158023 04/01/2008 �,A o 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: $1,430.93
;.o e ATLANTA GA 30353 -0954 CHECK NUMBER: 158023
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PY NUMBER I NVOICE NUMBER AMOUNT DES
905 4238900 98002474801 1,430.93 98002474801
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SERVICES
Secondary Account: 9800 247480 1 Statement Date: 02125/08 Page: 1 of 1
MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR
ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING
AUTHORIZED BUYERS CAN BE DONE CONVENIENTLY ONLINE
AND CHANGES ARE UPDATED IMMEDIATELY. LOGIN TO YOUR
ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM.
CARMEL CLAY COMMUNICATION 78936
CENTER
31 1ST AVE NW
N
CARMEL, IN 46032 -1715
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication co is: SUCEC208
Account Summary
current Invoices Returns j 1,
1 -30 Days Past DueL -i I 3,422.63
31 -60 Days Past Due 0.00
Over 60 Days Past Due 0.00
nap�\d i Its I Adjustments I �i (1118.84)
Statement- Balance— 4,734.72
U IL
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
For Customer Service: call 1- 866 232 -7443
qff
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 0004 001 07 PAGE 2 of 12
SERVICES
Secondary Account: 9800 247480 1 Statement Date: 02/25/08 Page: 2 of 11
IIt ACCOUNT ACTIVITY
sB Account Number 9800 247480 1
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference
0
01/28/08 907263 107.67 03/15/08 1525 BROOKSHIRE
CARMEL, IN
01/29/08 914633 60.66 03/15/08 1525 BROOKSHIRE
CARMEL, IN
01/29/08 914688 29.91 03/15/08 1525 BROOKSHIRE
CARMEL, IN
01/31/08 914052 117.36 03/15/08 1525 BROOKSHIRE
CARMEL, IN
02/01/08 914291 "52:83\`03/15108 1525 BROOKSHIRE
CARMEL, IN
02/01/08_--__-918845'_! (29.68) -03/1510 �:�>1525__BROOKSHIRE
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CARMEL; IN
02/06/08 914493 22.58 03/15/08 1525 BROOKSHIRE
5 CARMEL, IN f
02/11/08 902654 $33545' i 03/15/08 7L -1525 BROOKSHIRE
r C ARMEL IN
p 0!12/08 1911287 1 35.88 03/15/08 0288 ENO PO
INDIANAPOLIS, IN i
02/13/08 918980 $.(26.79) 03/15/08 1525__- BROOSHIRE
CARMEL, IN A
021 $_95.88 03/15/08 -T -1525-- BROOKSHIRE
CARMEL,.IN
02/13/0859 `2927 --$61.71 ,03/15/08-,,-1525, 1 BROOKS
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CARMEL, IW:
02!15/08 907560 -a L 198 06 \_1525,1 0.0 _1
CARMEL, -IN=
02/15/08` 912223 ti'- $9.97 03/,15/08 �1525BROOKSHIRE
(1 -IN
0�2/19 911491 24.641 03/15/08 152 BROOKSHIRE
V L� 5 .I )CARMEL�IN r—U {{II
02/.19/08. 1._907054 l r $111 54 _03/15/08_ 1525 -BROOKSHIRE
CARMEL, IN
02/20/08 902810 245.84 03/15/08 1525 BROOKSHIRE
CARMEL, IN
02/20/08 910983 77.94 03/15/08 1525 BROOKSHIRE
CARMEL, IN
02/20 /08 902889 24.11 03/15/08 1525 NO
CARMEL, IN
02/22108 910134 25.37 03/15/08 1525 BROOKSHIRE
CARMEL, IN
Subtotal 1,430.93
Past Due Invoices Returns
Date Invoice Amount Due Date Store /City Reference
12/17/07 902040 300.13 02/15/08 1525 NO
CARMEL, IN
01/04/08 902136 55.63 02/15/08 1525 0
CARMEL, IN
01104/08 902154 41.39 02/15/08 1525 10
CARMEL, IN
01/06/08 901934 51.80 02/15108 1525
CARMEL, IN
01/08/08 915527 3.76 02/15/08 1525 0
CARMEL, IN
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5879 0004 001 07 PAGE 3 of 12
PAYMENT STUB i
Page 3 of 11
SERVICES
Secondary Account: 9800 247480 1 Statement Date: 02125/08 Page: 3 of 11 Account: 9800 247480 1
Past Due Invoices Returns (continued)
Date Invoice Amount Due Date Store /City Reference Date Invoice Amount
Please Indicate by n Invoices You are Paying
01/08/08 902691 80.58 02/15/08 1525 NO 01/08/08 902691 80.58
CARMEL, IN
01/08/08 915528 (3.76) 02115/08 1525 0 01/08/08 915528 (3.76)
CARMEL, IN
01/09/08 914041 (7.12) 02/15/08 1525 0 01/09/08 914041 (,7: t`Zr
r4 01109108 IN
01!09108 914040 7.12 02!15/08 1525 0 01109/08 914040 I -7A
CARMEL, IN
01/09108 913192 59.81 02/15/08 1525 BROOKSHIRE 01/09/08 913192 59.81
CARMEL, IN
01/09/08 914042 7.12 02115/08 1525 BROOKSHIRE 01/09/08 914042 7.12
CARMEL, IN
01/09/08 914454 16.38 02!15108 1191 NNE 01/09/08 914454 16.38
NOBLESVILLE, IN
01!10108 915607 ,'02115108 1525 NONE 01/10/08 915607 $9.56
CAR
0 111 1108 x--914482 75.39 02/15108 25 IN
O 01/11/08 914482 75.39
l r CARMEL IN i.
01114108) 940386: $2901 02/15/08 0635 NA 01/14/08 940366 29.01
INDIANAPOLIS, IN
L
oil 6108 902903 25 02115109_ 1525 NONE 01116/08 902903 25.32
CARMEL,.IN� I
01116J08� k 902870 350.32 02/15/08 1525 NO 01/16/08 902870 350.32
f I I _CARM €L,.IN I
01!17108 999465 02/15108 1525 NO 01117108 999465 99224
CARMEL IN I
01!22108•_- 902703...,' _$.63760...,-02115108____ 1525L-�.:BROOKSHIRE 01/22/08 902703 $637.60
CARMEL; IN
22108/ ..,907605 P te' $.129.86`
01/ 1 fi02/15/08 1525 I BROOKSHIRE 01/22/08 907606 129.86
I E r 1. I O (7.9 I l �I CARME�, IN
0 1722108 918010 I $'9)_ 02I151W 525 F
BROOKSHIRE 01/22/08 918010 (7.99)
CARMEL, IN
01/23108, ,5 9 �$'l33 83 /i 02/15/08 1525 BROOKSHIRE 01/23/08 914217 133.83
f )CARMEI1 IN
L- I= 1'
1
01/24/08, 914361 j' 1 116 i 02h15/08 _1525 BORKSHIRE 01/24/08 914361 Lor 116.79
C �.1 I t1 i CARMEL�lN
01124108 901144' 317.86 `02115108 1525 01124/08 901144 5/ 317.86
CARMEL, IN
Subtotal 3,422.63 Subtotal 3,422.63
Unapplied Payments Adjustments
Date Reference Amount Description Date Reference Amount
Please Indicate by Payments You are Paying
12131/07 0154673 (118.84) PAYMENT 1213l/07 0154673 (118.84)
Subtotal (118.84) Subtotal (118.84)
Account Activity Summary Account Activity
Current Invoices Returns 1,430.93 Summary
9800 247480 1
Past Due Invoices Returns 3,422.63 Total
Unapplied Payments Adjustments (118.84)
4,734.72
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Total 4,734.72
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If you have unapplied payments and adjustments, please call us at 866 232 -7443 with your
instructions to apply. You do not need to contact us if you are paying the total amount now due
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5879 8004 001 07 PAGE 4 of 12 COLR649A 78936
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SERVICES
Secondary Account: 9800 247480 1 Statement Date: 02125/08 Page: 4 of 11
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954 j
CARMEL CLAY COMMUNICATION Date of Sale: 01/28/08
Account: 9800 247480 1 Invoice: i 907263
Store /City: 15251 CARMEL, IN P, 0.1JOB: BROOKSHIRE
N Buyer: EDEDUWA EDDIE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000000950 1X6X6 TOP CHOICE #2 WHTWD 6.00 PC 4.16 24.96
000000000037928 X- STRENGTH EPDXY WOOD REP 1.00 EA 17.98 17.98
000000000059164 PH WAFER PLYMETAL SCR #10 1.00 EA 4.92 4.92
000000000176734 -1 1R" SUPER FLEX PUTTY K 1.00 EA 5.48 5.48
000000000064307 3.114'DBL HINGE HASP 2.00 EA 3.48 6.96
000000000047440 HOLLOW WALL ANCHOR 118 SH 2.00 EA 2.48 4.96
000000000086140 MASTER LOCK 2 -HD PADLOCK j I 1.00 EA 16.97 16.97
o 000000000225924 3 =112 PGP STAR DRIVE GRIN 100 EA 8.48 25.44
I S 107.67 i Tax 0,00 't Balance Due: 107.67
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P.O BOX 530954
:ATL -GA 30353 =0954
1-7.
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CARMEL-CLAY ,COMMUN[CATION Date of Sale: 01/29108
Account C, ,98002474801 Invoice: 914633
5tore{City ..1525ICARMEL -W' I. P.O /JOB: BROOKSHIRE Buyer
S K;Uy[] i DESCRIPT 1 QUANTITY UNIT PRICE EXT. PRICE
�0000000�0234298 Ij 4X48 T BLUE-SH WA j j 16.00 EA 2.23 35.68
N ..-GL 1.00 EA 24.98 24.98
000000000040237,,.. GL VALSPAR I
Subtotal: 60.66 Tax: 0.00 Balance Due: 60.66
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Mail Payments to: LO WE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY COMMUNICATION Date of Sale: 01/29/08
Account 9800 247480 1 Invoice 1 914688
StorelCity. 15251 CARMEL, IN P.O.IJOB: BROOKSHIRE
Buyer: EDEDUWA EDDIE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000070990 1 GANG 14 Cl PVC OLD WORK 3.00 EA 1.10 3.30
000000000122510 4" 10TP1 WD CT SH JGSW BL 1,00 EA 8.97 8.97
000000000070674 1G BLANK PLATE 2129V -SP -L 1,00 EA 0,39 0.39
000000000070646 1G MIDI REC PL PJ8V -SP -L I 1.00 EA 0.39 0.39 H
000000000204706 CABLE SNAKE WICFT GRP 25' 1.00 CR 14.89 14.89
000000000078243 1G MIDI COAX JACK 2072V 1.00 EA 1.97 1.97
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Subtotal: 29.91 Tax: 0.00 I Balance Due: 29.91
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5879 0004 001 07 PAGE 5 of 12 COLR649A 78936
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Secondary Account: 9800 247480 1 Statement Date: 02125108 Page: 5 of 11,
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY COMMUNICATION Date of Sale: 01/31/08
Account 9600 247480 1 Invoice 1 914052
StorelCity: 1525 CARMEL IN P.O. /JOB: BROOKSHIRE
Buyer: EDEDUWA EDDIE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000004533 R13 FACED 106.56SQ' 3.5X1 2.00 PK 37.30 74.60
000000000243569 EXTENSION POLE EASY REACH 1.00 PC 19.97 19.97
000000000024421 112 "X6'BULK TUBLR PIPE IN 5.00 EA 0.97 4.85
000000000256274 3PK 112" TEFLON ROLLERS S 100 PC 9.97 9.97
000000000025331 9" SHERLOCK FRAME WOOSTER 1.00 EA 7.97 7.97
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Subtotal 117.36 Tax: 0.00 Balance Due: 117.36
Mai I Payments to: LO WE'S
P.O BOX 530954
ATLANTA GA.30353 0954
CARMEL CLAY COMMUNICATION i Date of Sale: 02101!08
Account I x98002474841 K1 I'! I1 Invoice: 914291
Store /City 15257 CARMEL IN P.O. /JOB: BROOKSHIRE
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1 Buyer:EDEDUWASEODIE I
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.DESCRIP_TION.. QUANTITY UNIT PRICE EXT. PRICE
000 PAR 30 STEPTRACK WHITE 2.00 EA 8.88 17.76
ti t(
000000000232831 1
000000 I j JH 96 WHITETRACK SECTIO! 1.00 EA 19.94 19.94
tF tt 1t
18CLPVC OLD WO RK GEI_L -BO 1.00 EA 2.17 2.17
000000000018833 30OW T3 DBL END HALO QUAR.- 2.00 EA 6.48 12.96
Subtotal 52.$3. r 4 t Tax: �.,0:00� Balance Due: 52.83
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY COMMUNICATION Date of Sale: 02/01/08
Account: 9800 247480 1 Invoice: 918845
StorelCity: 15251 CARMEL, IN P,0.1 JOB BROOKSHIRE
Buyer. EDEDUWA EDDIE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000233045 3LT PAR30 STEPTRACK WHITE 1.00 EA (29.68) (29.68)
Subtotal: (29.68) Tax: 0.00 Balance Due: (29.68)
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5879 0004 001 07 PAGE 6 of 12 COLR649A 78936
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SERVICES 1
Secondary Account: 9800 247480 1 Statement Date: 02/25/08 Page: 6 of 11
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Mail Payments to: LOWE'S I
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY COMMUNICATION Date of Sale: 02/06/08
Account: 9800 247480 1 Invoice: 1 914493
Store /City: 1525 CARMEL, IN P.O. /JOB: BROOKSHIRE
Buyer: HIGGINS BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
o i
000000000011768 GB PROFORM A/P 61.71-6 PAI 2.00 EA 11.29 22.58
Subtotal: 22.58 Tax: 0.00 I Balance Due: 22.58
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Mail Payments to: LOWE'S 1
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P.O. BOX 530954
GA 30353 -0954
CARMEL CLAY COMMUNICATION Date of Sale: 02/11/08
AccounL:_- 9800:247480 t Invoice: 902654
r Store %City' 1525 CARMEL, IN i P.O. /JOB: BROOKSHIRE
puyer F EDEDUWAEDDIE
S.K.U} i j DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000056821 1 i 180 OZ 2 PK RED MAX OUTDO I 1.00 CA 8.98 8.98
000000 LL J _,GL VALSPA_R I NT SATIN BSE I 1 1.00 EA 23.98 23.98
0000000002 JH DIMNGLOW DUAL KNB DNG- 1 3.00 EA 8.93 26.79
000000000041863 =2 -1/2 "ANGLE WOOSTER 1.00 EA 10.77 10.77
0000 1
00000047963 3 "ANGLE PRO WOOSTER i~, 1 1.00 EA 12.27 12.27
0000000002377821 R13 PINKPLII)S 89.59SF 15.2 I 2.00 PK 44.32 88.64
n v n I_ 1- LI� cr=„ 1 Ur;l 1( o
,_000000000033 J 10 OZ -KILZ UPSH AE j 6.00 EA 3.98 23.88
000000000001153 �1X4X4'SELECT r 1 1.00 PC 4.53 4.53
000000000062920
CE 4'STAB CRS TEE WH T' 1 4.00 EA 2.11 8.44
i 1
000000000062262 1 CEIL 2'STAB CRS _TEE WHITE 6.00 EA 0.98 5.88
000000000 7 L SHAPERDOOR BO -NICK 3.00 EA 11.67 35.01
L r t__ '._1
000000000160909 18" EBONY ANGULAR BRKTLES 1.00 EA 15.97 15.97
000000000076332 PLIERS LONGNOSE MULTI 6.5 1.00 EA 7.88 7.88
000000000076334 PLIERS SIDE CUT 7.5 GB 1.00 EA 9.88 9.88
000000000076327 WIRETIE DLOCK 11 BLK 8 BA 2.00 EA 1.27 2.54
000000000153515 1/4 COAX MASONRY 25 PC CL I 1.00 PK 2.63 2.63
000000000001155 1X4X8' SELECT PINE 1 2.00 PC 7.77 15.54
000000000000942 1X4X12 TOP CHOICE #2 WHTW 2.00 PC 5.24 10.48
000000000003351 PNE OTRD 10611/16 X 11/1 2.00 PC 5.64 11.28
000000000188530 PEAK FORM GRID 12' MAINBE 1 2.00 EA 5.04 10.08
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Subtotal: 335.45 Tax: 0.00 1 Balance Due: 335.45
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5879 0004 001 07 PAGE 7 of 12 COLR649A 78936
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SERVICES
Secondary Account: 9800 247480 1 Statement Date: 02125108 Page: 7 of 11
Mail Payments to: LO W E'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY COMMUNICATION Date of Sale: 02112108
Account: 9800 247480 1 Invoice l 911287
Store /City: 02881 INDIANAPOLIS, IN P.O. /JOB: NO PO
Buyer: BLOCKOMS PAUL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000287398 FABRIC S UPHOLSTERY CLEAN 6.00 EA 5.98 35.88
Subtotal: 35.88 Tax: 0.00 Balance Due: 35.88
Mail Payments to: LOWE'S
r P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY COMMUNICATION Date of Sale 02I13/08
Account _9800:2474801 Invoice: 918980
StorelCity 15251CARMEL IN ��r� PO. /JOB: BROOSHIRE
j Buyer ,EDEDIJWA :EDDIE, j
S.K`U DESCRIPTION I QUANTITY UNIT PRICE EXT. PRICE
1 a t
000000000211534 JH DIMNGLOW -DUAL KNB.DNG- 1 00 EA (8.93) (8.93)
000000000211634 JH DIMNGLOW DUALRKNB DNG 1.00 EA (8.93) (8.93)
009 000000211634 JH DIMNGLOW DUAL KN8 DNG 1 i 100 EA (8.93) (8.93)
j Subtotal (26.79) Tax 0.00_. Balance Due. (26.79)
�MailPayments:to:
i I P:O BOX 530954
1 �4 y1 1 ATLANTA GA 30353 0954
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CARMEL�CLAK COMMUNICATION J, Date of Sale: 02/13108
Account -9800 2474801 a= Invoice 912111
StorelCity: 1525 /CARMEL, IN P.O. /JOB: BROOKSHIRE
Buyer: EDEDUWA EDDIE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000246900 259W 1HEAD MINI PRTABLE W 1.00 EA 12.98 12.98
00000000021041D 9 -318" 3PK ROLLER COVERS 2.00 EA 8.97 17.94
000000000123955 9X12 PAPER/PLASTIC DROPCL 1.00 EA 3.98 3.98
000000000158088 NONCONTACT VOLTAGE DETECT 1.00 EA 14.97 14.97
000000000077519 15OW T3Q DBL END HALO QUA 1.00 EA 6.48 6.48
000000000025012 1 -112 45 DEG COUPLING ELB 1.00 EA 2.67 2.67
000000000025011 1 -112 STRAIGHT EXT COUPLG 1.00 EA 2.46 2.46
000000000025015 1 -112 90 DEG COUPLING ELB 1.00 EA 2.57 2.57
000000000024746 1 -112 TAILPIECE WASHER 1.00 EA 0.98 0.98
000000000172271 1 -112 X 15 WASTE ARM DC W 1.00 EA 3.43 3,43
000000000155141 JH GLYDER 60OW DUALKNOB 3.00 EA 7.49 22.47
000000000215901 318 16.2'ALL THREAD PLAT 1.00 EA 1.97 1.97
000000000215909 7/16 14 -2'ALL THREAD PLA 1.00 EA 2.98 2.98
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Subtotal 95.88 Tax: 0.00 Balance Due: 95.88
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5879 0004 001 07 PAGE 8 of 12 COLR649A 78936
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SERlIItES
Secondary Account: 9800 247480 1 Statement Date: 02125108 Page: 9 of 11
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY COMMUNICATION Date of Sale: 02/15108
Account: 9800 247480 1 Invoice 912223
Store /City: 15251CARMEL, IN P.O. !JOB BROOKSHIRE
Buyer: EDEDUWA EDDIE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000276462 CR JUMBO BROOMIMICROBAN W 1.00 EA 9.97 9.97
Subtotal: 9.97 Tax: 0.00 Balance Due: 9.97
Mail Payments to: LOWE'S I
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL.CLAY GOMMUN CA710 Date of Sale: 02119/68
Acc ount 98002474801 Invoice. 911491
StoreiCity 15251 CARMEL, IN j P.O. /JOB: BROOKSHIRE
Buyer _I EDEDUWA EDDIE .:n d
&K DESCRIPTION I QUANTITY UNIT PRICE EXT. PRICE
06600000di[5 (40042 }GOLDENHARVES7i2 5M i 1.00 EA 2,88 2.88
i 000!)06000059182 #16 X 1 93PT HEX H1 1 4.00 EA 5.44 21.76
Subtotal _m 24: 64 Tax -D 00 Balance Due 24.64
Mail Payments tov 1 B J1 LOWE'S` It f r i j
80X-530954::.
ATLANTA,'GA 30353 095,4
\CARMELCLAY COMMUNICATION I I I G Date of Sale: 02/19/08
Acco
unt k i 9800 247480 1 l' i 1 Invoice: 907054
StorelCity 15251_CARMEI )N P.O.IJ(�B: BROOKSHIRE
Buyer: EDEDUWA EDDIE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000060000071801 QO 1 POLE 15AMP CIR BRK 1.00 EA 5.77 5.77
000000000071802 QO 1 POLE 20AMP CIR BRK 1.00 EA 5.77 5.77
Subtotal: 11.54 Tax: 0.00 Balance Due: 11.54
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY COMMUNICATION Date of Sale: 02/20/08
Account: 9800 247480 1 Invoice: 902810
StorelCity 1525 CARMEL, IN R0. 1 J08: BROOKSHIRE
Buyer: EDEDUWA EDDIE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000283805 20 "X12' TIGHTMESH SHELF 1.00 EA 2998 29.98
000000000246454 12" X U LINEN SHELF 3.00 EA 6.98 2094
000000000080089 16 "X6'TIGHTMESH SHELF 1.00 EA 13.97 13.97
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5879 0004 001 07 PAGE 10 of 12 COLR649A 78936
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SERVICES 1
Secondary Account: 9800 247480 1 Statement Date: 02/25/08 Page: 8 of 11
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY COMMUNICATION Date of Sale: 02/13/08
Account: 9800 247480 1 Invoice: l i 912927
Store /City: 1525 CARMEI_ IN P.O. /JOB: BROOKSHIRE
Buyer: EDEDUWA EDDIE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000072304 OT VALSPAR INT EGG BSE 4 I 1.00 EA 10.98 10.98
000000000194347 2GAL WHITE PAIL 1.00 EA 2.98 2.98
000000000040283 6 OZ PSS TUB TILE ULTRA 1.00 EA 3.18 3.18
000000000040353 11" PLASTIC TRAY LINER I 2.00 EA 0.67 1.34
000000000040352 11" METAL PAINT TRAY WOOS i 1.00 EA 1.98 1.98
000000000015759 13" DEEP WELL TRAY LINER 2.00 EA 0.98 1.96
000000000024628 172 -X 12 SINK TAILPIECE I 1.00 EA 2.12 2.12
00000000002350% 112 "X260 TNREA\EAL TAPE 1.00 EA 1.98 1.98
000000000172444 SINK TRAP FOR:1- 1/4:SCH:4_ 1.00 EA 5.48 5.48
_T_
000000000025011 1 -1/2 STRAIGHT EXT COUPLG I I 3.00 EA 2.46 7.38
000000000025040 1 -1/4 X 6 E TUBE E SJ WHI 1.00 EA 1.98 1.98
000000600825015" 1-1%2 90 DEG COUPLING ELL J` 1.00 EA 2.57 2.57
000000000024622, V 1 /2 X 1 -1/4 POLYWASHERt i I 2.00 EA 1.38 2.76
000000000025001 1X1/2 X 6 EXT TUBE S J)� 1.00 EA 1.98 1.98
000000000025002 1 1= 1/2 EXT TUBE SLP J 1.00 EA 2.27 2.27
000000000025041 __-1 -1/4 -X 12 EXT TUBE SJ I 1.00 EA 2.46 2.46
000000000025022 1-1/2 OD REPAIR TRAP W i 1.00 EA 3.77 3.77
�00�0 00025111 ��3 /8"C 30" SS FAUCET�SUR I 1.00 EA 4.54 4.54
JJ lJ I _I 'Tax: 0.
Subtotal Balance Due: 61.71
'Tax:--
Mail Payme I 1 iLOWE'S
i 1 l? P.O.\BOX 53095
4 j
ATLANTA /GA 30353-0954 1
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CARMEL CLAY COMMUNICATION Date of Sale: 02/15/08
Account: 9800 247480 1 Invoice: 1 907560
Store /City: 1525 CARMEL IN P.O. /JOB: 00
Buyer: BLOCKOMS PAUL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000176274 45 GAL TRASH CAN WHEELED 2.00 EA 19.98 39.96
000000000224273 55 GAL 40 CT DRUM LINER 1 3.00 EA 12.98 38.94
000000000069008 65W BR30 FLOOD RESIDENT{A I 2.00 EA 17.98 35.96
000000000236215 #24 COTTON MOP W/ HVY DUT i 1.00 EA 14.98 14.98
000000000001399 22 OZ MURPHY OIL SOAP RTU 1.00 EA 3.48 3.48
000000000249463 60W DOUBLE LIFE SOFT WHIT 1.00 EA 3.98 3.98
000000000236212 3 -PK #24 COTTON MOP HEAD 1.00 EA 1036 10.76
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Subtotal: 148.06 Tax: 0.00 Balance Due: 148.06
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5879 0004 001 07 PAGE 9 of 12 I COLR649A 78936
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SERVICES
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Secondary Account: 9800 247480 1 Statement Date: 02/25/08 Page: 10 of 11
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000284337 24" BOLT CUTTER 1.00 EA 39.98 39.98
000000000052712 40LB E -Z HANGERS 4EA 2.00 EA 1.58 3.16
000000000052711 20LB E -Z HANGERS 5 EA 4.00 EA 1.58 6.32
000000000093136 15A SPEC RECEPT BR15V -SP- 1 1.00 EA 1.99 1.99
000000000052709 10LB E -Z HANGERS 5 EA I 2.00 EA 1.58 3.16
000000000246378 16" SUPPORT BRACE I 1.00 EA 36.98 36.98
000000000246377 12" SUPPORT BRACE 1 1.00 EA 34.98 34.98
N 000000000072995 1G NYLON SW PL 5134V -SP -L 1.00 EA 036 0.36
000000000010688 5 PACK HOOK BLADES I 1.00 EA 3.98 3.98
000000000016967 1 5/8 "DECK SCREW 54 -10YR 1.00 EA 23.97 23.97
000000000137500 WHT END CAPS 2 2.00 EA 2.58 5.16
000000000246360 C CLAMP 3.00 EA 4,98 14.94
000000000061040 2" 5PK PHILLIPSII DRIVER I 1.00 EA 5.97 5.97
Subtotal: 245.84 Tax: 0.00 Balance Due: 245.84
Mail Payments to: LOWE'S 1
P:O. BOX- 530954,
�ATIANT_A; GA 30353 -09,54
CARMEL CLAY COMMUNICATION t L j Date of Sale: 02/20/08
Account 9800 Invoice: 1 910983
Store /City: 1525 1 CARMEL IN P.O. /JOB: BROOKSHIRE
Buyer: HIGG INS BOBS__
.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
I `��I -rV1 1/ E rR n�i 1
000000000040353 J U� L 111'(tPIASTIC TRAY LINER r 6.00 EA 0.67 4.02
/I J 6
,_._000000000085 KOBACT SNGLCROWS B RU S 1.00 EA 9.68 9.68
000000000016112 jGL L KRETE
`SEAFXYARMO
I R
�060000 j y t j GL'VALSPAR DRYWALL PRIMER 1.00 EA 25.97 25.97
2.00 EA 11.98 23.96
0000000000437 -70) 5GAL:70MILWHITE.BUCKET I 1.00 EA 4.98 4.98
A. ii 1 1 i �i t�
0000000 15 USG ALL PURP MIX 61.7# 1.00 EA 9.33 9.33
Subtotal: 77.94 Tax: 0.00 Balance Due: 77.94
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954 j
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CARMEL CLAY COMMUNICATION Date of Sale: 02/20/08
Account: 9800 247480 1 Invoice: 1 902889
Store/City: 1525 CARMEL, IN P.O. J0�3: NO
Buyer: HIGGINS BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000070641 1G SWITCH PLATE 2134W -SP- 1.00 EA 0.21 0.21
000000000070639 1G RECEPT PLATE 2132W -SP- 6.00 EA 0.21 1.26
000000000016029 1 MODULE 1 POLE 15A BREAK 1 1.00 EA 3.25 3.25
000000000071202 7/32" COBALT DRILL BIT 1.00 EA 4.69 4.69 H
000000000177076 1/4" TITANIUM DRILL BIT 1.00 EA 4.97 4.97
000000000062003 HOLLOW WALL DRIV ANCH 1/8 1 1.00 EA 6.76 6.76
000000000044865 8 OZ BRASSO METAL POLISH 1.00 EA 2.97 2.97
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Subtotal: 24.11 Tax: 0.00 Balance Due: 24.11
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5879 0004 001 07 PAGE 11 of 12 COLR649A 78936
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Secondary Account: 9800 247480 1 Statement Date: 02/25/08 Page: 11 of 1j1
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
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CARMEL CLAY COMMUNICATION Date of ale: 02/22/08
Account: 9800 247480 1 Invoice: 910134
Store /City: 1525 CARMEL, IN P.O. BROOKSHIRE
Buyer: EDEDUWA EDDIE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000126358 2PK SHOE GUARD TRIMACO 3.00 EA 2.98 8.94
000000000025298 19 OZ LYSOL SPRAY CRISP 1.00 EA 5.47 5.47
000000000257954 9 1/2 "X 5 3/4 "REUSABLE SL 1.00 EA 10.96 10.96
Subtotal: 25.37 Tax: 0.00 Balance Due: 25.37
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5879 0004 001 07 PAGE 12 of 12 COLR649A 78936
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Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995(
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
�u wee Description Amount
Date Number (or note attached invoice(s) or bill(s))
a Q v 7` o
Total
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.
oo3s�3��
ALLOWED T 20
IN SUM OF
s 9
��4 363-5 3- v�s�
ON ACCOUNT OF APPROPRIATION FOR
7 98C�U ��/7��U Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except 4'
a
A;
�S
x
20 OZ
Si nat re
Cost distribution ledger classification if �ftitle
claim paid motor vehicle highway fund