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158508 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 f, ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $1,900.75 ATLANTA GA 30353 -0954 CHECK NUMBER: 158508 CHECK DATE: 4115/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 42.35000 98002018533 418.92 BUILDING MATERIAL 1125 4236100 98002018533 67.80 SAND 1125 4237000 98002018533 495.47 REPAIR PARTS 1125 4238000 98002018533 702.26 SMALL TOOLS MINOR E 1125 4238900 98002018533 216.30 OTHER MAINT SUPPLIES i IRE C EIVE D Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 03125108 Page: 1 of 11 01 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 78757 ATTN AP 1411 E 116TH ST CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Admin ,to.�``g'e�t�a�User ID Password I Account Summary r I I I Current Invoices Returns 2,455.57 1 30 Days Past Due J 1,230.27 L_I L_ 31 .60_ Days- P_ast.Due. 0.00 Over 60 Days Past Due l $10-00 Unapplied Payments njustmenls� �1 l 1i I 0.00 %U Statement- Ba Ian ce A Send payments to: or+a Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 For Customer Service: call 1- 866- 232 -7443 Purchases, returns, and payments made Just prior to the statement dale may not appear until the next month's statement. Any payments received after 5pm on any business day or on any day other than a business day, at the address above, will be credited on the next business day. If the payment Is made at a location other than such address, credit may be delayed. Continue- 5879 0005 001 07 PAGE 2 of 12 Comocrcial SERVICES Secondary Account: 9800 201853 3 Statement Date: 03125/08 Page: 2 of 11 ACCOUNT ACTIVITY SERNCES Account Number: 9800 201853 3 Payments Received Date Reference Amount Description 02/25/08 0156697 (2,592.49) PAYMENT RECEIVED -THANK YOU 0 W Current Invoices Returns Date Invoice Amount Due Date Store /City Reference w 02/25/08 901915 73:5004/15108 1525 000 CARMEL, IN 02126/08 90260$ 418.92 04/15/08 1 525 ME NO MEL;,IN 02/28/.08J 25.68 04/15/08 1525 NO i l CARMEL, IN I--- 02/29/08 I 902923. 1 234.14_ 04/,15/08 ,11525 ..NO CARMEL,.IN r L 03/03108 902373 228.68 041,15/08 1525 ,NO f -CARMEL-,.IN 03 90284 J 232.66 04/1151087 1525"` 000 CARMEL; IN 03/07/08 901857 314:42 04/15/08 1525 -00- 0316 8 902 67.80 04/15/08 1525 NO ��["'CARM 03/10/08 1��902104 j 65'8 �41 08� 1525; I(NO� ll�' CARMEL, IN 03/10/08 902172-- 5 94--- 04/15/08 ---,1525-- NO I CARMEL IN 03/11/08 902267, $2 7.96 04/15!08 1525 NO CARMEL,-I 03// 902489 1 l i1'156.70� 04l15/08 ,1525 TERRY —.a L__J L CARMEL 1 03/12/08 901387 116.91 04/15108 1525 000 CARMEL, IN 03112108 902406 10.58 04/15108 1525 NO CARMEL, IN 03/13/08 901503 11.92 04/15/08 1525 000 CARMEL, IN 03/17/08 902048 126.84 04/15/08 1525 NO CARMEL, IN 03/19/08 901097 240.40 04/15108 1525 000 CARMEL, IN 03/19/08 902375 47.88 04/15/08 1525 NO CARMEL, IN 03/19/08 918809 (49.90) 04/15/08 1525 RETURNS CARMEL, IN 03/20/08 902456 82.74 04/15/08 1525 NO CARMEL, IN 03120108 901139 15.96 04/15/08 1525 000 CARMEL, IN Subtotal 2,455.57 Continue- 5879 0005 001 07 PAGE 3 of 12 Commerci SERVICES Secondary Account: 9800 201853 3 Statement Date: 03/25/08 Page: 3 of 11 Past Due Invoices Returns Date Invoice Amount Due Date Store /City Reference 01/29/08 918606 (18.48) 03/15/08 1525 0 CARMEL, IN 01/29/08 902703 103.48 03115108 1525 NO CARMEL, IN 01/29/08 902803 345.26 03115108 1525 012908JRK CARMEL, IN w 02/05108 901614 103.62 03/15/08 1525 000 CARMEL, IN 02/13/08 902014 41.76 03115/08 1525 NO CARMEL, IN 02/13/08 902930 32.86 03/15/08 1525 NO CARMEL, IN 02/13/08 902922 88.75 03115/08 1525 NO CARMEL, IN 02/14/08 902188 $'267.7 03/15/08 1525 021408BS p J CARMEL, IN 02/15/08 901239174.00 03/15/08 1525000 CARMEL, IN j 02/18/08- _901448 18.97 03/15/08 1525 000 1 CARMELJN_ 02/18/08 902630 1 $224 03/15/08 1525 NO j III I I r i I CARMEL, IN j 02119/08 I 9 0271 6 4176 03/15/08 r- 1525��N0 02/2 1/08 I- 901697 $�65:26�� 031 5 0 8- CARMEL--,IN 0 CARMEL, IN 1;230:27 C� Account Activity Summary Current Invoices Returns 2,455.57 Past Due Invoices Returns 1,230.27 Unapplied Payments Adjustments 0.00 Total 3,685.84 Continue- 5879 0005 001 07 PAGE 4 of 12 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 03/25108 Page: 4 of 11 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of S Account: 9800 201853 3 Invoice: Store /City: 1525 CARMEL, IN P.O. I J01 Buyer: HART SHAWN S.K.U. DESCRIPTION QL 000000000232834 DRP MINI STRAIGHT WH TRAC 000000000233047 GU10 GIMBAL TRACK HEAD WH 000000000232848 DRP LIVE END W/ 1PC COVER Subtotal: 73.50 Tax: 0.00 Mail- Paymenisto:— LOWE'S P.O. BOX 530954 ATLANTA, EGA -30353 -0954 CARMEL CLAY PARKS &RECRE Date of S Account] 9800 201853 3 I Invoice: StorelCity 1525 CARMEL �IN� J ,___j P.O. I J01 Buyer: SNYDER MICHAEL TODD U 'DESCRIPTION QL 0000000000867123 [T' (16369224 32W 48fCOMM WRY I 000000000143404 T8_UTILITECH30PK1 1.. �i =000000000076047- STRIPPER /CUT-TER= W /LOCK:GB 000000 9 39 0 JH 25 X 1" POWERL'0CK TAPE�� 000000000157878 ((VOLTAGE TESTER DP- 503A /GE GE G GIMBA6TRACK HEAD_WH;� N00000000011577-761--` WINGNUT RED 125 JAR.GB --J 000000000158594 RUBBER LINERLESS BETTER. Subtotal: 418.92 Tax: 0.00 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of S Account: 9800 201853 3 Invoice: Store /City: 1525 CARMEL, IN P.O. JOI Buyer: HART SHAWN S.K.U. DESCRIPTION QL 000000000050186 2036 FLAT SHEETS 000000000029956 JH 9 3/4" STR METAL MASTE 000000000280455 KOBALT 9164" HEXSHNK TITA 000000000280453 KOBALT 2PK 118 HEXSHNK Subtotal: 25.68 Tax: 0.00 Continue- 5879 0005 001 07 PAGE 5 of 12 co„nm.��ar SERVICES Secondary Account: 9800 201853 3 Statement Date: 03125/08 Page: 5 of 11 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of S Account: 9800 201853 3 Invoice: Store /City: 1525 CARMEL, IN P.O. JOI Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION Ql w 000000000189990 KOBALT 20PC SCREWDRIVERS 000000000022303 EX HVY PULL ZN 000000000266641 KOBALT 9 PC 3/8 DR 12 PT 000000000266639 KOBALT 9 PC 3.8 DR 12 PT 000000000266719 KOBALT 114" DR DUALFNSH 0 000000000266726 KOBALT 1/2" DR DUALFNSH 0 000000000266723 --,'K BOBO ALT�3 /8" DR DUALFNSH 0 000000000068107 KOBALT 4 P6 RU-RA r Subtota l l� 234:14 Tax. 1 Mail Payments to: LOWE'S C; i i P.O. I BOX.530954� ATLANTA GA 30353 -0954' CARMEL-CLAY PARKS- B.RECRE_.___— Date of S Account -9800: 201853 3 Invoice: Store /City: 1525 CARMEL, IN n P.O. JOI Buyer:- HART SHAWNI i ��j 'l /non L,11 l �S:K:U 1 U l J LPL- LDESCRIP �U U Q 00000000173660 1 24 "X36 "X72" 5- SHELF UNIT 000000000233047 J GU10!GIM8AL TRACKiHEAD WH 68 Subtotal 228. i 1( 14 1 Tax: f0.00 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of S Account: 9800 201853 3 Invoice: Store /City: 1525 CARMEL, IN P.O. JOI Buyer: HART SHAWN S.K.U. DESCRIPTION QI, 000000000058683 19 "TAVERNA C.FIXTURE G415 000000000056841 15 "TAVERNA C.FIXTURE G413 000000000070610 RESI SP SWITCH 1301 -7W -SP 000000000073268 20A SPEC SP SW CS120W -SP- Subtotal: 232.66 Tax: 0.00 Continue- 5879 0005 001 07 PAGE 6 of 12 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 03/25/08 Page: 6 of 11 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of S Account: 9800 201853 3 Invoice: Store /City: 1525 CARMEL, IN P.O. JOI Buyer: KERR JEREMY S.K.U. DESCRIPTION QL 000000000074633 FURNITURE DOLLY TCO500 000000000133205 KOBALT 4 GAUGE 12' JUMPER 000000000072121 3PC YELLOW PVC RAINSUIT 2 000000000043042 3 PC RAINSUIT LARGE HD 000000000155413 PERMANENT MARKER TWIN TIP 000000000234931 CANNED AIR 000000000252820 �61k;MP3 AUDIO CABLE GOL 000000000228081 INTELL'I- MEASURE 000000000 13W CFL MINI'TWI 000000 000105382 JH PROJECT CALC PLUS 000000000287465 2 CT SCENTED OILFREFILL H 000000000239132 j WAVE MULTI TOOL i r ii r I- 1 Q 000000000192134 1 j 50/150 REVEA 3- WAY�TWIN� 000000000098360 MIGHTY TUFF STACKABLEREC 000000000234929 ANTI SYATIC MOMTOR 0 _SPRING_TOGGLE_BOL 3/16X e 001110101146412 SPRING TOGGLE BOLT 1 /8X2 i 06 -IFELLOWES SHREDDER 000000000156024 M 1 1 H 3 I TELESPOU7�� Subtotal; F 314:42 r ,—'Tax- x0:00 I Mail Payments to L�OWE'S K �__.r P.O BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of S Account: 9800 201853 3 Invoice: Store /City: 1525 CARMEL, IN P.O. JOf Buyer: JONES STEVE S.K.U. DESCRIPTION Ql 000000000010392 PLAYSAND 509 Subtotal: 67.80 Tax: 0.00 Continue- 5879 0005 001 07 PAGE 7 of 12 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 03/25/08 Page: 7 of 11 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of S Account: 9800 201853 3 Invoice: Store/City: 1525 CARMEL, IN P.O. J01 Buyer: BURNETT ANDREW S.K.U. DESCRIPTION Ql u 000000000202704 90PAR HALOGEN FLOOD 6000 000000000080424 15W R30 65W RPLCMNT CFL 2 000000000056841 15 "TAVERNA C.FIXTURE G413 Subtotal: 65.84 Tax: 0.00 Mail Payments to: /�LOWE S P.O. BOX ATLANTA; GA S60 53=0�95�4 CARMEL CLAY PARKS RECRE I Date of S (Account: 9800201853 3 r- 1 Invoice: (Store /City:, 1525 /CARMEL, IN i P.O.IJO (Buyer: BURNETT ANDREW I S.K.U. DESCRIPTION_! 1 Ql 1 00000000 6 NIPPLE ZINC PLT 118 IP Subtotal: 5.94 Tax: 0.000 n r —�i I� �1 I \"J J Lj L L L Jk- I__i t. '7 L1� LJ Mail Payments to: }r _P:O. BOX 530954 L i ATLANTA -GA 30353 -0954 CARMEL CLAY PARKS RECRE Dale of S Account-:' I- 98002018533- Invoice: Store/City: 1525 CARMEL, IN P.O. JO' Buyer: BURNETT ANDREW S.K.U. DESCRIPTION Ql 000000000202704 90PAR HALOGEN FLOOD 6000 Subtotal: 27.96 Tax: 0.00 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of S Account: 9800 201853 3 Invoice: Store /City: 1525 CARMEL, IN P.O. J01 Buyer: MYERS TERRY S.K.U. DESCRIPTION Ql 000000000010391 60LB MORTAR MIX 000000000201231 35' FAT MAX TAPE 000000000007576 12" ALUMINUM MEASURING WH Continue- 5879 0005 001 07 PACE 8 of 12 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 03/25/08 Page: 8 of 11 S.K.U. DESCRIPTION Ql 000000000129243 300' POWER WINDER TAPE 000000000004005 GRADE STAKES(25PC)1X2X24" 000000000261494 KOBALT 10" BRICK TROWEL 000000000260364 KOBALT 3/8" TUCKPT TROWEL 000000000260346 KOBALT 1/2X518 CNVEX JNTE 0 Subtotal: 156.70 Tax: 0.00 w Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of S Account 9800 201853 3 Invoice: St /City: 1525 CARMEL,-IN- P.O. J01 Buyer: JONES STEVEf SK. DESCRIPTION Ql J 000000000021609 12724T BI- METAL /2 BLADES 000000000090449 j i TFI1&' ECONOMY HACKSAW 000000000025010 1 THREAD SEAL 1/2 X 52 000000000186.170 t POLISHED BRASS.WS_FAUCE Subto 116.91 Tax: 0.00 r i L_ i �LP.O�BOX 530954 U ATL= ANTA; -GA =30353 :0954 I I CARMEL -CLAY PARKS &REC E Date of S, Account': 9800 201853 31 I I Invoice: KStorelCity:� 1 U'! CARMEL, INS 'i P.O. JOI Buyer 11_ 13 NETT -__,I S.K.U. DESCRIPTION QL 000000000078128 LITED 3WAY SW C1303 -7LTW- Subtotal: 10.58 Tax: 0.00 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of S; Account: 9800 201853 3 Invoice: Store /City: 1525 CARMEL, IN P.O. JOf Buyer: JONES STEVE S.K.U. DESCRIPTION Ql 000000000022838 20A SPEC 3W SW CS320BK -SP 000000000070623 RESI SP SWITCH 1301 -78 -SP Subtotal: 11.92 Tax: 0.00 Continue- 5879 0005 001 07 PAGE 9 of 12 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 03/25/08 Page: 9 of 11 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of S Account 9800 201853 3 Invoice: Store /City: 1525 /CARMEL, IN P.O. JOI Buyer: JONES STEVE S.K.U. DESCRIPTION Ql 000000000169210 8 FT BRWN STEEL LAWN EDGI 000000000169212 12" BROWN STEEL STAKES 000000000012180 REBAR PINS #4 1/2"X 18 000000000072658 FLOOD LIGHT PHOTO CONTROL Subtotal: 126.84 Tax: 0.00 Mail Payments to: LOWE'S`�� r P.O. BOX 530954 ATLANTA, GA 3035M95 l CARMEL CLAY PARKS 8 RECRE,� i Date of S Account 9800 201853 3 Invoice: fStore /City: I 15251 CARMEL, IN j I P.O. JOI �Buyer: I KERR JEREMY j j 1 I S .K.0 DESCRIPTION v J Ql 000000000216647 SAFETY I ST OUTLET PLUGS 3 t `0000 0000 000,158660 600', LO ORANGE FLAGGING I 0000000158475 200' GL 00 OP -INK FLAGGING� TA 1 00 00000.13864 7 __V _J 4PK- MR CLEAN.MAGIC:ERAS 000000000156862 N 2;'X OYD CLEAR'PACKAGINGI 000000000090102- JH 1 /1 /4 "X25'FAT MAX L 000000000156005 1 1/,4 X 30'1FAT MAX TAPE 000, 0000000 FURNITURE DOL TCOS00 i� T 000000000230875 A &H BAKING SODA F &F 000000000210456 PUMICE SCOURING STICK 000000000234320 GLASS SCRAPER WITH 5 GLAD 000000000179514 5/16" NUTSETTER BAG OF 2 000000000179512 1/4" NUTSETTER BAG OF 2 000000000003191 10X3/4 PH FL WOOD SCREW 000000000169394 2.5QT CONTAINER LID 000000000040924 2 1 /2QT PLASTIC PAIL 000000000063302 HEX NUTS 5 000000000061827 HXHD HD STL CAP SCR 5/16- 000000000031623 30 OZ HEAVY DUTY PRO CAUL 000000000090553 28 OZ LN HEAVY DUTY 000000000194347 2GAL WHITE PAIL Subtotal: 240.40 Tax: 0.00 -Continue 5879 0005 001 07 PAGE 10 of 12 Commercial SERIACES Secondary Account: 9800 201853 3 Statement Date: 03/25/08 Page: 10 of 11 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of S Account: 9800 201853 3 Invoice: Store/City: 1525 /CARMEL, IN P.O. J01 Buyer: JONES STEVE S.K.U. DESCRIPTION Ql 000000000072655 LIGHT CONTROL OUTDOOR 150 Subtotal: 47.88 Tax: 0.00 Mail Payments to: LOWE'S P.O. BOX 530954 �ATL�ANTA 30353 -0954 CARMEL- CLAY PARKS, &�R t Date of S Account— -2018 980053 3 Invoice: Cify(� IN P.O. J01 buyer JONES STEVE S.K.U. I DESCRIPTION QL 0000000000 I j FLOOD UGHTLPHOTO CONTROL 1. U I Subtotal (49.90) Tax: 0.00 a MailP may entstoi F LOWERS v r te( e is n P.OBOX 3094 1 l_� 5 5 ATL-ANTA- _GA30353 -0954 CARMEL, CLAY-PARKS E& R RE Date of S �Accounh:� 9800 20185'3'3 I C� Invoice: Store/City: 1525 ICARMEL, INS 'i� ,r- P.O. JOI �Buyer. RNETT S.K.U. DESCRIPTION Ql 000000000094570 4' FIBRGLS STEP LDR 225LB 000000000172641 9" 3PK DISP ROLLER TRAY L 000000000042364 1 1/2" XL -GLIDE TRIM BRUS 000000000077899 3PK 318" TEFLON ROLLERS S 000000000092669 2" ALL PAINTS ANGLE BRUSH 000000000040383 9" HEAVY DUTY ROLLER FRAM Subtotal: 82.74 Tax: 0.00 Continue- 5879 0005 001 07 PAGE 11 of 12 commercial SERMCES Secondary Account: 9800 201853 3 Statement Date: 03/25108 Page: 11 of 11 Mail Payments lo: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of S Account: 9800 201853 3 Invoice: Store /City: 15251 CARMEL, IN P.O. JOI Buyer: BURNETT ANDREW S.K.U. DESCRIPTION Ql 000000000178371 26W QUAD 4 PIN CFL REPLAC Subtotal: 15.96 Tax: 0.00 f jU F1 i r t 5879 0005 001 07 PAGE 12 of 12 F Fl .CA, RYEL C�LAYjpARKS WRECRE 611 14 6TH ST E -IN i X 46032 -3455 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 3/25/08 multiple Repair parts 495.47 3/25/08 multiple Small tools minor equip. 702.26 3/25/08 multiple Other maint. Supplies 216.30 3/25/08 multiple Sand 67.80 3/25/08 multiple Building materials 418.92 Total 1,900.75 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 1,900.75 ON ACCOUNT OF APPROPRIATION FOR 101 Funds 6 Z� 4 S32 PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 multiple 4237000 495.47 1 hereby certify that the attached invoice(s), or 1125 multiple 4238000 702.26 bill(s) is (are) true and correct and that the 1125 multiple 4238900 216.30 materials or services itemized thereon for 1125 multiple 4236100 67.80 which charge is made were ordered and 1125 multiple 4235000 418.92 received except 31 -Mar 2008 Si natur 1,900.75 Bus' s Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund