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156697 02/21/2008
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: $2,592.49 ATLANTA GA 30353 -0954 a CHECK NUMBER: 156697 CHECK DATE: 212112008 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION 1047 4237000 98002018533 553.96 REPAIR PARTS 1047 4239099 98002018533 1,324.68 OTHER MISCELLANOUS 1125 4235000 98002018533 167.99 BUILDING MATERIAL 1125 4237000 98002018533 150.79 REPAIR PARTS 1125 4238000 98002018'533 26.93 SMALL TOOLS MINOR E 1125 4238900 98002018533 368.14 OTHER MAZNT SUPPLIES 4 I PAYMENT STUB Page 1 of 11 Commercial &EHUfCFS 00 ly Secondary Account: 9800 201853 3 Statement Date: 12125/07 Page: 1 of 11 Account: 9800 201853 3 MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR CARMEL CLAY PARKS RECRE ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING ATTNAP AUTHORIZED BUYERS CAN BE DONE AT YOUR CONVENIENCE 1411E 116TH ST ONLINE AND UPDATE IMMEDIATELY. LOGIN TO YOUR CARMEL,IN 46032 -3455 h' ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM, JAN 2 3 2008. 1 PLEASE INDICATE ADDRESS CHANGE CARMEL CLAY PARKS RECRE 81310 LATLANTA, T ®RE S ATTN AP 1411 E 116TH ST CARMEL, IN 45032 -3455 0954 GA 30353 -0954 Customer Ser vice Online at www.lowescredit.com This account is already registered. See your Online Admin to get a User ID Password 1.0 IM .s� 01 s �ACCQUt'ttl, ui m81yy�q I Amount Due Ids n ��'t' `'tK Current nvoices Returns t 2 580.79 PLEAS i Pig, E PAY THIS At�liCtiUhi7 8Y 30 Days Past bue t�$257.77 4111518 0.00 2 56 Over (30 Days Past Due d F 0.00 t" 'R t $�i L TM AMOUNT ENCLOSED �lJnappll ed Payments Adjustrnents y =T 0.00 6 tie° f dI FOR PAYMENT ENCLOSED Staternent,Balance $2;838.56 PLEASE CHECK ONE OF l THE FOLLOWING OPTIONS: Payment is for entire amount billed. Please apply to all Invoices, JAI ,r, F] Payment is for specific Invoices. J i I Please Indicate by beside the invoiceslreturns funapplledpayments (i V. you are payinglapplying and return f the payment stub(s) with your check. L] Apply enclosed payment to oldest Invoice(s). Send payments to: opt Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 e -0 f' Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 W r v3 C) d For Customer Service: call 1- 866- 232 -7443 C7 tam o tv M m w 9 Ln W Ln w 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 PLEASE RETURN ALL STUBS delayed. WITH YOUR PAYMENT Retain left portion for your records. -Continue 5879 0002 001 07 PAGE 2 of 12 COLR649A 81310 SERVICES Secondary Account: 9800 201853 3 Statement Date: 01/25/08 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 AT YOUR CONVENIENCE ONLINE AND UPDATE IMMEDIATELY. LOGIN TO YOUR ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM. CARMEL CLAY PARKS RECRE 75609 ATTN AP 1411 E 116TH ST CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit.com This. account. is_a1r_e.ady_reg.i.ster- e.d.._ See your Online Admin ,t:� get aUser ID Password Account Sum Current Invoices Ret 6 rns l 1,030.14 1� -30 Days PasYDue` I 1,562.35 3 0 Days Past Due 0.00 Over 60 Days Past Due ED 0.00 1Un pa plied Payn ei nts Adjustme�(l ('pppp 0.00 -sl ii Statement Balance 592.49 RECEIVED JAN 3 1 2008 BY: 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. Continue- 5879 0002 001 07 PAGE 1 of 8 SERVICES Secondary Account: 9800 201853 3 Statement Date: 01/25/08 Page: 2 of 8 ACCOUNT ACTIVITY 1;w Account Number: 9800 201853 3 Payments Received Date Reference Amount Description 0 01/14/08 0155393 (1,087.72) PAYMENT RECEIVED THANK YOU Current Invoices Returns Date Invoice Amount Due Date Store/City Reference 12/28/07 901315 42:16 02115108 1525 0 r CARMEL, IN 01/09/08 902904 „r X150 i6 98, 002115108'4>_ 1525 NO r r k -'CARMEL IN --I 0 /08 901992 119'5 02145/08 1525 NONE d CARMEL IN 01/10/08 802027 $_16996, t02/15/08— _,1525 -..,NO j} CARMEL.IN I 01/14/08 902501 18 96 02115108 "w 1 1525 CARMEL, IN LI 0 902641 $55.72 02/15/08 1525 NO ._J b rte- CARMEL, -.IN 01/45108 902800 124 25. 02115108 1525 NO 01/16/08" 902770 $1.58 02/15/08 1525 E- NO I CARMEL;'IN 01/18/08 902142: 7 97 02115/U6 "1525 ((NO CARMEL' IN 01/18/08 953765 $31629 021 0145.._,_ 01,1708JK INDIANAPOLIS, [N_ 01/18/08 1 902200 D 1 54 73 02/15/08 1525 NO CARMEL,. 01/21/08 i 901790 1'$' 94� 021 5108 X 1525 NA CARMEL, 1W 01/24/08 902968 96.06 02/15/08 1525 NO CARMEL, IN Subtotal 1,030.14 Past Due Invoices Returns Date Invoice Amount Due Date Store /City Reference 11/27/07 901107 /$988.62 01/15/08 1525 CARMEL, IN 11129/07 931658 111.45 01115108 0275 INDIANAPOLIS, IN 11/29/07 931659 36.06 01115/08 0275 INDIANAPOLIS, IN 12/14/07 901176 126.22 01115/08 1525 12 CARMEL, IN Subtotal 1,562.35 -Continue- 5879 0002 001 07 PAGE 2 of 8 SERVICES Secondary Account: 9800 201853 3 Statement Date: 01/25108 Page: 3 of 8 0 Account Activity Summary Current Invoices Returns 1,030.14 Past Due Invoices Returns 1,562.35 Unapplied Payments Adjustments 0.00 Total $2,59 Continue- 5879 0002 001 07 PAGE 3 of 8 I Sill Secondary Account: 9800 201853 3 Statement Date: 01/25/08 Page: 4 of 8 I Current Invoice Details I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 12/28/07 Account: 9800 201853 3 Invoice: i 901315 Store/City: 15251 CARMEL, IN P.O.1 JOB: 0 Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000006005 2X4X96 SPF SELECT CONSTR, 4.00 EA 1.84 7.36 000000000021565 514X6X10 STD ACQ TREATED 2.00 EA 5.37 10.74 0000000 114X2 -114 HWH TAPCON SCRE 1.00 EA 9.29 9.29 000000000022428 3 -112 LP HINGE ZN 1.00 EA 5.83 5.83 000000000074775 r .r,;` >%TAPCON BIT 3116X4 -112 2.00 EA 4.47 8.94 Subtotal -42 -16 r Tax 3alanceDue: 42.16 Mail Payment to:: f LOWE'S t� I I k in F?.O `60X- 530954 ATLANTA GA' 0353 -0954 I CARMb'G�AylFAI XS &,RECRE n Date of Sale: 01109108 4 ccount v_$800.20 Invoice: 902904 StorelC3ty:- 1525:I:CARME4 IN�_c„ n -r, P.O. 1 JOB: NO v /Buyer BURNETT ANDREW DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE X000000000010754.