 0.48 SubtotaG 8.37 �I Tax, 00:00 0 Balance Due: 28.37 A u i n Mail Payments D P:O.,BOX 530954-l-- ATLANTA GA 30353 -0954' CARMEL CLAY PARKS RECRE Date of Sale: 06117111 Account 9800 201853 3 Invoice: 902952 Store /City: 1525/ CARMEL, IN P.O. I JOB: MONON CENTER Buyer. LOVEALL WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000069886 1/4 -20 -3' ALL THREAD PLA 3.00 EA 1.33 3.99 000000000000824 1/4 -20 X 3 M/S W/NUT ST 1.00 PC 5.97 5.97 000000000029641 1/4 -20 BRASS PLATED ACORN 2.00 EA 2.55 5.10 000000000136616 1/01 FENDER WASHER(0 1 2.00 EA 1.15 2.30 000000000136620 1/01 1/2 FENDERWASHER(0 2.00 EA 1.15 2.30 000000000135680 LOCKWASHERS 5116 "GRADE5(0 2.00 EA 1.04 2.08 000000000058135 HM #10 MED SPLIT LOCK WSH 1.00 BA 0.98 0.98 000000000300296 SKIL 12 X 1/4" MASONRY BI 1.00 EA 7.97 7.97 000000000076330 11" BLK CABLE TIES 100CT( j 1.00 BA 10.79 10.79 000000000294561 JH LENOX 8" 14TPI METAL R 1.00 PK 15.97 15.97 000000000220373 2.6 OZ HUSOVARNA XP 2 -CYC 6.00 EA 2.98 17.88 i Subtotal: 75.33 Tax: 0.00 Balance Due: 75.33 I i I Continue- 5879 0069 001 07 PAGE 5 of 6 COLR649A 27545 i 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. i I i i i a I I i I SERVICES Secondary Account: 9800 201853 3 Statement Date: 06/25/11 Page: 6 of 6 I Mail Payments to: LOWE'S 1 P.O. BOX'530954 ATLANTA, GA 30353 -0954 j I CARMEL CLAY PARKS RECRE Dale of Sale: 060111 Account: 9800 201853 3 Invoice: 902861 Store /City: 1525 /CARMEL, IN P.O. JOB: SAFETY Buyer: SNYDER MICHAEL TODD I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000068400 YELLOW /BLK BOOT SIZE13 2K 1.00 PR 25.16 25.16 000000000043048 YELLOW /BLK BOOT SIZE 10 2 1.00 PR 25.16 25.16 I Subtotal: 50.32 Tax: 0.00 I Balance Due: 50.32 Mail Payments to: j LOWE'S j Pb BOX 530954 ATLANTA; GA30353 -0954 s CARMEL CLAY PARKS RECRE Dale of Sale: 06124/11 Account 9800 201853 3 Invoice: 902489 Store /Cit 1525 /'CARMEL; IN I 1 P.O. /JOB: 00 Buyer: y LOVEALLIWILLIAM S.K.U. L �ON� QUANTITY UNIT PRICE EXT. PRICE 000000000058755 2X4X8 SEL CEDAR DECK S4S 3.00 EA 7.38 22.14 0 =1 X_ 4X .CE DAR B O AR D_= I 3.00 EA 7.26 21.78 000000000158668 1000' CAUTION TAPE J Il 2.00 EA 7.48 14.96 X000000000077275 'LAFARGE A1F LLOW DUST COMP_, 1.00 PC 5.95 5.95 000000000248222_] 1280Z RMP HEAVY_ DEGR�� IJ I 1.00 EA 9.67 9.67 e 000000000213197 110Z DRY I UBE_WITH TEFLON 1.00 EA 5.08 5.08 000000000326663 D #10 14X1 112 LD ANCR 1OPK,/ 1 i 1.00 EA 8.92 8.92 `000000000326656 J I #6-8X1 -1/2" LD ANCR 20P� I 1.00 EA 8.92 8.92 X0000000001233821 �f J/H HM 8X2 VP- WO /CABINET7�1 f 1.00 PC 1.98 1.98 000000000337691 lll�� XL PROCRAFTR 8X1.112 1 1.00 EA 7.97 7.97 000000000286547 ELECTRONIC FUSES 10A,15A, 1.00 EA 8.11 8.11 000000000099889 JH STANLEY 3 -BLADE UTILIT 1.00 EA 4.48 4.48 000000000017139 1.33 GAL ROUNDUP EXTEND C 1.00 EA 23.94 23.94 Subtotal: 143.90 Tax: 0.00 Balance Due: 143.90 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Dale of Sale: 06/24/11 Account 9800 201853 3 Invoice: I 902498 Store /City: 1525 CARMEL, IN P.O. JOB: 00 Buyer: LOVEALL WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE H 000000000063326 HM 318 -16X 2 1/2 HEX B 1 6.00 EA 0.27 1.62 000000000063308 FLAT WASHERS 6.00 EA 0.04 0.24 Subtotal: 1.86 Tax: 0.00 Balance Due:. 1.86 I I I I 5879 0069 001 07 PACE 6 of 6 �COLR649A 27545 i I i I i I I I I Definitions Payments Received: Money received and posted to i the account since the previous billing period. I I 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 non merchandise credits that have been applied to the account, but not applied to a specific invoice. i I I I i i i I i i I I I a Lowe's Fund 101 lFund 109 V#00352387 Invoice 4237000 4239012 4239031 4238000 4238000 4235000 4238900 4350000 Cleaning Equip. Repair Safety Street Small Small Building Maint Repairs parts supplies signs Tools Tools Materials Supplies Maint 1 1125 11251 11251 1125 1093 1093 1093 1095 -1 5125/20111 2855 23.09 6/7/2011 2559 34.36 6/13/2011 2940 28.37 5/25/20111 2827 106.79 6/17/2011 2952 75.33 6/22/2011 2851 50.32 6/24/2011 2489 71.71 72.19 143.90 6/24/2011 2498 1.86 23.09 50.32 28.37 34.36 1$ 178.50 147.52 1.86 464.02 Lowe's Fund 101 1 Fund 109 TOTAL V# 00352387 Invoice 4237000 42390121 4239031 4238000 4238000 4235000 4238900 4350000 Cleaning Equip. Repair Safety Street Small Small Building rilaint Repairs parts supplies signs Tools Tools Materials Supplies Maint 1125 1.125 1125 11251 1093 10931 10931 1095 -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 23.09 6/25/11 98002018533 Repair parts 6/25/11 98002018533 Safet supplies 50.32 6/25/11 98002018533 Street signs t 28.37 6/25/11 98002018533 Small tools 34.36 178.50 6/25/11 98002018533 Building materials 147.52 6/25/11 98002018533 Cleaning Maint. Supplies 6/25/11 98002018533 Equipment repairs Maint 1.86 Total 464.02 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 464.02 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 98002018533 4237000 23.09 1 hereby certify that the attached invoice(s), or 1125 98002018533 4239012 50.32 bill(s) is (are) true and correct and that the 1125 98002018533 4239031 28.37 materials or services itemized thereon for 1125 98002018533 4238000. 34.36 which charge is made were ordered and 1093 98002018533 4235000 178.50 received except 1093 98002018533 4238900 147.52 1095 -1 98002018533 4350000 1.86 12 -Jul 2011 OJO/Wan" Signature 464.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund