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Home My WebLink About161459 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 4 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC 0 s.. .ie CARMEL, INDIANA 46032 Po Box 530954 CHECK AMOUNT: $1,487.98 ATLANTA GA 30353 -0954 CHECK NUMBER: 161459 SON CHECK DATE: 7/11/2008 DEPART ACCOUN PO N UMBER INV OICE NUMBER AMOUNT DESCRIPTION 1047 4239039 98002018533 261.57 GENERAL PROGRAM SUPPL 1047 4239099 98002018533 360.99 OTHER MISCELLANOUS 1125 4236400 98002018533 39.96 PAINT 112.5 4238000 98002018533 137.17'SMALL TOOLS MINOR E: 1125 4238900 98002018533 477.15 OTHER MAINT SUPPLIES 1125. 4239000 98002018533 32.94 MISCELLANEOUS SUPPLIE 1125 .4239012 98002018533 178.20 SAFETY SUPPLIES I Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 06/25/08 Page: 2 of 8 i ACCOUNT ACTIVITY Account Number: 9800 201853 3 Payments Received JUN 3 Date Reference Amount Description BY: 0 06113/08 0160458 (1,106.53) PAYMENT RECEIVED THANK YOU N Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 05124/08 917121 (1.19:96) `'07115/08 1525 0 CARMEL, IN 05/27/08 902796 525 NO 178.20 07115108 1 �GA E L N 05/28/08; 0 99.54 07/15/08 1525 TE 1 5/08 1525 --TERRY RY CARMEL, IN 05129/08 911501 07/1 I I f E CARMEL "IN 0602/08 f 902518 $516 07/15%08 ENO CARMEL'; IN i 06/03/08 902715, 95.23, 07/15/08 1 1525 NO III CARMEL, IN S 06%03/ 902723 13.96 07/15/08 1525 NO CARMEL; IN 06/04108 902889 $20.96 07/15/08 1525 I NO 1 r�\ _l �J ��$20286�,W;15/08 CA R 2 ELIN 01 `Il 06/05/08 X901456 RM 06/05/08 --902008--- 194 45 07/15/08 1525 CARMEL, IN i 06/05/08 901436' 39.96 07/15)081 1525 000 i CARMEL,JN 06105/08 i 901437! $h32 94 07/15/08 1525 000 CARMEL, IN 06/11/08 914436 41.94 07/15/08 1525 CARMEL, IN 06112/08 909474 32.75 07/15/08 1525 TERRY CARMEL, IN 06/23/08 902319 15.96 07/15108 1525 NO CARMEL, IN Subtotal 912.66 Past Due Invoices Returns Date Invoice Amount Due Date Store /City Reference 05/20/08 901834 67.32 06/15/08 1525 000 CARMEL, IN 05/20/08 901827 99.22 06/15/08 1525 SCHOOL SUPP CARMEL, IN 05/21/08 902161 6.51 06/15/08 1525 NO CARMEL, IN 05/22/08 902284 331.65 06/15/08 1525 NO CARMEL, IN 05/24/08 901497 70.62 06115/08 1525 CARMEL, IN Subtotal 575.32 Continue- 5879 0011 001 07 PAGE 2 of 8 i SERVICES Secondary Account: 9800 201853 3 Statement Date: 06/25/08 Page: 3 of 8 HUN 1 0 2008 0 N e Account Activity Summary Current Invoices Returns 912.66 Past Due Invoices Returns 575.32 Unapplied Payments Adjustments 0.00 Total 1,487.98 Continue- 5879 0011 001 07 PAGE 3 of 8 I SE RI K JUN 3 0 2008 Secondary Account: 9800 201 53 3 Statement Date: 06/2510$ 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: 05124/08 Account: 9800 201853 3 Invoice: 1 917121 o Store /City: 1525 CARMEL, IN P.O. JOB: 0 N Buyer: LOVEALL BILL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000232450 DU MULTIFUNCTIOANL SHOCK 1.00 EA (29.99) (29.99) 000000000232450 DU MULTIFUNCTIOANL SHOCK 1.00 EA (29.99) (29.99) 000000000232450 DU MULTIFUNCTIOANL SHOCK 1.00 EA (29.99) (29.99) ODUOOOOUO232450 DU MULTIFUNCTIOANL SHOCK 1.00 EA (29.99) (29.99) Subtotal: (119.96) <��Tax:: 0.00 Balance Due: (119.96) ail mentsto: LOWE'S I BOX 530954 III i I ATLANTA, GA 30353 -0954; I CARMEL CLAY PARKS j Date of Sale: 05/27/08 Invoice: 902796 Accoun L St ye /Ci ty I P.O. JOB: NO Bu er:— SNYDERWICHAEL -TODD- 000000000085271 KU_�'�1"� I DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE _JENERGIZER�AAI6PK �I �I 3.00 EA 9.42 28.26 `=000000000225781 AO AM/FM WORKTUNES HEARIN 3.00 EA 49.98 149.94 Subtotal" 1 178.20 I V i PI .Tax. 1 0.00 Balance Due: 178.20 1 i t L' I n i U l l 11 I I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 05/28/08 Account: 9800 201853 3 Invoice: 910040 Store /City: 1525 /CARMEL, IN P.O.IJOI3: TERRY Buyer: MYERS TERRY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000242027 50' 12/3 YELLOW JACKET CO 2.00 EA 39.78 79.56 i 000000000167733 12" X 175' BUBBLE WRAP BW 1.00 EA 19.98 19.98 Subtotal: 99.54 Tax: 0.00 Balance Due: 99.54 I i Continue- 5879 0011 001 07 PAGE 4 of 8 1 COLR649A 73545 i REC�� T-�7EE SERUKES JUN R 0 2008 Secondary Account: 9800 201853 3 St tenaent Date: 06/25/08 Page: of 8 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 05129/08 Account: 9800 201853 3 Invoice: 911501 Store /City: 1525 /CARMEL, IN P.O. JOB: TERRY Buyer: MYERS TERRY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000144183 #18X800'TWISTED NYLON MAS 2.00 EA 9.43 18.86 000000000074691 15 OZ WHITE MARKING PAINT 4.00 EA 4.97 19.88 000000000035646 MARKING WAND RUST -OLEUM 1.00 EA 19.97 19.97 I Subtotal: 58.71 Tax: 0.00 Balance Due: 58.71 Mail Payments to: i j LOWE'S �i P.O -BOX 53 0954 �l ATLANTA; GA_30353 1 0954 CARMEL CLAY PARKS RECRE Date of Sale: 06/02/08 Account': 980Q 201853 3 I Invoice: 902518 Store/City: 1525 CARME r� JOB: NO Y t, IN P.O. v Buyer JONES STEVE S.K.0 ,DESCRIPTION i QUANTITY UNIT PRICE EXT. PRICE 1000000000004030_ CONCRETE MIX 40# QUIKRETE 2.00 BA 2.58 5.16 Subtotal: 5.16 Tax: 0.00 Balance Due: 5.16 Mail Payments to:.- LOWE 'S- P.O ,BOX 530954.E jATLAN1TA, GA 30353-0954 CAR'MELtLAY PARKS &'RECRE �J Date of Sale: 06/03/08 Account 9800 201653'3 Invoice: 1 902715 Store /City: 1525 CARMEL, IN P.O. JOB: NO Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000179527 9 "6TPI DEMOLITION RECIP B 5.00 EA 3.07 15.35 000000000018606 MX ORIGINAL GLOVE XL 4,00 EA 19.97 79.88 Subtotal: 95.23 Tax: 0.00 Balance Due: 95.23 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 06/03/08 Account 9800 201853 3 Invoice: 902723 Store /City: 1525 CARMEL, IN P.O. JOB: NO Buyer: JONES STEVE I H S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000153972 23W MINI TWST BRGHT EFFCT 2.00 EA 6.98 13.96 Subtotal: 13.96 Tax: 0.00 Balance Due: 13.96 Continue- 5879 0011 001 07 PAGE 5 of 8 CDLR649A 73545 I s vUS JUN 3 0 2008 Secondary Account: 9800 201853 3 Statement Date: 06/25/08 Page: 6 of 8 Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 06/04108 Account: 9800 201853 3 Invoice: 902889 Store /City: 1525 CARMEL, IN P.O. I JOB: NO Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000237033 DISPENSER W /CLEAR PACKAGI 1.00 EA 8.98 8.98 000000000168099 48MM X 50M 6 PKCLR TAPE C 1.00 EA 11.98 11.98 i Subtotal: 20.96 Tax: 0.00 Balance Due: 20.96 I i Mail Paymentsio. ,LOWE S P'O:`BOX 530954 ATLANTA; GA 30353 -0954 CARMEL CLAY'PARKS RECRE i Date of Sale: 06/05/08 Pccount': 9800 201853 3 I 1 Invoice: i 901456 Store /City:; 11525/,CARMEL-.,IN, P.O. J00: 01 Buyer: ILOVELL WILLIAM S.K.U. I 'DESCRIP 0221 TION -1 QUANTITY UNIT PRICE EXT. PRICE 00000000 791! I 4PK -.1 OFT RATCHET TIE -DOWN' 1.00 EA 16.97 16.97 1 GENERAL P_URPOSE.TAPE1_UN 2.00 EA 0.69 1.38 000000000076329 8 BLK CABLE TIES 100CT(5 1.00 BA 5.66 5.66 s 00000000087.159 14',BLK CABLE TIES 100C T(' 1.00 BA 10.97 10.97 000000000115123 T CABLE MNGR 5'LGTH 1 'DIA 4.00 EA 4.97 19.88 000000000274501_ NORTH STATES 3-IN 1 SAFET 1 1.00 EA 148.00 148.00 Subtotal i 202.86' 11 Tax: X0.00- �L Balance Due: 202.86 I Mail Payments to v LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 06/05/08 Account 9800 201853 3 Invoice: 1 902008 Store /City: 1525 CARMEL, IN P.O. JOB: NO Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000224273 55 GAL 40 CT DRUM LINER 3.00 EA 12.98 38.94 000000000220028 HOSE HANGER WALL MOUNT 1.00 EA 9.98 9.98 000000000293514 41 QT WASTEBASKET BLACK 6.00 EA 5.97 35.82 000000000183929 4FT FOLDING TABLE 1.00 EA 34.86 34.86 000000000084955 CASSETTE HOSE REEL W/ 65F 1.00 EA 36.94 36.94 000000000013910 MECHANICAL PICK -UP 1.00 EA 7.96 7.96 000000000228756 METAL PISTOL GRIP NOZZLE 1.00 PC 9.98 9.98 000000000228761 HEAVY DUTY METAL FIREMAN' 1.00 EA 19.97 19.97 i Subtotal: 194.45 Tax: 0.00 Balance Due: 194.45 i I I Continue- I 1 5879 0011 001 07 PAGE 6 of 8 COLR649A 73545 i F 1444��fnent -F UN 3 0 2008 SERVICES Secondary Account: 9800 201853 3 Date: 06/25108 Pag 7 of 8 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 06/05/08 Account: 9800 201853 3 Invoice: 901436 Store /City: 1525 CARMEL, IN P.O. /JOB: 000 Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000282852 6 PK 15 OZ PRO WT MRKNG C 2.00 EA 19.98 39.96 I Subtotal: 39.96 Tax: 0.00 Balance Due: 39.96 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CAR C LAY P ARKS"& RECRE 1 Date of Sale: 06/05/08 .Account 9800201853 3 1 1_ Invoice: 1 901437 -Store 1525 /CARMEL IN P.O. /JOB: 000 Buyer: j j BURNETTANDREW S.K.U: DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000121852 SILT FENCE 2'X 100 ROLL 1 2.00 EA 16.47 32.94 i Subtotal: 32.94 Tax: 0.00 Balance Due: 32.94 Mail Payments to; ILOWE'Sr• P.O ,BOX,530954�' ATLANTA, GA 30353 -0954 CARMEL',CLAY PARKS RECRE Date of Sale: 06111/08 \Account 9800'201853 3,/ 't i' V Invoice: 1 914436 Store /City 15254 CARMEL IN P.O. /JOB: \Buyer JACKSON MICHAEL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000072403 MX WOMENS UTILITY LG ASST 1.00 EA 14.97 14.97 000000000110686 MX IMPACT PROTECTION GLOV 1.00 EA 26.97 26.97 Subtotal: 41.94 Tax: 0.00 Balance Due: 41.94 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 06/12/08 Account: 9800 201853 3 Invoice: 1 909474 Store /City: 1525/CARMEL, IN P.O. JOB: TERRY Buyer: MYERS TERRY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE H 000000000251252 ALI 9X11 SANDPAPER 509 1.00 EA 3.77 3.77 000000000251251 ALI 9X11 SANDPAPER 80# 1.00 EA 3.78 3.78 I I Continue- 5879 0011 001 07 PACE 7 of 8 COLR649A 73545 I I s l JUN 3 0 2008 Secondary Account: 9800 201853 3 Statement Date: 06/25/08 Page: 8 of 8 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE I 000000000251044 ALI 9X11 SANDPAPER 100# 1.00 EA 3.78 3.78 000000000242037 25' 14/3 YELLOW JACKET 3 1.00 EA 21.42 21.42 Subtotal: 32.75 Tax: 0.00 Balance Due: 32.75 I Mail Payments to: LOWE P.O. BOX 530954 N ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 0623/08 Account: 9800 201853 3 Invoice: 902319 Store /City: 1525 CARMEI, IN P.O. JOB: NO Buyer: JONES STEVE S.K.U. 'DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000153972 �23W MINI TWST.BRGHT EFFCT 2.00 EA 7.98 15.96 Ta Subtotal;- -15:96 x:'- 0:00 Balance Due: 15.96 II�___ i I i 1 .r i I I i I I I I 5879 0011 001 07 PAGE 8 of 8 COLR649A 73545 i PAYMENT STUB Page 1 of 8 SERVICES Secondary Account: 9800 201853 3 Statement Date: 06125/08 Page: 1 of 8 Account: 9800 201853 3 I MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR CARMEL CLAY PARKS BRECRE ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING ATTN AIR AUTHORIZED BUYERS CAN BE DONE CONVENIENTLY ONLINE 1411 E 116TH ST AND CHANGES ARE UPDATED IMMEDIATELY. LOGIN TO YOUR CARMEL, IN 46032 -3455 ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM. I III I I I I I I I I I III I I I I I I I I I i PLEASE INDICATE ADDRESS CHANGES i�� a nni niin nni�niiu� n� i u CARMEL CLAY PARKS RECRE 73545 r PAYMENT ADDRESS ATTN AP 1411 E 116TH ST LOWE'S N CARMEL IN 46032 -3455 P.O. BOX 530954 ATLANTA, GA 30353 -0954 Customer Service Online at www.lowescredit.com This account is already regis I v egi ed. See your Online Admin to et a User ID 8 Password I Account Summary Amount Due r r —i y Current Returris; 91266 PE 0. H 1 -30 Days Pasf Duei $.575.32 i:> i 31 -60Da Days Due 0.00 Y Over 60 Days Past Due 0.00 �li t' AMOUNT ENCLOSED$ Unapplied Payments'A Adjustments!t 0.00 FOR PAYMENT ENCLOSED StatemenYBalance fi t I 1;487.98 PLEASE CHECK ONE OF THE FOLLOWING OPTIONS: E] Payment is for entire amount billed. Please apply to all invoices. T Payment is for specific invoices. E C F T A I Please indicate by Q beside the invoices /returns /unapplied payments JUN 3 0 2008 you are paying /applying and return the payment stub(s) with your check. BY LJ Apply enclosed payment to oldest invoice(s). 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 1 C3 o ru ED C) For Customer Service: call 1- 866 232 -7443 t 0 Ln -1 L1J H 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 delayed. PLEASE RETURN ALL STUBS WITH YOUR PAYMENT Retain left portion for your records. Continue- 5879 0011 001 07 PAGE 1 of 8 COLR649A 73545 Lowe's Fund 101 Fund 1047 V# 00352387 Invoice 4239000 4236400 4238000 4238900 4239012 4239099 4239039 05/20/08 540 9922 05/20/08 508 67.32 05/21/08 2161 6.51 05/22/08 775 331.65 05/24/08 516 70.62 05/24/08 1 119.96 05/27/08 2796 178.20 05/28/08 10040 99.54 05/29/08 11501 58.71 06/02/08 459 5.16 06/03/08 469 13.96 06/03/08 550 95.23 06/04/08 477 20.96 06/05/08 490 32.94 06/05/08 497 39.96 06/05/08 651 194.45 06/05/08 660 202.86 06/11/08 505 41.94 06/12/08 497 32.75 06/23/08 491 15.96 32.94 39.96 137.17 477.15 178.20 360.99 261.57 1,487.98 Lowe's Fund 101 Fund 1047 V# 00352387 Invoice 4239000 4236400 4238000 4238900 4239012 4239099 4239039 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. 00352387 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 6113108 9800 201853 3 Miscellaneous supplies 32.94 6113/08 9801 201853 3 Paint 39.96 6/13108 9802 201853 3 Small tools minor equipment 137.17 6/13/08 9803 201853 3 Other maint supplies 477.15 6/13/08 9804 201853 3 Safety supplies 178.20 6/13/08 9805 201853 3 Other miscellaneous 360.99 6/13/08 9806 201853 3 General Program supplies 261.57 Total 1,487.98 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 i Voucher No. Warrant No. 00352387 Lowe's Allowed 20 PO Box 530954 Atlanta, GA 30353 -0954 In Sum of 1,487.98 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 9800 201853 3 4239000 32.94 1 hereby certify that the attached invoice(s), or 1125 9801 201853 3 4236400 39.96 bill(s) is (are) true and correct and that the 1125 9802 201853 3 4238000 137.17 materials or services itemized thereon for 1125 9803 201853 3 4238900 477.15 which charge is made were ordered and 1125 9804 201853 3 4239012 178.20 received except 1047 9805 201853 3 4239099 360.99 1047 9806 201853 3 4239039 261.57 30 -Jun 2008 Signature 1,487.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund