157562 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $1,230.27
CARMEL, INDIANA 46032 PO Box 530954
ATLANTA GA 30353 -0954
CHECK NUMBER: 157562
CHECK DATE: 311912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
1047 4237000 98002018533 716.51 REPAIR PARTS
1125 4235000 98002018533 180.48 BUILDING MATERIAL
1125 4238000 98002018533 154.50 SMALL TOOLS MINOR E
1125 4238900 98002018533 178.78 OTHER MAINT SUPPLIES
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Commercial
SEIMCE5
Secondary Account: 9800 201853 3 Statement Date: 02/25/08 Page: 1 of 8
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 PARKS RECRE 73927
ATTN AP
1411 E 116TH ST
N
CARMEL, IN 46032 -3455
Customer Service Online at www.lowescredit.com
This account is already registered.
See your "17r1iYne Ndmin` ".tv"'g "et a User ID A Password
Account Summary f
Current invoices t2et6rns i i.
1,230.27
1� 3QDays PastDue L- -_7 1'030.14
�l
31- s Past Due`
Over 60 Days Past Due I 0.00
f�p \d ,J P
aymdnts?& Adjustments y r 0.00
Statement Balance r 3
FER 2 9 2008
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
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 1 of 8
cam,
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 02/25108 Page: 2 of 8
Aft ACCOUNT ACTIVITY
s Account Number: 9800 201853 3
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference
0
01/29/08 902803 345.26 03/15/08 1525 012908JRK
CARMEL, IN
01/29/08 902703 103.48 03/15/08 1525 NO
CARMEL, IN
01/29/08 918606 (18.48) 03/15108 1525 0
CARMEL, IN
02/05/08 901614 103.62 03/15/08 1525 000
CARMEL, IN
02/13/08 902014 "4176 03/15/08 1525 NO
CARMEL, IN
02/13108 902922' 88.75 03/15/08 1525__ NO__
CARMEL; IN
02/13/08) 902930 32.86 03/15/08 1525 NO__
CARMEL, IN
02/14/08 1902188 26777 F03 /15 /O8 1525 02�14088S
'_CARMEL; IN -J
02/15!08 1901239 174.00 03/15/08 f 1525 X 000
CARMEL, IN
c 02118/08 901448 -J t$ 18.97- 03115/08- 1525000
CARMEL, IN 1
NO-
02/18/08 -902630--- 2 24 03/15108 1525 ---_f
r .l
02/19/08 9027-16 4 78 03 /15 /08v 1525 i N0-�
'S CARMEL,
02/21/08 901697 __i,__S�'_65.26_J 03115/08_ OO
CARMEL .IN=
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Subtota� 1,230
Past Due/Invoice-S& Returns
Date Invoice Amount Due Date Store /City Reference
11/27/07 901107 988.62 01/15/08 1525
CARMEL, IN
11/29/07 931658 111.45 01/15/08 0275
INDIANAPOLIS, IN
11/29/07 931659 336.06 01/15/08 0275
INDIANAPOLIS, IN
12/14/07 901176 126.22 01/15/08 1525 12
CARMEL, IN
12/28/07 901315 42.16 02115/08 1525 0
CARMEL, IN
01/09/08 902904 16.98 02/15/08 1525 NO
CARMEL, IN
01/09/08 901992 119.54 02/15/08 1525 NONE
CARMEL, IN
01/10/08 902027 169.96 02/15/08 1525 NO
CARMEL, IN
01/14/08 902501 18.96 02/15/08 1525 NO
CARMEL, IN
01/15/08 902641 55.72 02/15/08 1525 NO
CARMEL, IN
01/16/08 902800 124.25 02/15/08 1525 NO
CARMEL, IN
01/16/08 902770 1.58 02115/08. 1525 NO
CARMEL, IN
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5879 0004 001 07 PAGE 2 of 8
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 02/25/08 Page: 3 of 8
Past Due Invoices Returns (continuer
Date Invoice Amount Due Date Store /City Reference
01/18/08 902200 54.73 02/15/08 1525 NO