__ 2PAR WH METAL D2D:F ODD f 1.00 EA 16.98 16.98 Suf©tal 16:98', 1 .f T ax Balance Due: 16.98 I Mail Pay I ntl to: q OWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CARMEL CLAY PARKS RECRE Date of SLle. 011090 Account: 9800 201853 3 Invoice: i 901992 StorelCity: 15251 CARMEL, IN P.O. /JOB: NONE Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000075316 18W PAR38 75W REPLACEMENT 3.00 EA 12.58 37.74 000000000010754 2PAR WH METAL D2D FLOOD 3.00 EA 15.28 45.84 000000000074033 .13W CFL BZ D2D JAR LT,W/B 2.00 EA 17.98 35.96 Subtotal: 119.54 Tax: 0.00 j Balance Due: 119.54 I I I H I I I 1 I Continue- 5879 0002 001 07 PAGE 4 of 8 COLR649A 75609 I SERVICES Secondary Account: 9800 201853 3 Statement Date: 01125108 Page: 5 of 8 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 01/10108 Account: 9800 201853 3 Invoice: 902027 StorelCity: 15251CARMEh IN P.O.IJOB: NO Buyer BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000238027 BRUSHED STEEL 4PC COMBO L 1.00 EA 89.10 89.10 000000000066494 MC(PF- 4150- BK)BLK MOTIONL I 2.00 EA 26.98 53.96 000000000046428 13 WATT 60W REPLACEMENT C 1.00 EA 8.98 8.98 000000000071185 LAMP APP TIMER 20Nl2OFF 4.00 EA 4.48 17.92 Subtotal:- 169.96 Tax: 0.00. Balance Due. 169.96 `M Mail Payments to LOWES'�� PO BOX 53Q954 l ATLANTA GA 30353095,4 CARMELCLAY�PARKS x"RECRE Date of Sale: 01114!08 Account: 9800 201853 3 I Invoice: 902501 Sto�relGity: 15251 CARMEL, IN r _g -I P.O. I JOB: NO B Buyer JONES STEEE SK U DE SCRIPTION '1 QUANTITY UNIT PRICE EXT. PRICE `-000000000142013 JH 5x172 -MINI BAR 1.00 EA 3.98 3.98 0D00 10 "MOLDING CLAW BAR 1.00 EA 14.98 14.98 R k Subtotal 18 95 L i w i 4 L,�Tax T 0.00 E m_ Balance Due: 18.96 Mail,Pa mentsto, ,P O, BOX- 530954 ry ATLANT4, GAr3:0353 Q954 CARMEL CLAY PARKS RECRE Date of Sale: 01115/08 Account 9800 201853 3 Invoice 902641 Store/City 15251CARMEL, IN RO, IJOB: NO Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000090202704 90PAR HALOGEN FLOOD 6000 2.00 EA 12.58 25.16 000000000072665 2PAR BZ METAL D2D FLOOD 2.00 EA 15.28 30.56 Subtotal: 55.72 Tax: 000 Balance Due: 55.72 Continue- 5879 0002 001 07 PAGE 5 of 8 COLR649A 75609 con, SERVICES Secondary Account: 9800 201853 3 Statement Date: 01/25/08 Page: 6 of 8 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 01/16/08 Account: 9800 201853 3 Invoice: 902800 Store/City: 1525/CARMEL, IN P.O. /JOB: NO Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000042246 2" XL -DALE TRIM BRUSH PUR 1.00 EA 9.87 9.87 000000000042418 2 12" XL -GLIDE TRIM BRUS 1.00 EA 12.31 12.31 000000000083897 150 GRIT 9X11 20PK (11812 1.00 EA 7.17 7.17 000000000029005 MDF WACA WCAP 2 "X11/16 "X8 12.00 PC 5.96 71.52 000000000070060 GL VALSPAR INT GLS ULT WH 1.00 EA 23.38 23.36 Subtotal: 124.25 Tax: 0.00 Balance Due: 124.25 Mail P ayments to:� LO FS P.O. BOX 530954 ATLANTA,, GA.30353 0954 CAF Y PA Ll ��r CARKSI& RECRE Date of Sale: 01/16/08 Account �9800 3 i Invoice: 902770 Store/City: 1525 /CARMEL IN j -1 P.O. /JOB: NO Buyer. JONES QIANTITY UNIT PRICE EXT. PRICE fSb -t, 0 000004511 1X FURRING -STR 1 2.00 EA 0.79 1.58 I:1. }Lj r 'LIT z: �s0 0 i �j Balance Due: 1.58 r- c Mail Pay nts to:- j L NT OWE'S l l P.O 53095 L_�ATLAA,- GA -30i' 30954 I CARMEL CLAY PARKS RECRE Date of Sale: 01/18/08 Account: 9800 201853 3 Invoice: 902142 Store /City: 1525 CARMEL, IN P.O. /JOB: NO Buyer: SCHLAEGEL COURTNEY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE I 000000000217002 30 ORT CLEAR LATCHING TOT 1.00 EA 7.97 7.97 I Subtotal: 7.97 Tax: 0.00 I Balance Due: 7.97 I I I i I H Continue- 5879 0002 001 07 PAGE 6 of 8 COLR649A 75609 I Connmcial SERVICES Secondary Account: 9800 201853 3 Statement Date: 01/25/08 Page: 7 of 8 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 01/18/08 Account: 9800 201853 3 Invoice: 953765 Store /City: 0145/ INDIANAPOLIS, IN P.O. JOB: 011708JK Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000079367 3/16X2 3/4 PFH TAPCON 243 1.00 EA 17.55 17.55 000000000074765 TAPCON 3/16X1 -3/4 PF 1133 1.00 EA 6.97 6.97 000000000054876 QUICK LINK ASSORTED COLOR 5.00 EA 0.99 4.95 000000000187039 KOBALT DOUBLE SIDED DRYWA 1.00 EA 9.98 9.98 000000000034006 GRAPHITE LUBRICANT 2.00 EA 2.97 5.94 000000000033293 SPLIT RINGS (4) 930 6.00 EA 0.97 5.82 000000000022666 i 5 /8'CLAMP 2PK62070 -5L 1.00 BA 0.88 0.88 000000000020306 r� x/ 75 WAT CD-1120 VOLT HALO 1.00 EA 4.98 4.98 000000000198965 #5 O -RING 10 /CL.PACK 1.00 EA 1.27 1.27 000000000092191 32 OZ SPRAY BOTTLE 2.00 EA 1.98 3.96 �___...1 f 000000000230875 A &H BAKING SODA F &F 3.00 EA 0.88 2.64 000000000022665 1/2 -1" CLAMP I 2 -P_K 67081.5- 1 (i 1.00 BA 1.43 1.43 000000000174138 (`JH TF 12 TAPE MEASURE 1.00 EA 2.98 2.98 000000000058855 1 GALLON ELIMINATOR SPRAY I 1.00 EA 9.97 9.97 000000000042122 l 75W'BIPIN SPIKE D2D;W� 3.00 EA 19.98 59.94 000000000176587 SOLAR3 KI I 3.00 EA 44.00 132.00 000000000214486 RED MAX AMMONIA CLEAR 2.00 EA 1.18 2.36 (000000000006185 (LOBBY BROOM' &.FLI L OCK D 1.00 EA 12.97 12.97 11I �l El i 000000000124983 UPRIGHT =BROOM W /.DUST PANT 2.00 EA 8.97 17.94 X000000000071965 YALE-KEY= =9102 =8- 8.00 EA 1.47 11.76 Subtotal: F 3� 9 (Tax O:OOC� Balance Due: 316.29 "EL L] LJ I Mad Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 01/18/08 Account: 9800 201853 3 Invoice: 902200 Store /City: 1525 CARMEL, IN P.O. JOB: NO Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000027024 5/16 X 1112 HX SLEEVE ANC I 2.00 EA 8.53 17.06 000000000078397 TYLO ENTRY CHROME 40OT26 2.00 EA 12.12 24.24 000000000100957 LARGE LIP STRIKE 4 7/8" L 1.00 EA 2.67 2.67 000000000217181 10.1 OZ ALEX FAST DRY I 1.00 EA 1.78 1.78 000000000132010 SMART WAVE INDOOR ANTENNA 1.00 EA 8.98 8.98 Subtotal: 54.73 Tax: 0.00 Balance Due: 54.73 I I I I I Continue- 5879 0002 001 07 PAGE 7 of 8 COLR649A 75609 SERVICES Secondary Account: 9800 201853 3 Statement Date: 01/25/08 Page: 8 of 8 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 01/21/08 Account: 9800 201853 3 Invoice: 901790 Store /City: 1525 CARMEL, IN P.O. JO�: NA Buyer. JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000217181 10.1 OZ ALEX FAST DRY 3.00 EA 1.98 5.94 I Subtotal: 5.94 Tax: 0.00 Balance Due: 5.94 Mail Payments to: LOWE'S P.O. BOX 530954 '�A-T:LANTA, GA 30353 -0954 CARMEL.CLAY_P_ARKS;& "RECRE Date of Sale: 01/24/08 1 Acco unt.: -9800- 2 01853 3 Invoice: 902968 p Store/City: 1525 CARMEL, IN P.O. /JOB: NO Buyer. r� JONES STEVE (j �S.K.0 i I l j I DESCRIPTION' C"� QUANTITY UNIT PRICE EXT. PRICE 1 000000000163697 j i (82409)2LT. 4 RES IDENT 000000 2.00 EA 18.48 36.96 000248540 l_____DRP BLACKNICKEL FLUSHMOUN I 1.00 PC 11.66 11.66 1 000000000163076 DRIP 1 "P OLISH B FLUSHMO 1.00 EA 9.98 9.98 000000000099820 HOLE= SAW- SET- 7- PC71 -120L I 1.00 SE 16.97 16.97 00 000001 1, 95430 ALI 4X24 BELT 80 GRIT 2LP I 1 1.00 EA 7.98 7.98 1 "�rv I 1i �1 G ti 0 00 000000195427 �ALI(4X24 BELT,120 GRIT 2 1.00 EA 7.98 7.98 000000000117216�� 8 OZ TITEBO_ND II DARK_`_ 1.00 EA 2.57 2.57 000000000257228 3.25 OZ- CARPENTER-WOODFIL 1.00 EA 1.96 1.96 (S totabl: 96.06 1 Tax: 0.00 Balance Due: 96.06 Li I LA L-1 H 5879 0002 001 07 PAGE 8 of 8 COLR649A 75609 Definitions I Payments Received: Money received and posted to the account since the previous billing period. I Current pnvouees Returns: New purchases and credits given for merchandise returned since the previous billing period. Bast ®aye pnvouees 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. Unapp lied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. a 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. Lowe's Terms PO Box 530954 Date Due Atlanta, GA 30353 -0954 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/27/07 901107 Other mist. 988.62 11/27/07 931659 Other mist. 336.06 1/15/08 multiple Repair parts 553.96 1/18/08 multiple Building materials 167.99 1/18/08 multiple Other maint. Supplies 368.14 1117/08 multiple Small tools minor equip. 26. 93 1/18/08 multiple Repair parts 150.79 Total 2,592.49 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 20_ Clerk- Treasurer Voucher No. Warrant No. Lowe's Allowed 20 PO Box 530954 Atlanta, GA 30353 -0954 In Sum of 2,592.49 ON ACCOUNT OF APPROPRIATION FOR 101 104 Funds PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 multiple 4239099 1,324.68 1 hereby certify that the attached invoice(s), or 1047 multiple 4237000 553.96 bill(s) is (are) true and correct and that the 1125 multiple 4235000 167.99 materials or services itemized thereon for 1125 multiple 4237000 150.79 which charge is made were ordered and 1125 multiple 4238900 368.14 received except 1125 multiple 4238000 26.93 13 -Feb 2008 t� re 2,592.49 Businervices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund