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Home My WebLink About159464 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. Continue- 5879 0007 001 07 PAGE 1 of 9 L 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 I i 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 Continue- 5879 0007 001 07 PAGE 2 of 9 i I 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 I I I o j �C I R�AAY 0 2008 BY: i I i I I I i= I° I Account Activity Summary Account Activity Current Invoices Returns 1 28212 Summary 9800 201853 3 Past Due Invoices Returns 554.82 Total i Unapplied Payments Adjustments 0.00 i 1,836.94 Total 1,836.94 i i Continue 5879 0007 001 07 PAGE 3 of 9 COLR649A 74979 I 9 I Comn�erewl SERVICES I Secondary Account: 9800 201853 3 Statement Date: 04/25108 Page: 4 of 9 Current Invoice Details i Mail Payments to: LOWE'S P.O. BOX 530954 I ATLANTA, GA 30353 -0954 I 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 I 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 I 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 I I CE.IVED �AAY 0 2008 I By H i I I I I I I I Continue- 5879 0007 001 07 PAGE 4 of 9 ICOLR649A 74979 1 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 L f 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 B 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 i I NIAY 0 2008 SY 3 Continue- i 5879 0007 001 07 PAGE 5 of 9 COLR649A 74979 i 1 I e�. mercial SEIMM I Secondary Account: 9800 201853 3 Statement Date: 04125/08 Page: 6 of 9 I 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 I 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 �i 1 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 \_1 I 1� `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 I Subtotal: 22.52 Tax: 0.00 Balance Due: 22.52 I I �gq V EID) i H MAY 6 1 2008 I 1 I I 1 Continue- I 5879 0007 001 07 PAGE 6 of 9 ICOLR649A 74979 1 2008 i SEWdICES R.r. Secondary Account: 9800 201853 3 StatemenfDate 041 f 9 i 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 I 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 I Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353 -0954 i 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 I 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 I i Continue- 5879 0007 001 07 PAGE 7 of 9 COLR649A 74979 P I MAY 0 1 2008 Secondary Account: 9800 201853 3 Statement Pate: 04/25/08 Page: 8 of 9 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE i 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 I Subtotal: 161.98 Tax: 0.00 Balance Due: 161.98 N I 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 I 000000000064769 MENDING PLATE j12" 6.00 EA 2.56 15.36 0000000000672991 n� I GALVANIZED HEX BOLT 12.00 EA 0.37 4.44 1 l i i 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 I I t o \I n n Il n n if c-) 1i r; i 1 -j 11 I weiifPayment L=OWE'S P.O� BOX 530954j% i4TLA NTA GA 3035 3 -095 ,4 I 1 I �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 I Subtotal: 48.77 Tax: 0.00 Balance Due: 48.77 Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353 -0954 I 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 I I I I Continue- f 5879 0007 001 07 PAGE 8 of 9 ICOLR649A 74979 I I SERVICES Secondary Account: 9800 201853 3 Statement Date: 04/25108 Page: 9 of 9 I 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 I I I I N I MAY 0'1 2008 BY: F i I I I I i I I i I 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 20_ Clerk- Treasurer