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162416 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page I of 'I ONE CIVIC SQUARE LOWE'S COMPANIES INC S CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $143.77 ATLANTA GA 30353 -0954 CHECK NUMBER: 162416 CHECK DATE: 8/712008 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 98002347056 10.43 901440 1205 4350100 98002347056 103.34 902685 I Commercial SERVICES Account: 9800 234705 6 Statement Date: 07/25/08 Page: 1 of 4 CITY OF CARMEL INDIANA 48868 ATTN ACCOUNTING ONE CIVIC SQUARE CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication -co -de is: S9SQC250 Account Sum $113.77 U Current�lnvoices I R I 1 -30 Doi Past Due �U L 386.41 31=60-Days-Past-Due �Over60 Days Past Due 1$ 538.83 Uhapplie Pd ay�ments Adjustments t $0.00 LJ U l_I U L_ L-1 Statement Balance $1;053.92 I i 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 rdflMh 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. Continue- 5879 0014 001 07 PAGE 1 of 4 Commercial SERVICES Account: 9800 234705 6 Statement Date: 07125108 Page: 2 of 4 ACCOUNT ACTIVITY "'"`M Account Number: 9800 234705 6 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 0 06/25/08 902685 103.34 08/15/08 1525 FOUNTAIN CARMEL, IN 07/16/08 901440 10.43 08 /15 /08 1525 JAPANESE GARDE CARMEL, IN Subtotal 113.77 Past-D Invoices Returns Date ---Invoice.'- Amount Due Date Store /City- Reference (5��__ 55 02/26/08 902586! 47.10 04/,15/08 ,1.1525 GROUNDS j f CARMEL-AN� 03/.10108 910154 33.08 04/15/08 11525 F.LOWER -I 1 I CCARMEL; 03/28/08 911924 5 86 35 05/15/08 1525 GROUNDS CARMEL; IN 0 3/31/08 901244 $27.39 GROUNDS CARMEL, 04/0110_8 91 $_5.82, 05/_15/08_ 1525 �GROuN L 07� 108 �919� 05 j X102 31 OS 108 �5 1525 �GUND L_.�� -..1 -VC 0 4/08/08- 914025 2.60 05/15/08 x,1525 ,CARMEL, INI� 5_1 04/14108 902964 1$ 6824 105/15/08 1525 GROUNDS _5 L I �l 1 CARMEL; iN' 04115/08 912589 5 $28.18 05/15/08 /1 MAINS `a CARMEUIN' 04/22/08 919246 98.40 05/15/08 1525 ROSEGARDEN CARMEL, IN 04/22/08 920583 39.36 05/15/08 1525 GROUNDS CARMEL, IN F 05122/08 911220 14.91 06/15/08 1525 FLOWER BOXES CARMEL, IN 05/27/08 911239 39.61 07/15/08 1525 FOUNTAIN CARMEL, IN 05/29/08 919933 23.64 07/15/08 1525 FOUNTAIN CARMEL, IN 06102/08 910495 164.09 07/15/08 1525 MATINANCE CARMEL, IN 06/03/08 902799 51.52 07/15/08 1525 GROUNDS CARMEL, IN 06/05/08 902955 30.59 07/15/08 1525 ROUNDABOUT CARMEL, IN 06/10108 914227 74.28 07/15/08 1525 REFLECTING POO CARMEL, IN 06/20/08 909162 2.68 07/15/08 1525 NONE CARMEL, IN Subtotal 940.15 Continue- 5879 0014 001 07 PAGE 2 of 4 I I PAYMENT STUB Page 3 of 4 SERVICES Account: 9800 234705 6 Statement Date: 07/25108 Page: 3 of 4 Account: 9800 234705 6 I i I I o I N I I I I i I I I i I I I I 1= I Account Activity Summary I Account Activity Summary Current Invoices Returns 113.77 I 9800 234705 6 H Past Due Invoices Returns 940.15 I Total Unapplied Payments Adjustments 0.00 i 1,053.92 I Total 1,053.92 I I I I Continue- I 5879 0014 001 07 PAGE 3 of 4 I COLR649A 48868 I I Commemial SERVICES Account: 9800 234705 6 Statement Date: 07/25108 Page: 4 of 4 j Current Invoice Details j I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of t 06/25/08 Account: 9800 234705 6 Invoice: 902685 Store /City: 1525 /CARMEL, IN P.O. /J(i'B: FOUNTAIN N Buyer: BURKE RAPHAEL I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000069865 12 -2 ARMORLITE MC CABLE 2 1.00 EA 14.82 14.82 000000000147292 PLASTIC 55 IN 1 IN -USE CO 2.00 EA 13.47 26.94 000000000245850 20A GFCI GRY (136439) 2.00 EA 14.49 28.98 000000000006311 -STEM MOUNT PHOTO CONTROL 1.00 EA 7.98 7.98 000000000079214 W GANG -BLANK COVER- GR 1.00 EA 3.12 3.12 0000 000000694 93 i DECOR RECEPPP o I �1 07GY_SP_ -L I 2.00 EA 1.99 3.98 000000000054563 3/8 SQUEEZE CONN I 2.00 EA 0.66 1.32 000000000075450 3/4 STEEL LOCKNUT 2 BAG 1.00 EA 0.44 0.44 000000000115900 1 F I 3 /4'PVCiMALE' A DA,(_) i 1.00 EA 0.38 0.38 D000000001�45090 1 3/4 "2G TIF H YPE 2BO DEAD 2.00 EA 5.12 10.24 0000000001 129 L 3/4 "22 TYPE 2FSC BOX-THR� 1.00 EA 5.14 5.14 Subtotal: 103.34 Tax: 0.00 Balance Due: 103.34 m Mai i Paymentsto: LOWE'S"1/`�� 1 I 1 ©O B, OX�530954 �0 TLANTA; GA30353 -0954 I CITY OF CARME U INDIAN��i i -''I C Date of ale: 07116/08 Account 9800 234705 6 r Invoice: 901440 Stt relCity:� 1525 CARMEI�IIJ U i P.O. AB: JAPANESE GARDEN �Buyer�L_ BURKE RAPHAEL ___j S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000153974 10 OZ PL LANDSCAPE I 1.00 EA 3.98 3.98 000000000036185 AUTOMATIC SPONGE MOP REFI 1.00 EA 2.98 2.98 000000000065066 3/4" TEE FXFXF SCH80 1.00 EA 3.47 3.47 I Subtotal: 10.43 Tax: 0.00 Balance Due: 10.43 I I I i I I I I I I I I I I I 1 i I 5879 0014 001 07 PAGE 4 of 4 COLR649A 48868 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Lowes Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/25/0 902685 Isc items $103.34 ()7 11 CZ 1r) 0 901440 Misc iten is $10.43 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 t)9/04108_WARRANT NO. ALLOWED 20 PO Box 530954 IN SUM OF Atlanta, GA 30363 -0954 $113.77 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration b 6R-- z Z t7b5 Board Members Po# or p INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1265 902685 501 bill(s) is (are) true and correct and that the $103.34 materials or services itemized thereon for 1205 901440 389 $10.43 which charge is made were ordered and received except r-7 20 Sign r Cost distribution ledger classification if Title claim paid motor vehicle highway fund