CARMEL, IN
01/18/08 902142 7.97 02/15/08 1525 NO
CARMEL, IN
01/18/08 953765 316.29 02/15108 0145 01 1708J
INDIANAPOLIS, IN
N
01/21/08 901790 5.94 02/15/08 1525 NA
CARMEL, IN
01/24/08 902968 96.06 02/15/08 1525 NO
CARMEL, IN
Subtotal 2,592.49
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Account Activity Summary
Current Invoices Returns 1,230.27
Past Due Invoices Returns 2,592.49
Unapplied Payments Adjustments 0.00
Total 3,822.76
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5879 0004 001 07 PAGE 3 of 8
Commeecial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 02/25/08 Page: 4 of 8
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 01/29108
Account: 9800 201853 3 Invoice: 902803
Store /City: 1525 CARMEL, IN P.O. /JOB: 012908JRK
N Buyer: KERR JEREMY
S.K.U. DESCRIPTION QI,IANTITY UNIT PRICE EXT. PRICE
000000000044862 DRP (65067) ASRTD AIR FRE I 2.00 EA 2.18 4.36
000000000176587 SOLAR 3PK BLK FLOOD KIT W 1.00 EA 39.00 39.00
000000000035766 3/4 "ID BRAIDED PVC TUBING 10.00 LF 1.08 10.80
`000000000224273 55 GAL 40 CT DRUM LINER 3.00 EA 12.98 38.94
000000000031984 r NY BAR.SPLCR 3/4X3/4 A 2.00 EA 2.12 4.24
000000000252820 6FT MP3.AUDtO.& CABLE GOL j 1.00 EA 19.98 19.98
000000 000171046 WHITE VINYL 1 /2"L I 2.00 EA 15.92 31.84
000000000252900 RCA WLINE CONNECTOR 2PK i ��,1 j I
1.00 EA 3.97 3.97
000000000116244 MULTI_COLOR ALUMINUM -SPRI, 2.00 EA 1.37 2.74
0000000000092751 STANLEY INTELL-ISENSOR 1 1.00 EA 15.98 15.98
000000000039993 I 1 1 6.4 OZ OMNI 2-CYLE OIL 50- 4.00 EA 2.49 9.96
I
000000000044906 R" 110 LNHEAVY DUTY- -i
L j 6.00 EA 2.27 13.62
000000000071965 YALE KEY 9102 -8 i 8.00 EA 1.14 9.12
1_00000 3'PACK ASSORTED.FUNNELS 1.00 EA 1.99 1.99
000000000176763 5 IN 1 PAINTERS TOOL PG j 100 EA 6.98 20.94
000000000 15795 0',� L '""GLASSSCRAPER WITH,1 0LA63 8.00 EA 1.24 9.92
x,0000000000332961 Ll L I MAGNE IT G KEY HOLDER 93 1.00 EA 2.27 2.27
000000000171045 RHIN0 1.00 EA 48.50 48.50
;0 1 20000 00 1 000281931 PROFESSIONAL PVC PIPE CUT ti 1.00 EA 29.96 29.96
-I I I r r L -J! L 00252869 i 6' STEREO CABLE, GOLD CON, 1.00 EA 12.97 12.97
000000000161219 1.00 EA 2.25 2.25
000000000234931 CANNED AIR 1.00 EA 5.97 5.97
000000000056112 SPRAY DEICER 2.00 EA 2.97 5.94
Subtotal: 345.26 Tax: 0.00 Balance Due: 345.26
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954 j
CARMEL CLAY PARKS RECRE Date of SIle: 01/29/08
Account: 9800 201853 3 Invoice: I 902703
Store /City: 1525/CARMEL, IN P.O. /JOB: NO
Buyer: SNYDER MICHAEL TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000163590 2414 PAIR CAT 5E PULL BOX 1 1.00 EA 85.00 85.00
000000000163697 (82409)2LT. 4' RESIDENTIA 1.00 EA 18.48 18.48
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Subtotal: 103.48 Tax: 0.00 Balance Due: 103.48
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5879 0004 001 07 PAGE 4 of 8 COLR649A 73927
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Co.nmereial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 02/25/08 Page: 5 of 8
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 01/29/08
Account: 9800 201853 3 Invoice: 918606
Store /City: 1525 CARMEL, IN P.O. /JOB: 0
Buyer: SNYDER MICHAEL TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000163697 (82409)2LT. 4' RESIDENTIA 1.00 EA (18.48) (18.48)
Subtotal: (18.48) Tax: 0.00 Balance Due: (18.48)
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Mail Payments to: LOWE'S
P.O. BOX 530954
-ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 02/05/08
Account. --9800;201853 3 Invoice: 901614
Store %City: 15251 CARMEL, IN t P.O. JOB: 000
Bu er. SNYDER MICHAEL TODD
y
�S.K.U.I I I
DESCRIPTIONI vv i QUANTITY UNIT PRICE EXT. PRICE
I 1 1
1000000000096726 3/4 "X111114 "X97 -BN W HT UT� 1 1.00 EA 13.63 13.63
00000000 6' 16 /2_INDO CO RD WHI TE/ 1.00 EA 1.28 1.28
L i 000000000048988- -11 WHITE HEAVY -DUTY BRAC =r=
000 000000070291 6 16/2 INDOOR CO RD WHITE 9.00 EA 1.28 11.52
4.00 EA 4.96 19.84
/'000000000130745 SURGE /STRIP BONUS PACK P_ I 1.00 EA 9.96 9.96
f V r 1�,
00_0000000237168 n `�3/4 "X350 LONG TA-�� 1.00 EA 9.47 9.47
000000000087156 WIRET MOUNT 8 NAT 20 BA ��-�L 2.00 EA 1.57 3.14
000000000009275 STANLEY INTELL-ISENSOR PLU 1.00 EA 15.98 15.98
\1 1 r r, 1
000000000057231 #8X3/4 PHFH WOOD SCR STt L 1.00 EA 0.98 0.98
000000000172897 9.7 OZ FEBREZE AIR EFFECT 1.00 EA 2.97 2.97
000100000172 �1 9r7OZFEBREZEAIR�EFFECTC 1.00 EA 2.97 2.97
000000000257221 320Z WINDEX ANTIBACTERIAL 2.00 EA 2.97 5.94
000000000285759 32 OZ DISINFECTING KITCHE 2.00 EA 2.97 5.94
Subtotal: 103.62 Tax: 0.00 Balance Due: 103.62
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 02/13/08
Account: 9800 201853 3 Invoice: 902014
Store /City: 1525 CARMEL, IN P.O. /JOB: NO
Buyer: SCHMIESING REBECCA
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000282315 12 OZ FLAT VELVET BRWN DE 4.00 EA 3.44 13.76
000000000024140 4 "X10'S &D SOLID PIPE W /BE 4.00 PC 7.00 28.00
Subtotal: 41.76 Tax: 0.00 Balance Due: 41.76
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5879 0004 001 07 PAGE 5 of 8 COLR649A 73927
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SERVICES
Secondary Account: 9800 201853 3 Statement Date: 02/25/08 Page: 6 of 8
Mail Payments to: LO W E'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 02/13/08
Account: 9800 201853 3 Invoice: 902922
Store /City: 1525 CARMEL IN P.O. /JOB: NO
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000288207 ENERGIZER 1 WATT HEADLAMP 1.00 EA 19.97 19.97
000000000213828 FISH STICK 15' GLOW IN TH 1.00 PK 37.97 37.97
000000000143785 CH .75 WHT 5' BASE CHANNE I 2.00 EA 5.97 11.94
000000000174247 TASK FORCE 1 WATT FLASHLI 1.00 EA 18.87 18.87
Subtotal: 88.75 Tax: 0.00 Balance Due: 88.75
Mail Payments to: LOWE'S�
P.O. BOX--53095 1
ATLANTA GA 30353 =0954
f
CARMEL CLAY PARKS "RECRE-, r
Date of Sale: 02/13/08
Account 98001201853 3 I I Invoice: 902930
Store /City: 1 1525 CA, IN P.O. /JOB: NO
Buyer: JONES STEVE j u
S.K.U. DESC RIPTION I j QUANTITY UNIT PRICE EXT. PRICE
7 00 =MINI TWST BRGHT EFFCT 2.00 EA 7.98 15.96
000000000070978 20C1 PVC NEW WORK CEIL- 'BQ__, I 5.00 EA 0.97 4.85
i
000 0071100 1 1PORCELA�N PULLCHAW� 65 5.00 EA 2.41 12.05
S r ubtbtal 32.86 Tai 0:0 0 Balance Due: 32.86
Mail Payments to: 1 �1 ti OX 530954
P.O.
ATLANTA, GA 30353 -0954
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CARMEL CLAY PARKS RECRE Date of Sale: 02/14/08
Account: 9800 201853 3 Invoice: 902188
Store /City: 1525 l CARMEL, IN P.O. /JOB 0214088S
Buyer: KERR JEREMY I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000098360 MIGHTY TUFF STACKABLE REC 3.00 EA 8.88 26.64
000000000006185 LOBBY BROOM FLIP LOCK D 1 1.00 EA 12.97 12.97
000000000124983 UPRIGHT BROOM W/ DUST PAN I 2.00 EA 8.97 17.94
000000000076891 TELESCOPIC FLEXIBLE STATI 3.00 EA 7.88 23.64
000000000277050 CR MICROBAN RING -A -MOP 1 1.00 EA 10.97 10.97
000000000108618 12' EXTENSION POLE 1.00 EA 24.93 24.93
000000000257376 AO OCC BLUE LENS SAFETY G 1.00 EA 29.97 29.97
000000000231258 ENERGIZER MAX AA 24PK 1 2.00 EA 11.57 23.14
000000000234839 T CAT5E PATCH CABLE BL P i 2.00 EA 6.97 13.94 H
000000000033293 SPLIT RINGS (4) 930 5.00 EA 0.97 4.85
000000000111328 F- CONNECTOR RG59 85 -036 1 2.00 EA 3.97 7.94
000000000231748 10PK RG -6 F COMPRESSION C 2.00 EA 8.98 17.96
000000000087933 KEY RETRIEVER 9300 -24 2.00 EA 3.96 7.92
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5879 0004 001 07 PAGE 6 of 8 I COLR649A 73927
1
SEFM S
Secondary Account: 9800 201853 3 Statement Date: 02/25108 Page: 7 of 8
j
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000024806 COAX/UTP WIRE STRIPPER 1.00 EA 24.98 24.98
000000000231102 ECONY COMP TOOL KIT 33 -63 1.00 EA 19.98 19.98
Subtotal: 267.77 Tax: 0.00 Balance Due: 267.77
Mail Payments to: LO WE'S
P.O. BOX 530954
N
ATLANTA, GA 30353 -0954
I
CARMEL CLAY PARKS RECRE Date of pale: 02/15/08
Account: 9800 201853 3 Invoice: I 901239
Store /City: 1525 CARMEL, IN P.O. /JOB: 000
Buyer: SNYDER MICHAEL TODD I
S.K.U. -DESCRIPTION (QUANTITY UNIT PRICE EXT. PRiCE
000000000112734 r; 31`QT MOP BUCKET WRINGE 1.00 EA 49.98 49.98
000000_0 CR JUMBU8R6OM/MICROBAN_W-. 2.00 EA 9.97 19.94
r
t 00 COMMERCIAL PLEDGE'ORANGE 1.00 EA 4.98 4.98
000000000242547 CAR WASH SPONGE L� 2.00 EA 0.98 1.96
1
000000000211329 j 10, Oz 1.00 EA 2.88 2.88
e 000000000020453' I 2.00 EA 3.88 7.76
SWIFFER DUSTER
000000000128534 25.CT- A AL ECTAN
000000000047784 1 3.00 EA 7.47 22.41
I
2.00 EA 4.24 8.48
0 _10- PK.SWIFFER- DUSTER.REFI_ 2.00 EA 7.66 15.32
000 320ZWINDEX4NTIBACTERIAL 1.00 EA 2.97 2.97
x 0000000024.1208,, ,64,OZ- HIGH -FOAM WASH =GONG 2.00 EA 4.98 9.96
f T n '\I 1 I J 1 V V I I t
000000000025167 x32 OZ POWERIZED BLUE WIND 1.00 EA 2.98 2.98
_�I_ T3�! I
000000000241912 24.OZ_HOT RIMS ALL WHEEL 1.00 EA 4.44 4.44
000000000241202 '18 "OZ BLACK MAGIC 'TIRE WE i' 2.00 EA 3.98 7.96
ll 1'
000000000102452 1 128 OZ MURPHY'S -0IL SOAP, 1.00 EA 11.98 11.98
Subtotal 00 `Tax 0.00 L) Balance Due: 174.00
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 02/18/08
Account: 9800 201853 3 Invo ice: 901448
Store /City: 1525 CARMEL, IN P.O. /JOB: 000
Buyer: SCHLAEGEL COURTNEY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
I
000000000129557 4PC BLACK SINKWARE SET 1.00 EA 18.97 18.97
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Subtotal: 18.97 Tax: 0.00 Balance Due: 18.97
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5879 0004 001 07 PAGE 7 of 8 COLR649A 73927
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SERVICES
Secondary Account: 9800 201853 3 Statement Date: 02/25/08 Page: 8 of 8 1
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Mail Payments to: LO W E'S
P.O. BOX 530954 j
ATLANTA, GA 30353 -0954
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CARMEL CLAY PARKS RECRE Date of Sale: 02/18/08
Account: 9800 201853 3 Invoice: 1 902630
Store /City: 1525/CARMEL, IN P.O. JOB: NO
Buyer: BURNETT ANDREW I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000071002 4 "PVC ROUND COVER 2.00 EA 1.12 2.24
Subtotal: 2.24 Tax: 0.00 Balance Due: 2.24
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Mail Payments to: LOWE'S
P.O. BOX 530954
GA 30353 -0954
CARMEL.CLAY_P_ARKS1& RECRE Date of Sale: 02119/08
Acc ount =9800. 201853 3 Invoice: 1 902716
Store %city: 1525 CARMEL, IN P.O. /JOB: NO
Buyer: F BURNETT ANDREW I
S.K.U1 I 1 DESCRIPTION j QUANTITY UNIT PRICE EXT. PRICE
I I
0000000002 i 142 I i OZ LIQUID-PL INDUST 1.00 EA 4.78 4.78
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R Subtotal: 4.78 Tax 0. 00
.00 Balance Due: 4.78
Ma/ it Payments to
�l P O BOX530954�- j
ATLANTA GA_30353 =0954
CARMEL CLAY PARKS RECRE y Date of Sale: 02/21/08
VAcc`ount; 1 `9800 201853 3 1 Invoice: 901697
StorelCi 1525 it CARMEN IN
ty' L._ L, 1 P.O. JO� 000
Buyer: BURNETT ANDREW j I �f\
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000240888 JH KBT QUICK CHANGE KNIFE 1.00 EA 8.74 8.74
000000000201231 35 FAT MAX TAPE i 1.00 EA 29.98 29.98
000000000091313 PROPANE CYLINDER 14.1 OZ 1.00 EA 2.78 2.78
000000000056109 GAL WINDSHIELD DEICER WAS 8.00 EA 2.97 23.76
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Subtotal: 65.26 Tax: 0.00 I Balance Due: 65.26
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5879 0004 001 07 PAGE 8 of 8 COLR649A 73927
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.
t Payee
l Purchase Order No.
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)) Amount
2/5/08 multiple repair parts 716'51
2113108 multiple small tools minor equip. 154.50
1/29108 multiple building material 180.48
2115/08 multiple other maint. Supplies 178'78
Total 1,230.27
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
1 20
Clerk- Treasurer
Voucher No, Warrant No.
Allowed 20
Lowe's
P.O. Box 530954
Atlanta, GA 30353 -0954 In Sum of
1,230.27
ON ACCOUNT OF APPROPRIATION FOR
101 104 Funds
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 multiple 4237000 716.51 1 hereby certify that the attached invoice(s), or
1125 multiple 4238000 154.50 bill(s) is (are) true and correct and that the
1125 multiple 4235000 180.48 materials or services itemized thereon for
1125 multiple 4238900 178.78 which charge is made were ordered and
received except
14 -Mar 2008
atu e
1,230.27 Business Se ces Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund