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Home My WebLink About158509 04/15/2008 a 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: $256.50 ATLANTA GA 30353 -0954 CHECK NUMBER: 158509 CHECK DATE: 4/1512008 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4238900 98002474801 256.50 OTHER MAINT SUPPLIES i <r Commerci SERVICES Secondary Account: 9800 247480 1 Statement Date: 03/25108 Page: 1 of 9 MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING AUTHORIZED BUYERS CAN BE DONE CONVENIENTLY ONLINE AND CHANGES ARE UPDATED IMMEDIATELY. LOGIN TO YOUR ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM. CARMEL CLAY COMMUNICATION 75490 CENTER w 31 1ST AVE NW CARMEL, IN 46032 -1715 Customer Service Online at www,lowescredit.com This account is not registered. The authentication code -wis: SUCEC308 f l Account Summary r J sn r r Current Invoices &IRe_t rns j 256.50 1 30 Days Past Due 1,43P.93 31 60 Days Past DueQ$ 0.00 Over.60 Days Past Due 0.00 r unappl Payments Adjustments I 0.00 LJ I� Ino r Statement;Salance- X687.43 f I l� T Send payments to: o Send Inquiries Lowe's (not payments) to; P.O. Box 530954 P.O. Box 2918 Atlanta CA 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 ed. Continue- E 07 PAGE I of 9 EMU Comme rcial SERVICES Secondary Account: 9800 247480 1 Statement Date: 03/25108 Page: 2 of 9 i ACCOUNT ACTIVITY SERVICES Account Number: 9800 247480 1 Payments Received Date Reference Amount Description 03/07/08 0156698 (3,303.79) PAYMENT RECEIVED -THANK YOU 0 W Current Invoices Returns Date Invoice Amount Due Date Store /City Reference m' 02/25/08 910856 $;Wm'z 041.15/08 1525 BROOKSHIRE CARMEL, IN �/f 02/25108 914357 23.37_ 04/15/08 1525 BROOKSHIRE ---CARMEL—, 02/27/08 9102.25 113.74 04/15/08 52.5 BROOKSHIRE F CARMEL, IN 02/28108 911092----- $-33.01- 04115/08 i 1525 BROOKSHIRE f l j _CARMEL, -IN ,gs f lit 03/04/08 .912937 15'4.92 i 04115/08 1 152,5 BROOKSHIRE i CARMEL,.IN 1 e 03 /06/08 1_ 1195 J 34.79 _04115108 1525 BROOKSHIRE CARMEL 03 914543 -$-515- 04/15/08 -1525— BROOKSHIRE CARMEL, =1N 031 0 0� 9142 64.88 04/15/08 1525 F- J BROOKSHIRE "CARMEL{, IN 03I12I08 914759 $202.62 I' 04L 1525' 15/Og �ROOKSHIRE p I _j i_ -1 CARMEL, IN S u 03 -1 918447 (699.00) 04/15/08- 1525 RETURN ��MEL, IN 03�18/ /08 909342 7.94 r 4/15/08 1525 BROOKS IRE ��I LCARMEL,-IN 0308 914282 47.89 4 1525 CARMEL_ BRO OKSHIRE IN 03/19/08 914507 52.50 04/15/08 1525 BROOKSHIRE CARMEL, IN 03/20/08 911694 60.02 04/15/08 1525 BROOKSHIRE CARMEL, IN 03/20/08 910829 58.36 04115/08 1525 BROOKSHIRE CARMEL, IN Subtotal 256.50 Past Due Invoices Returns Date Invoice Amount Due Date Store /City Reference 01/28/08 907263 107.67 03/15/08 1525 BROOKSHIRE CARMEL, IN 01/29/08 914688 29.91 03/15/08 1525 BROOKSHIRE CARMEL, IN 01/29/08 914633 60.66 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 03/15/08 1525 BROOKSHIRE CARMEL, IN 02/01/08 918845 (29.68) 03/15/08 1525 BROOKSHIRE CARMEL, IN Continue- 5879 0005 001 07 PAGE 2 of 9 PAYMENT STUB Pa ge 3 of 9 commemial SERI Secondary Account: 9800 247480 1 Statement Date: 03/25108 Page: 3 of 9 Account: 9800 247480 1 Past Due Invoices Returns (continued) Date Invoice Amount Due Date Store /City Reference Date Invoice Amount Please Indicate by [71 Invoices You are Paying I 02106108 914493 22.58 03/15108 1525 BROOKSHIRE 1 02106/08 914493 r] 22.58 CARMEL, IN I 02/11108 902654 335.45 03/15108 1525 BROOKSHIRE 1 02111/08 902654 335.45 CARMEL, IN 1 02112108 911287 35.88 03/15108 0288 NO PO 1 02112/08 911287 [1 35.88 INOIANAPOLIS, IN w 02113108 918980 (26.79) 03115108 1525 BROOSHIRE i 02/13/08 918980 (26.79) CARMEL, IN 1 02/13/08 912111 95.88 03115108 1525 BROOKSHIRE I 02/13/08 912111 95.88 CARMEL, IN 1 02/13108 912927 61.71 03115108 1575 BROOKSHIRE i 02113108 912927 61,71 CARMEL, IN 02115108 907560 148.06 03/15108 1525 00 02/15/08 907560 148.06 CARMEL, IN 02115/08 91222.3 e,, $'9,9 03/15/08 1525 BROOKSHIRE 02/15108 912223 9.97 r IN 02119108" 91.1491 24.64 03/15/08 02119108 911491 24.64 CARMEL, INl 02119108 907054 111.54 03115/08 1, 1525 BROOKSHIRE 02/19/08 907054 11.54 CnRME[ ,.IN I 02/20/08 902889 ,$2411 0 5 0 /08 _.1 .525 —NOt s 02120108 902889 24.11 ',CARMEL 'IN t e 02/20/08 t 902810 245:84 03/15108 --,1W5 �BROOKSHIRE 02/20/08 902810 245.84 n 1525 L;'IN 02120108. 910983 77.94 03!15!08 1525 BROOKSHIRE 02/20/08 910983 77.94 02/22/08 -v 910134 $2537 03115108 1525 BROOKSHIRE 02/22/08 910134 25.37 CARMELJN� Subtotal X f 1 y 1 7 $�1 43093 ti 7 Subtotal 1,430.93 ry v 10 w F- Account Activity Summary Account Activity Current Invoices Returns 256.50 Summary 9800 247480 1 Past Due Invoices Returns 1,430.93 Total Unapplied Payments Adjustments 0.00 I 1,687.43 Total 1,687.43 Continue- i 5879 0005 001 07 PAGE 3 of 9 ICOLR649A 75490 1 i I I Commemi SERVICES Secondary Account: 9800 247480 1 Statement Date: 03125/08 Page: 4 of 9 I Current Invoice Details I I Mail Payments to: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 02125/08 Account: 9800 247480 1 Invoice: 1 910856 Store/City 15251 CARMEL, IN P 0.1 JOB: BROOKSHIRE Buyer: HIGGINS BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000073837 314X12X96 PAINT GRADE PAN 100 EA 14.98 44.94 000000000081909 36 "INT LAUAN DR UT LH FJ 1 1.00 EA 32.29 3219 000000000255463 7X1 -114" TAN 1LB PHIL Il I 1,00 EA 6.97 6.97 000000000003969 WOOD SHIMS NELSON 14PC.PA I 2.00 EA 1.09 2.18 000000000246914 r DRY`wkt_ SANDPAPER 150# 50 i 1.00 EA 9.98 9.98 Subtotal 96:36' Tax 0:00_ Balance Due: 96.36 MailPayments'to:; I �LOWE'S �rG 1 P.O. BOX 530954 ATLANTA; °GA 30353'0954 CARMIELCCAY "COMMUNICATION I Date of Sale: 02125/08 Accaurt 9800247480<i I Invoice: 914357 Sfa�elCity.- 1525 "I CARMEL -IN- P.O.IJOB: BROOKSHIRE B er EDEDUWA EDDIE i�S K J, )I I DESCRIPTION, z I QUANTITY UNIT PRICE EXT. PRICE 000000000067230--- -•�fAT TOP THRESHOLD= ALUM1N 1.00 EA 796 7.96 �0000000002031 °fit I DOflRSWEEPEXV36B IGE�, 3.00 EA 5.12 15.36 i\ I Su blolal��I 23,32 1 1 Tax: ,0:001 Balance Due: 23.32 Ifs_ H 1 1 i I a.l', Jl: Mail Payments to: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353 -0954 1 1 CARMEL CLAY COMMUNICATION Date of Sale: 02127/08 Account: 9800 2474801 Invoice: 910225 Store/City: 1525 CARMEL, IN P.O.IJOB: BROOKSHIRE Buyer: HIGGINS BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT, PRICE 000000000070146 GL VALSPAR INT S1G ANT WH 1.00 EA 24.98 24.98 000000000179904 6" COURSE WIRE WHEEL BRUS 1.00 EA 6.97 6.97 000000000117991 AB HALL CLOSET TULIP KNOB 2.00 EA 6.97 13.94 000000000249454 60W REVEAL 8PK 1,00 EA 4.98 4.98 000000000252863 6FT S VIDEO CABLE, CARD 1 1.00 EA 7.97 7.97 000000000247908 400 ML DAWN DIRECT FOAM I 1.00 EA 3.88 3.88 000000000003969 WOOD SHIMS NELSON 14PC.PA 3.00 EA 1.09 3.27 000000000225924 3 -1/2 PGP STAR DRIVE GRIN 1.00 EA 8.48 8,48 000000000040322 318" 6PK GEN PURP ROLLERS 1.00 EA 6.98 6.98 000000ODODS1909 36 "INT LAUAN DR UT LH FJ 1.00 EA 32.29 32.29 Subtotal: 113.74 Tax, 000 Balance Due: 113.74 I I Continue- 5879 0005 0111 07 PAGE 4 of 9 COLR649A 75490 Commex SERVICES Secondary Account: 9800 247480 1 Statement Date: 03/25/08 Page: 5 of 9 Mail Payments to LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 i CARMEL CLAY COMMUNICATION Date of Sale 02/28/08 Account: 9800 2474801 Invoice: 1 911092 S1orelCily: 15251 CARMEL, IN P.O.IJOB: BROOKSHIRE Buyer: EDEDUWA EDDIE I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000106042 NEON KEY ID BAND -LARGE 1.00 EA 0.97 0.97 000000000106041 NEON KEY ID BAND MEDIUM 1.00 EA 0.97 017 000000000071877 KWIKSET KEY 9102 -6 2.00 EA 1.14 2.28 000000000071891 MASTER PADLOCK KEY 9102- 1.00 EA 1.14 1.14 000000000064354 4 X 314 PH FL BRS WOOD SC 1.00 EA 5.58 5.58 000000000088186 V ENTRY BB 1.00 EA 16.97 16.97 000000000103407 1 CI11P BRUSH LGS 300 EA 0.78 2.34 000000000024466 1 314 CHROME�PLTD FAUCET 2.00 EA 1.38 2.76 Subt�oial 33.07 S Tax 0 00 1 Balance Due: 33.01 Mail Payments to i LOWE'S P 0. ATLANTA; GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 03104108 Account =9800247480--1n -_�U_ Invoice: 912937 A StorelCity 15251 CARMEL IN P.O.IJOB: BROOKSHIRE .re a 8uyer r ,1IGGINS BOB, S K_U` DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000085819 MDF,S451X43 50. 112X11116 7.00 PC 7.20 40 (0000-0,0000182649 _j L MDF CF�SEr356Q 1!419132 ri J 1.00 EA 20.16 20.16 000000000094902 GL VALSPAR t{VT FLT BSE 4'- 2 00 EA 19.98 3996 y r 1 �00 EA 26.40 26.40 000000000291831 L 4 1 34W 4 T12 CW 30 W 000000000010695 28" INT DR LAUAN FLUSH 1 1,00 EA 18.00 18.00 Subtotal: 154.92 Tax: 0.00 Balance Due: 154.92 Mail Payments to LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 03/06108 Account: 9800 2474801 Invoice: 911954 SiarelCity: 15251 CARMEL, IN P.O.IJOB: BROOKSHIRE Buyer: EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000136297 SS MS SLOT PAN HD#6 -32X11 2.00 EA 0.80 1.60 000000000118050 SS CP SPLIT LOCK WASHERS 1.00 EA 0.54 0.54 000000000058230 GALV GLAZIER POINTS 1.00 EA 0.97 0.97 000000000124567 JH DURACELL AA 10PK 1 1.00 EA 6.88 6.88 000000000174587 112" SL SPEEDBOR BIT 1.00 EA 2.88 2.88 000000000170996 518 "X4" SPEEDBOR SL BIT 1.00 EA 2.92 2.92 000000000170997 314 "X4" SPEEDBOR SL BIT 1 1.00 EA 3.47 3.47 Continue- I 5879 0005 001 07 PAGE 5 of 9 ICOCRWA 75490 i I I Commercial SERVICES Secondary Account: 9800 247480 1 Statement Date: 03/25/08 Page: 6 of 9 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000116136 SS CP HEX MACHINE NUT 6 -3 1.00 EA 0.82 0.82 000000000058199 BRONZE UPHOLSTERY NAILS 1.00 EA 0.97 0.97 000000000058245 PANEL NAIL OAK 1" 1.00 EA 1.17 1.17 000000000177085 BOSCH 1OPC TITANIUM BIT S 1.00 EA 12.57 12.57 Subtotal: 34.79 Tax: 0.00 Balance Due: 34.79 0 LA Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 03107/08 Account: 9800 2474801 Invoice: 1 914543 Store /City: 1525 CARMEL, IN P.O. JOB: BROOKSHIRE Buyer: EDEDUWA EDDIE% te S.K.U.__�''�'� DESCRIPTIONS QUANTITY UNIT PRICE EXT. PRICE 000000000199047 15/16 FEMALE AERATOR t� 1.00 EA 2.87 2.87 000000000033269 MASTER PADLOCK 910 2.00 EA 1.14 2.28 Subtotal, 5.15 i �0.00� E� Balance Due: 5.15 1 L L f Ma Payments lo: LOW P:O: ATLANTA, GA 30353 -0954 r F v CA ccoM lL Y 002 U ATI01 1 -i `,ti'` I 91446 Store /City:: =1525 YCARMEL, IN P.O. JOB: BROOKSHIRE j 8uyer: EDEDl1WA EDDIES `S.K.U: I J 1 DESCRIPTION I QUANTITY UNIT PRICE EXT. PRICE I I I It �0 00000 06 CARRIAGE BOCKTS 5/16-18X2- 1 4.00 EA 0.18 0.72 000000000063302 HEX NUTS 5 l 4.00 EA 0.07 0.28 000000000063409 HELICAL LOCK WASHERS 4.00 EA 015 0.60 000000000063307 FLAT WASHERS 2.00 EA 0.08 0.16 000000000070620 15A SPEC SP SW CS115V -SP- 1.00 EA 1.85 1.85 000000000070640 1G SWITCH PLATE 2134V -SP 1.00 EA 0.21 0.21 000000000227293 TASK FORCE HALOGEN SPOTLI 1.00 EA 9.97 9.97 000000000212037 4 -1/2 WORKSHOP VISE 1.00 EA 19.96 19.96 000000000040684 2024 CEILING PANEL FASH' 1.00 CT 31.13 31.13 i Subtotal: 64.88 Tax: 0.00 I Balance Due: 64.88 I I I i H 1 I I Continue- 5879 0005 001 07 PAGE 6 of 9 iCOLR649A 75490 Commercial SERUICES Secondary Account: 9800 247480 1 Statement Date: 03/25/08 Page: 7 of 9 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 03/12/08 Account: 9800 247480 1 Invoice: 914759 Store /City: 1525/ CARMEL, IN P.O. JOB: BROOKSHIRE Buyer: EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000045011 WALLDRILLER MEGAPACK #6 1.00 EA 22.48 22.48 000000000283805 20 "X12' TIGHTMESH SHELF 2.00 EA 29.98 59.96 000000000246450 16 "X12" LINEN SHELF 2.00 EA 14.98 29.96 000000000246378 16" SUPPORT BRACE 2.00 EA 36.98 73.96 000000000246360 C CLAMP 2.00 EA 4.98 9.96 000000000246393 WALL END BRACKET I 4.00 EA 1.28 5.12 000000000063342 CARRI GE BOLTS 3/8 2.00 EA 0.28 0.56 000000000063303 HEX NUTS-- X3/8 2.00 EA 0.08 0.16 00000000 FLAT WASHERS 2.00 EA 0.08 0.16 000000000063410 l HELICALLOCKWASHERS 2.00 EA 0.15 0.30 F- ISubtoial: 202.62 �i Taz �L0 Balance Due: 202.62 Mail Payme to: l OWES (I P.O. BOX 530954 ATLANTA; GA= 30353_09.54_; R ED Date of Sale: 03/14/08 CARMELiCLAY- COMMUNICATION Storebty 1525 /CARMEL,�INJJ �_�l Invoice: 918447 /Account.:_( 9800 247480 "1 f r P.O. JOB: RETURN Buyer- BLOCKOMSPAUI= J�DESCRI �1 QU ANTITY UNIT PRICE EXT. PRICE 000�00000� 862 1 300 O PS GX� PRESSURE W 1.00 EA (699.00) (699.00) Subtotal: (699:00) �I Tax. 00 I Balance Due: (699.00) Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 i CARMEL CLAY COMMUNICATION Date of Sale: 03/17/08 Account: 9800 247480 1 Invoice: 909342 Store /City: 1525 CARMEL, IN P.O. I JOB: BROOKSHIRE Buyer: HIGGINS BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000046264 EVEREADY 6 VOLT UTILITY L 2.00 EA 3.97 7.94 Subtotal: 7.94 Tax: 00 Balance Due: 7.94 i Continue- 5879 0005 001 07 PAGE 7 of 9 �COLR649A 75490 1 Comme rcial SERVICES Secondary Account: 9800 247480 1 Statement Date: 03/25108 Page: 8 of 9 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Dale of Sale: 03/18108 Account 9800 247480 1 Invoice: j 914282 Store /City: 1525 CARMEL, IN P.O. JOB: BROOKSHIRE Buyer: EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000014578 MINI BLIND 47X64 STAN W(4 1.00 EA 7.94 7.94 000000000099241 DURACELL AA 16PK 1.00 EA 9.42 9.42 000000000017417 2.8 OZ SILICONE II W&D CL 1.00 EA 3.72 3.72 000000000174532 318 FORSTNER BIT I 1.00 EA 7.67 7.67 000000000170966 318 "X 6" OC SPEEDBOR 1.00 EA 3.07 3.07 000000000109393 8X12 BUSINESS HOURS SIGN 1.00 EA 0.96 0.96 000000000236603 0 EN&,CLOSEDW /CLOCK SIG 1.00 EA 2.97 2.97 000000000249902 SHARPIE -MINI 1.00 EA 0.98 0.98 000000000062868 WD -40 S.SO1``�. I 1.00 EA 1.87 1.87 000000000213197 DUP TEFLON MULTI USE LURE j 1.00 EA 4.95 4.95 00 000 0000086132 WD -40 13.20Z. LUBRICANT-( 1.00 EA 2.94 2.94 I I I i r' I f 1 I 4- ft t I 0000000)0069519 i 1 G CARRIAGE BOLTS 3/8-16X2-, 4.00 EA 0.35 1.40 Subtotal: 4 7.89 L l Tax 0,00 1 Balance Due: 47.89 I I I I i '-w_.y/ III tMail:Payments:to:= OWES- P.O. BOX 530954' r 1 1 f �1� ATLANTA,, GA 30353-0954 CARMEL- CLAY T Dale of Sale: 03119108 Account 9800 2474801 f Invoice: 914507 C Store /City: 1525 L, IN t 1! P.O. JOB: BROOKSHIRE Buyer HIGGINS BOB I I h a DESCRIPTION I QUANTITY UNIT PRICE EXT. PRICE 000000000112228 JUMBO BLK METAL DUSTPAN 1.00 EA 9.97 9.97 000000000061577 DRYWALL SCREW COARSE 1 51 1.00 BO 4.73 4.73 000000000098653 12 OZ HUNTER GREEN STOPS I 6.00 EA 3.78 22.68 000000000099547 12 OZ GLOSS WHITE STOPS R 4.00 EA 3.78 15.12 Subtotal: 52.50 Tax: 0.00 Balance Due: 5250 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 03/20/08 Account: 9800 247480 1 Invoice: 911694 Store /City: 1525 CARMEL, IN P.0.1 JOB: BROOKSHIRE Buyer: HIGGINS BOB I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE H 000000000118877 6" GREEN SQUARE GRATE 2.00 EA 3.47 6.94 000000000083464 1/4 20X1" FH MACH PH 804 1.00 EA 3.73 3.73 000000000136468 SS MS PHIL OVAL HD 1/4 -20 1.00 EA 1.88 1.88 000000000191857 2 OZ EPDXY REPAIR PUTTY 1.00 EA 4.77 4.77 I Continue- 5879 0005 001 07 PAGE 8 of 9 i COLR649A 75490 C ommercial SERVICES Secondary Account: 9800 247480 1 Statement Date: 03/25/08 Page: 9 of 9 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000044133 GL OIL HUNTER GREEN RUST 100 EA 24.97 24.97 000000000021587 4" GRN ROUND GRATE 9.00 EA 1.97 17.73 Subtotal 60.02 Tax: 0.00 Balance Due: 6002 Mail Payments lo: LOWE'S w P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 03120/08 Account: 9800 2474801 Invoice: 910829 Store /City. 15251 CARMEL, IN P.O. JOB: BROOKSHIRE Buyer: EDEDUN7A EDDIE S:K.U: QUANTITY UNIT PRICE. EXT. PRICE 000000000092191 s x -'32 07 SPRAY. 2.00 EA 1.98 396 000000000021725 314 X112'COUPLING COPPER 2.00 EA 1.77 3.54 000000000249802 SHARPIE MINI t 1.00 EA 0.98 0.98 000000000021850 s 3I4 CXM ADAPTER COPPER 2.00 EA 1.21 2.42 000000000002151 314 X24" TYPE L COPPR PIP_ {t° 1.00 EA 7.53 7.53 R 000000000021501 E I 314 a PRESSURE REDUCING VA I p 1.00 EA 39.93 39.93 j Subtotal 58 36 Tax 0 00 Balance Due: 58.36 1L 1.1 �J y,i 1 i j;. 4 i I I I I I I 5879 0005 001 07 PAGE 9 of 9 ICOLR649A 75490 i 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 (I70 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) SZ 5D Total 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 Cferk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 i IN SUM OF G� G79 �3v:3s3 v r ON ACCOUNT OF APPROPRIATION FOR 910 C-- 1 �eC 9 S() D A y�y C) Board Members Pow or INVOECE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or qO,5 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 7` 20 �ign Z Title Cost distribution ledger classification if claim paid motor vehicle highway fund