159464 05/14/2008 I
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: $1,836.94
ATLANTA GA 30353 -0954
CHECK NUMBER: 159464
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1047 4237000 98002018533 926.74 REPAIR PARTS
1047 4238000 98002018533 161.98 SMALL TOOLS MINOR E
1125 4235000 98002018533 206.08 BUILDING MATERIAL
1125 4236200 98002018533 34.38 CEMENT
1125 4237000 98002018533 279.29 1125IR PARTS
i 1125 4238000 98002018533 56.96 SMALL TOOLS MINOR E
1125 4238900 98002018533 171.51 OTHER MAINT SUPPLIES
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 04/25/08 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 PARKS RECRE 74979
ATTN AP
1411 E 116TH ST
N CARMEL IN 46032 -3455
Customer Service Online at www.lowescredit.com
-This account-is already registered.
See your Online Admin,�- to ge't a User ID 8 Password
f� 1 Account Summary
C urrent Invoices Returns 1 2 I 2 12
1' 30 Days Past 'Due' 554.82
3:1- 60 Days.P Due._ —1 0.00
Over 60 Days Past Due C 7 0.00
�1 i �n n r
n 1
Unapplied,Fayments &Adjustments n l 0.00
Statement-Balance ---ter $1;836.94
v I i 1 1 r
VE
MAY 0 a 2008 F
1. U By:
Send payments to: oAO 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
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.
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5879 0007 001 07 PAGE 1 of 9
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SER V IM
Secondary Account: 9800 201853 3 Statement Date: 04/25108 Page: 2 of 9
III ACCOUNT ACTIVITY
si°wllrl Account Number 9800 201853 3
ire :i
Payments Received MAY 0 20OR
Date Reference Amount Description
ri fir.
a
03/24/08 0157562 (1,230.27) PAYMENT ECEW55
04121/08 0158508 (1,900.75) PAYMENT RECEIVED THANK YOU
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference
03113/08 973037 05115/08,,, 1525 NO
y i `"�Z CARMEL, IN
03125/08 902102 $27.96 05715108 1525 —NO
CARMEL, IN
03125!08.' 901655 166 89 05115/08 X525 01
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t° CARMEL,
0 3 901981 298E78 05115108,,,_ 1525' 000 1 1 1 (I C IN
03/31/08 901233 r
7176v 05115/08,1525, 000 sz iii!
CARMEL, IN� i
04101/08, 902 190 189,8 0 5115/08 1525 NC
CARME y
.u. 04102/08 902274 T $87.02 05115/08 1525 -1 NO
CARMELI
04l02108_� X902377 i $22 s '051,15108 1 1525
CARMEL, IN s�
04103/08 901 527 73 14 "-05/ 15108 -_1525 NONE
CARMEL;
0408108 901177 i. $�7 00 f 05115 O/ 15250000
I 1 CARMEi Iry� 1
0,4/11/0$ 901540 l 49 96 t 051d5/08 1525!--000
L l `t t 1 CARMEL, IN k \1
04/15/08 902134 161.98 05/15/08 1525 NO
CARMEL, IN
04118/08 901308 35.48 05115/08 1525 000
CARMEL, IN
04/18/08 902564 48.77 05/15/08 1525 NO
CARMEL, IN
04/23108 901963 34.38 05/15108 1525 000
CARMEL, IN
Subtotal 1,282.12
Past Due Invoices Returns
Date Invoice Amount Due Date Store /City Reference
03107/08 901857 314.42 04/15108 1525 00
CARMEL, IN
03/19/08 901097 240.40 04/15/08 1525 000
CARMEL, IN
Subtotal 554.82
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5879 0007 001 07 PAGE 2 of 9
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PAYMENT STUB
Page 3 of 9
C omu�ereia l
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 04125108 Page: 3 of 9 Account: 9800 201853 3
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R�AAY 0 2008
BY:
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Account Activity Summary Account Activity
Current Invoices Returns 1 28212 Summary
9800 201853 3
Past Due Invoices Returns 554.82 Total
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Unapplied Payments Adjustments 0.00 i
1,836.94
Total 1,836.94
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5879 0007 001 07 PAGE 3 of 9 COLR649A 74979
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Comn�erewl
SERVICES
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Secondary Account: 9800 201853 3 Statement Date: 04/25108 Page: 4 of 9
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
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ATLANTA, GA 30353 -0954
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CARMEL CLAY PARKS RECRE Date of Sale: 03/13/08
Account: 9800 201853 3 Invoice: I 973037
Store /City: 1525 /CARMEL, IN P.O. /JOB: NO
ti Buyer: JONES STEVE I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000088919 SOS TREATED LUMBER 10.00 EA 9.06 90.60
000000000088919 SOS TREATED LUMBER 1 1.00 EA 80.00 80.00
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Subtotal: 170.60 Tax: 0.00 Balance Due: 170.60
Mail Payments t� L01NEtS� 1
P.O. BOX 530954 i I
ATLANTA, I GA 30353 -0954
CARMELL�AY PARKS &RECRE i �7�� I Date of Sale: 03/25/08
Account 9800201853 3 j L Invoice: 902102
Store /City: 1525 IN P.O. /JOB: NO
Buyer: BURNETT ANDREW L j
IS.K.U. .__DESCRIPTION -__J' I QUANTITY UNIT PRICE EXT. PRICE
7 000000000202704 90PAR HALOGEN 1 2.00 EA 13.98 27.96
Subtotal: (—,?7'9, f I I l Tax: 00:00 Balance Due: 27.96
L.J L—J LJ U L.J L—I L -J \J L J n._J LJ
ayments to:_ 1 S 2 1
P.O BOX 530954
�ATL'ANTA; GA 30353 =0954
CARMEL CLAY PARKS RECRE Date of Sale: 03125/08
Account: 9800 201853 3 Invoice: 901655
Store /City: 1525 CARMEL, IN P.O. /JOB: 01
Buyer: SNYDER MICHAEL TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
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000000000097352 10" TONGUE GROOVE PLIER 1.00 EA 12.96 12.96
000000000097341 12" CURVED JAW GROOVE P I 1.00 EA 14.93 14.93
000000000130319 VANITY WIDESPREAD W/POP U 1.00 EA 139.00 139.00
Subtotal: 166.89 Tax: 0.00 Balance Due: 166.89
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CE.IVED
�AAY 0 2008
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5879 0007 001 07 PAGE 4 of 9 ICOLR649A 74979
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SERVICES
Secondary Account: 9800 201853 3 Statement Date: 04125/08 Page: 5 of 9
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS 8 RECRE Date of Sale 03/28/08
Account: 9800 201853 3 Invoice 901981
Store /City: 15251CARMEL, IN P, 6.1JCiJB: 000
Buyer: KERR JEREMY 1
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
1
000000000148334 GAL MURIATIC ACID KS i 8.00 EA 6.98 55.84
000000000039187 PISTOL MATIC GREASE GUN i 1.00 EA 12.97 12.97
000000000039731 2 GAL PREMIUM SPRAYER GIL 1.00 EA 29.97 29.97
000000000121332 HANDY PAINT PAIL BERCOM I 1.00 EA 7.98 7.98
000000000121363 HANDY PAIL LINERS BERCOM 1.00 EA 4.97 4.97
000000000084405 3" GEN PURP WATERPROOFING 2.00 EA 4.97 9.94
000000000059494 t R BBER SANDING BLOCK 9292 1.00 EA 4.28 4.28
000000000097466
WHIP HOSE:WITH COUPLER 1,00 EA 4.19 4.19
000000000162507 180 GRIT 9X11'3•PACK:SAND 2.00 PA 3.97 7.94
F 000000000039896 1.5" SAFE RELEASE PAINTER
I 200 EA 5.98 11.96
000000000015880 50'WATT MINI CANDELABRA H 5,00 EA 6.28 31.40
i 000000000237023 OT CLEAR PACKAGI GT A. 500 EA 9.87 49.35
s 1,00 EA 14,97 14.97
0000000 10'07 SILICONE-II W &D BLA 2.00 EA 5.82 11.64
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000000000093632 14 07'U LTRA'L MULTI -PU 3.00 LA 2.29 6.87
1 1 00000 00000 059 39 i- 1 14" ROLLER;FINISH FACT J I 1.00 EA 4.57 4.57
t 000000000216135 20W MR16 HALOGEN SPOT -3PK 2.00 EA 9.98 19.96
000000000216150 (�j-) 20W HALOGEN FL•OODc3P i 1.00 EA 9.98 9.98
[1 J1 Subto Tax 0'00 Balance Due: 298.78
Mail Payments to t 1 LOWS S
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P.O x 53095'4
ATLANTA, GA 30353 =0954
CARMEL CLAY PARKS RECRE Date of Sale: 03131/08
Account: 9800 201853 3 Invoice: 901233
Store /City: 15251 CARMEL, IN P.O. JCIB: 000
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000004514 3 -PK SCOTCH -BRITE SCRUB S 1.00 EA 3.28 3.28
000000000183261 CLR BATHROOM KITCHEN CL 1.00 EA 4.48 4.48
Subtotal: 7.76 Tax: 0.00 Balance Due: 7.76
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5879 0007 001 07 PAGE 5 of 9 COLR649A 74979
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e�. mercial
SEIMM
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Secondary Account: 9800 201853 3 Statement Date: 04125/08 Page: 6 of 9
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Mail Payments to: LOWE i
P.O. BOX 530954
ATLANTA, GA 30353 -0954 j
CARMEL CLAY PARKS RECRE Date of Sale: 04/01/08
Account: 9800 201853 3 Invoice: 1 902190
Store /City: 1525 CARMEL, IN P.O. JOR: NO
Buyer: SNYDER MICHAEL TODD 1
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000072658 FLOOD LIGHT PHOTO CONTROL 1 1.00 EA 9.98 9.98
000000000046428 13 WATT 60W REPLACEMENT C 1.00 EA 9.98 9.98
000000000047859 1LT OILRUBBRZ POSTLT LINK 2.00 EA 34.96 69.92
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Subtotal: 89.88 Tax: 0.00 1 Balance Due: 89.88
Mail Payments to: OWES j
P.O`BOX 530954 1
ATLANTA; GA_30353 0954
CARMELCLAY PARKS RECRE Date of Sale: 04/02/08
Account 9800 201853 3__ Invoice: 902274
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Store /City: 1525 /CARMELIIN� 1 I P.O.IJOB: NO
C j Buyer: JONES STEVE j F I�
S.K.U.I �.DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000256916 _2 PC KNIFE GIFT SET 1 1.00 EA 13.98 13.98
000000000156438 9 "-DISPOSAB-ROLLER -TRAY L 1 3.00 EA 1.98 5.94
L 00�000000086619�---� -,�DEC K.COATER.ROLLER COVER- 2.00 EA 4.57 9.14
0 /'-�I v �v IL, 0000238888 GL CABOT_CLEAR SOLLITIOWH 1 2.00 EA 28.98 57.96
i LL LL JJ ffff J L \`71 J
Su otb tal' 0 2 Tax 0 00 Balance Due: 87.02
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`Mail P
aym t6
o:- V L 1 W
OE Ss C
t v� P.OI BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 04/02/08
Account: 9800 201853 3 Invoice: 902377
Store /City: 1525 CARMEL, IN P.O. /JOB: TERRY
Buyer: MYERS TERRY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000004006 GRADE STAKES(25PC)1X2X18" I 1.00 BD 5.58 5.58
000000000158326 200' GLO ORANGE FLAGGING 1.00 EA 1.99 1.99
000000000158475 200' GLO PINK FLAGGING TA 1.00 EA 1.99 1.99
000000000025381 KOBALT 3LB DRILLING HAMME 1 1.00 EA 12.96 12.96
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Subtotal: 22.52 Tax: 0.00 Balance Due: 22.52
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MAY 6 1 2008
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5879 0007 001 07 PAGE 6 of 9 ICOLR649A 74979
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2008
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SEWdICES R.r.
Secondary Account: 9800 201853 3 StatemenfDate 041 f 9
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 04103/08
Account: 9800 201853 3 Invoice: i 901527
Store /City: 1525 CARMEL, IN P.O. /JOB: NONE
Buyer: KERR JEREMY
S.K.U. DESCRIPTION QPANTITY UNIT PRICE EXT. PRICE
000000000064778 3SPRAY HANDSHWR WHITE W/ 3.00 EA 15.98 47.94
000000000005971 14/3 300V PAR CRD YLW LFT 30.00 LF 0.84 25.20
Subtotal: 73.14 Tax: 0.00 Balance Due: 73.14
Mail Payments to: �,LO W E'S
.>BOX 530954
ATLANTA, GA 303 53_ -0954
CARMEL CLAY PARKS RECRE Date of Yale: 04/08/08
Account 9800 201853 3 j Invoice. 901177
Store /City: 1525 /,CARMEL, IN_, P.O. JOB: 000
Buyer. HARTI SHAWN I (i i
S.K.U.I L L I I I DESCRIPTION-
I I I HI QUANTITY UNIT PRICE EXT. PRICE
000000000024140 4X10'S &D -SOLID PIPE W/BE 1.00 PC 7.00 7.00
Subtotal= 7:00------ -Tax: 0:00
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I Balance Due: 7.00
Mail Paymentsto: j _LOWE Sj
P:O-BOX- 530954
FATLANTA GA 30353 -0954
GARMEL`CLAY PARKS &RECRE I Date of dale: 04/11/08
Account �1 9800201853 3 Invoice: 901540
'Store/City. '_15251 %CARMEL, -IN 1 _j I I i E P.O. JOB: 000
Buyer: JONES STEVE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000098484 4" WORKSHOP VISE 1.00 EA 49.96 49.96
Subtotal: 49.96 Tax: 0.00 Balance Due: 49.96
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Mail Payments to: LOWE'S I
P.O. BOX 530954
ATLANTA, GA 30353 -0954
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CARMEL CLAY PARKS RECRE Date of 04/15/08
Account: 9800 201853 3 Invoice: 902134
Store /City: 1525 /CARMEL, IN P.O.IJOB: NO
Buyer: KERR JEREMY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
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000000000015576 KOBALT 4LB ENGINEERS HAMM 1.00 EA 14.96 14.96
000000000131890 56PC. RATCHET /SOCKET /BIT 1.00 EA 9.98 9.98
000000000252820 6FT MP3 AUDIO CABLE GOL 1.00 EA 19.98 19.98
000000000095613 5/16" X 20' TOW CHAIN 1.00 EA 35.96 35.96
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5879 0007 001 07 PAGE 7 of 9 COLR649A 74979
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MAY 0 1 2008
Secondary Account: 9800 201853 3 Statement Pate: 04/25/08 Page: 8 of 9
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
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000000000271786 2" X 27'HD TIE DOWN W/RHD 2.00 EA 15.97 31.94
000000000288207 ENERGIZER 1 WATT HEADLAMP 1.00 EA 19.97 19.97
000000000220925 AE PROFESSIONAL SCRUB BRU 1.00 EA 8.94 8.94
000000000102926 AE FLOATING THERMOMETER W 2.00 EA 6.98 13.96
000000000074537 AO HARD HAT WHITE 1.00 EA 6.29 6.29
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Subtotal: 161.98 Tax: 0.00 Balance Due: 161.98
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Mail Payments to: LO WE'S I
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Stite: 04118/08
Account: 9800 201853 3 Invoice: 901308
Store /City: 1525 CARMEE -IN P.O. /JOB: 000
Buyer: JONES STEVE
S.K.IU. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
'000000000091658 2X8X8 ACO TOP CHOICE TREA 2.00 EA 5.44 10.88
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000000000064769 MENDING PLATE j12" 6.00 EA 2.56 15.36
0000000000672991 n� I GALVANIZED HEX BOLT 12.00 EA 0.37 4.44
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000000000061815 �J1 LOCK WASHERGALV_511tj 12.00 EA 0.23 2.76
`000000000067343 -GAL-V -114 FLAT WASHER__! 12.00 EA 0.08 0.96
000000000067340 _T` GALV_1 /4.H EX.NUT I 12.00 EA 0.09 1.08
C Subtotal: 3 5.4 8 Tax: _0.0 j Balance Due: 35.48
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weiifPayment L=OWE'S
P.O� BOX 530954j%
i4TLA NTA GA 3035 3 -095 ,4
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�CARMEIICLAY PARKS 8 RECRE i 1 Date of Sale: 04/18/08
Account: 9800 2018533 __1 `T f Invoice: I 902564
Store /City: 1525 CARMEL, IN P.O. /JOB: NO
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000007383 FULL PROPANE TANK SALE B. 1.00 EA 48.77 48.77
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Subtotal: 48.77 Tax: 0.00 Balance Due: 48.77
Mail Payments to: LOWE'S I
P.O. BOX 530954
ATLANTA, GA 30353 -0954
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CARMEL CLAY PARKS RECRE Date of Sale: 04/23/08
Account: 9800 201853 3 Invoice: I 901963
Store /City: 1525 CARMEI, IN P.O. /JOB: 000
Buyer: HART SHAWN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE H
000000000028349 2X4X12 TOP CHOICE FRAMING 1.00 EA 3.23 3.23
000000000010358 112 "X4 "X5'EXPANSION JOINT I 1.00 EA 1.99 1.99
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5879 0007 001 07 PAGE 8 of 9 ICOLR649A 74979
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SERVICES
Secondary Account: 9800 201853 3 Statement Date: 04/25108 Page: 9 of 9
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000004030 CONCRETE MIX 40# QUIKRETE 12.00 BA 1.98 23.76
000000000017199 #3 3 /8" X 24" REBAR PINS 5.00 EA 1.08 5.40
Subtotal: 34.38 Tax: 0.00 Balance Due: 34.38
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5879 0007 001 07 PAGE 9 of 9 COLR649A 74979
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 Date Due
P.O. Box 530954
Atlanta, GA 30353 -0954
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
Mar -Apr 08 multiple Building Maintenance 206.08
Mar -Apr 09 multiple other maint. Supplies 171.51
Mar -Apr 10 multiple Repair Parts 279.29
Mar -Apr 11 multiple Small tools 56.96
Cement 34.38
Repair Parts 926.74
Small tools 161.98
Total 1,836.94
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
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Clerk- Treasurer