162415 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387
0 ONE CIVIC SQUARE
CARMEL, INDIANA 46032 LOWE'S COMPANIES INC Page 1 Of 1
"ON PO BOX 530954
ATLANTA GA 30353_ CHECK AMOUNT:
4954 $1,320.82
CHECK NUMBER: 162415
DEP ACC PO NUMBER INVOICE NMBER CHECK DATE: 8 /y/Z008
U
1047 4237000 AMOUNT DESCRIPTION
1125 980 02018533
1125 306.50 REPAIR PARTS
4237000 98002018533 w
4238000 REPAIR PARTS
1125 4238900 98002018533 112.77 SMALL TOOLS MINOR E
980 02018533
1125 4239000 2 .98 OTHER MAINT SUPPLIES
4239012
1125 98002018533 138.05 MISCELLANEOUS SUPPLIE
98 002018533
120.72 SAFETY SUPPLIES
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1
Com�nereial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 07125108 Page: 2 of 11
ACCOUNT ACTIVITY
mot Account Number: 9800 2018
1 JU�.31.2008
Payments Received
Date Reference Amount Description 5Y:
07/16/08 0161459 (1,487.98) PAYMENT RECEIVED -THANK YOU
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference
06/25/08 901353 $;8$;16 _v 08115/08 1525 000
CARMEL, IN
06/25/08 902670
02670 120.72✓ 08/15/`08 -1525___ NO
CARMEL, iN
06125108; 901352 218.34' .08/15108 1525 000
CARMEL, IN
06/26/08 !902791 $48:84(/08/15/08 L 1525 NO
CARMEL; IN,''
06!30!08 901089 $2.981/ 08/15108 1525 000
y -CARMEL; IN
07/03!08 91A840, $_90.91_(08/15108. 1525 0
CARMEL, IN s
07/02/08 104.98V 08115/08 1525. NO
CARMEL, IN
07103/08 902659 _..$.264.15/,08115108:. _1525 NO_,
a CARMEL, IN
07107/08 902970 248.34 ✓08115108 1525 NO j
CARMEL, IN
07/07/08 912452 $'34.97'V08/15108.' 1525
CARMEL, IN
07107/08 901180 22.33 V 08115/08 1525 000
CARMEL,
07/08/08 902165 $35.91 •;;08115108 1525 NO
CARMEL, IN
07/08/08 901253 28.96 V 1525 000
CARMEL, IN
07109108 914688 47.14 08/15/08 1525
CARMEL, IN
07/11/08 902681 9.48 08115108 1525
CARMEL, IN
07/12/08 902808 63.01 08115/08 1525 00
CARMEL, IN
07/15/08 902203 26.95 08115108 1525 NO
CARMEL, IN
07/15/08 902145 51.06 08/15/08 1525 NO
CARMEL, IN
07/16/08 901465 228.09 08/15108 2319 07160801
INDIANAPOLIS, IN
07116/08 901466 68.47 08/15/08 2319 07160802
INDIANAPOLIS, IN
07/16/08 901424 48.56 08/15/08 1525 01
CARMEL, IN
07116/08 901382 7.88 08/15/08 1525 000
CARMEL, IN
Subtotal 1,860.23
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5879 0014 001 07 PAGE 3 of 12
I PAYMENT STUB
Page 1 of 11
5ER111M
Secondary Account: 9800 201853 3 Statement Date: 07/25108 Page: 1 of 11 Account: 9800 201853 3
MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR CARMEL CLAY PARKS RECRE
ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING ATTNAP
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.
PLEASE INDICATE ADDRESS CHANGES
CARMEL CLAY PARKS RECRE 78087 PAYMENT ADDRESS
ATTN AP LOWE'S
1411 E 116TH ST
CARMEL IN 46032 -3455 P.O. BOX 530954
ATLANTA, GA 30353 -0954
Customer Service Online at www.lowescredit.com
This account c nt is already registered.
See your Online Admin�to ;get a User ID Password is 1:;
Account_Sumrnary
Amount Due
Current Invoices Refu�ns' I 1 660.23 f±�45 PAlF:3:EfIS:,
.Iola W.
1 30 Days Past Due 0.00
31 -60 Days Past Due 0.00
Over 60 Days„ Past Due_ r 0.00
AMOUNT ENCLOSE=D
Unapplied Payment`s Adjustments 1 i 0.00
FOR PAYMENT ENCLOSED
Staterlient Balance 9,860.23 PLEASE CHECK ONE OF
THE FOLLOWING OPTIONS:
Payment is for entire amount billed.
Please apply to all invoices.
Payment is for specific invoices.
Please indicate by El beside the
J UL �oOp invoiceslreturnslunapplied payments
0 you are payinglapplying and return
the payment stub(s) with your check,
BY:
Apply enclosed payment to oldest
invoice(s).
d+ Send payments to: Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918 w
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 z o C3
r nJ C3
co
For Customer Service: call 1- 866 232 -7443
E
Ln C3
LLI f1-I
W fit
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 0014 001 07 PAGE 2 of 12 COLR649A 78087
i PAYMENT STUB
Page 3 of 11
trnnmercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 07/25108 Page: 3 of 11 Account: 9800 201853 3
C EIV
i
JUL 3 1 2008
BY:
e
e
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Account Activity Summary Account Activity
Current Invoices Returns 1,860.23 Summary
9800 201853 3
Past Due Invoices Returns 0.00 Total
Unapplied Payments Adjustments 0.00
1,860.23
Total 1,860.23
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5879 0014 001 07 PAGE 4 of 12 COLR649A 78687
7 ff
JUL 3 Y 2008
SEl lACES
Secondary Account: 9800 201853 3 Sta Xi RgL, 7 125LW aage_4 If 11
Current Invoice Details j
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS 8 RECRE Date of Sale: 06125/08
Account: 9800 201853 3 nvoice: 901353
Store/City 15251 CARMEL, IN P.O. l JOB: 000
Buyer: KERR JEREMY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT, PRICE
000000000036080 4" WALKING WHEEL 1.00 EA 29.98 29.98
000000000095546 KEY IGNITION BOXFRAME IK 100 EA 2.49 2.49
000000000087933 KEY RETRIEVER 9300 -24 2.00 EA 396 7.92
000000000171046 CLABELER CARTRIDGE RHINO 1 1.00 EA 15.92 15.92
1.00 EA 3.96 3.96
000000000098724 JH CARPENTER PENCIL SHARP
rf. I
000000000033293 SPLIT RINGS (4) 930- 3.00 EA 0.97 2.91
000000000278619" APP TRAIL 4PC'MULTI TOOL I 1.00 EA 24.98 24.98
L Bubtotal: 8816 -Tax: 0.00 Balance Due: 88.16
r
Mail Payments to: LOWE'S
-P.O.'BOX 530954 j
ATLANTA,-GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 06t25108
'Account. "98002018533 invoice 902670
StorelCity. 15251 CARMEL, IN P.O. I JOB: NO
Buyer: SNYDER MICHAEL TODD
S.K.U. DESCRIPTION, QUANTITY UNIT PRICE EXT. PRICE
:000000000250037 ORTHO MAkWASP HORNET K 6.00 EA 1.97 11.82
000000000225781 AO AM/FM WORKTUNES HEARIN 2.00 LA 49.98 99.96
x 000000000189954 6X5116 #3PHILLIPS ACETAT 1.00 EA 494 4.94
000000000136471 SS MS PHIL OVAL HD 5116 -1 1.00 EA 4.00 4.00
Subtotal: 120.72 Tax: 0,00 Balance Due 120.72
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 06725!08
A=unt: 9800 201853 3 Invoice: i 901352
Store/City 15251 CARMEL, IN P.O, JOB: 000
Buyer: KERR JEREMY I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000257376 AO OCC BLUE LENS SAFETY G 1.00 EA 29.97 29.97
000000000234872 AO FORCE 3 GLASSES 3 LENS 1.00 EA 39.97 39.97 H
000000000076170 MAGLITE MINIMAG FLASHLIGH 3,00 EA 9.48 28.44
000000000239133 BLAST MULTI TOOL 1.00 EA 49.98 49.98
000000000239132 WAVE MULTI TOOL 1.00 EA 69.98 69.98
Subtotal: 218.34 Tax: 0.00 Balance Due: 218.34
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5879 0014 001 07 PAGE S of 12 COLR649A 76087
cEIVED
0
enmmercial 08
SERVICES JUL 3 1 2
Secondary Account: 9800 201853 3 Stat Date: 07/25/08 Page: 5 11
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 06/26/08
Account: 9800 201853 3 Invoice: 902791
Store/City: 1525 CARMEI- IN P.O. JOB: NO
Buyer: BURNETTANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000218577 HI- PERFORMANCE PAVEMNT RE 1.00 EA 12.98 12.98
000000000031700 8" X 8" TAMPER TRUETEMPER 1.00 EA 17.98 17.98
000000000195637 3/8 DRIVE 12 PT DEEP SOCK 2.00 EA 4.96 9.92
000000000280425 KOBALT 114 3/8" HEXTOSQUR 2.00 EA 3.98 7.96
Subtotal: 48.84 Tax: 0.00 Balance Due: 48.84
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 06130/08
Account: 9800 201853 3 Invoice: 901089
Store/City: 1525 CARMEL, IN P.O. JOB: 000
Buyer: TAYLOR JOSH
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000040990 55YD UTILITY DUCT TAPE 1.00 EA 2.98 2.98
Subtotal: 2.98 Tax: 0.00 Balance Due: 2.98
Mail Payments to: LOWE'S
P:0.'BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 07/01/08
Account: 9800 201853 3 Invoice: 914840
Store/City: 1525 CARMEL, IN P.O. /JOB: 0
Buyer: JACKSON MICHAEL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000275530 4 GAL SPECTRACIDE BACK PA 1.00 EA 69.97 69.97
000000000085490 BOWL BRUSH AND CADDY MI 1.00 EA 6.97 6.97
000000000094566 QT LIQUID SEVIN CONC 3 1.00 EA 1197 13.97
Subtotal: 90.91 Tax: 0.00 Balance Due: 90.91
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5879 0014 001 07 PAGE 6 of 12 COLR649A 78087
I
.VED
JUL 3 1 2008
SERVICES
Secondary Account: 9800 201853 3 Statement s gr97125/08 Page: 6 of 11
I
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS 8 RECRE Date of S 07102/08
Account: 9800 201853 3 Invoice: 902620
Store /City: 1525 /CARMEL, IN P.O.IJOB: NO
Buyer: SNYDER MICHAEL TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000098112 2' AL STEP 300# TYPE IA 1 1.00 EA 29.88 29.88
000000000062565 KIT FCT SGL HANDLE CHROME 2.00 EA 36.72 73.44
000000000063319 HEX BOLTS 5/16 I 2.00 EA 0.17 0.34
000000000063320 HEX BOLTS 5/16-18 2.00 EA 0.18 0.36
000000000063404 HEX LOCK NUTS 5 4.00 EA 0.16 0.64
000000000063307 FLAT WASHERS 4.00 EA 0.08 0.32
I
Subtotal: 104.98 Tax: 0.00 Balance Due: 104.98
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS 8 RECRE Date of Sale: 07/03108
Account: 9800 201853 3 Invoice: 902659
Store /City: 1525 CARMEL, IN P.O, /JOB: NO
Buyer: HART SHAWN I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000025029 1 -114 OD P TRAP WHITE 2.00 EA 3.44 6.88
000000000025002 1 -112 X 12 EXT TUBE SLP J 1.00 EA 3.17 3.17
000000000024650 1.1/2 OR 1 -1/4 X 1 -1/2 P 2.00 EA 2.84 5.68
000000000025041 1 -1/4 X 12 EXT TUBE SJ WH 1.00 EA 3.54 3.54
000000000016250 KOBALT 8" SLIP JNT PLERS 1.00 EA 6.97 6.97
000000000013945 REINFORCED WAX RING WI BO 1.00 EA 5.24 5.24
000000000135665 PP DELTA POPUP ASSEMBLY C 2.00 EA 33.19 66.38
000000000015769 SEAT RD WHITE PLASTIC EAS 1.00 EA 27.98 27.98
000000000023536 PLMBRS PUTTY 14 OZ 201 1.00 EA 1.97 1.97
000000000025093 3 /8 "C X 20 "PVC FAUCET SUP 4.00 EA 3.34 13.36
000000000025097 3 /8 "C X 12 "PVC TOILET SUP i 1.00 EA 2.98 2.98
000000000238694 CADET3 TANK (HI PERF) 1.00 EA 59.00 59.00
000000000238693 CADET3 RD (HI PERF) BOWL 1.00 EA 61.00 61.00
Subtotal: 264.15 Tax: 0.00 Balance Due: 264.15
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5879 0014 001 07 PAGE 7 of 12 COLR649A 78087
'REC
JUL 3 X 2008
Commercial
SERVICES
Secondary Account: 9800 201853 3 Sta BY. 0l� =Pay of 11
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 07/07/08
Account: 9800 201853 3 Invoice: 902970
Store /City: 1525 CARMEL, IN P.O. I JOB: NO
Buyer: SMITH CRAIG
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000195962 20GAL QUIET CONTRACTOR VA 1.00 EA 149.00 149.00
000000000048048 128 OZ CLR (CALCIUM, LIME 1.00 EA 21.96 21.96
000000000183261 CLR BATHROOM KITCHEN CL 1.00 EA 4.48 4.48
000000000215733 ULTRA WEB CARTRIDGE FILTE 1.00 EA 13.46 13.46
000000000092811 5/8" X 50' ALL PURPOSE R 2.00 EA 26.98 53.96
000000000085496 JH IRON HANDLE BRUSH MI 1.00 EA 5.48 5.48
Subtotal: 248.34 Tax: 0.00 Balance Due: 248.34
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 07/07/08
Account: 9800 201853 3 Invoice: 912452
Store /City: 1525 CARMEL, IN P.O. JOB:
Buyer: SCHMIESING REBECCA
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000160892 48" BLACK CHICAGO BRACKET 1.00 EA 34.97 34.97
Subtotal: 34.97 Tax: 0.00 Balance Due: 34.97
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 07/07/08
Account: 9800 201853 3 Invoice: 901180
Store /City: 1525 CARMEL, IN P.O. I JOB: 000
Buyer: JONES STEVE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000065277 3/4" 90D ELL SCH80 1.00 EA 1.22 1.22
000000000051691 314" ADAPTER SXF SCH80 1.00 EA 2.43 2.43
000000000050425 3/4" COUPLING SXS SCH80 1.00 EA 2.37 2.37
000000000047513 LUG COPPER 14 6 2 P 1.00 EA 4.15 4.15
000000000046948 SPLIT BOLT COPPER #8410 1.00 EA 4.65 4.65
000000000023778 4 OZ.NSF PRIMER PURPLE 1.00 EA 2.52 2.52
000000000023776 CPVC CEMENT 4 OZ 311 1.00 EA 165 3.65
000000000056791 3/4 X 12 SCH80 NIPPLE 1.00 EA 1.34 1.34
Subtotal: 22.33 Tax: 0.00 Balance Due: 22.33
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5879 0014 001 07 PAGE 8 of 12 COLR649A 78087
�.EC-.ERVE�
Commercial
JUL 3 1 2008
SERVICES
Secondary Account: 9800 201853 3 S Z ent Date: 07/25108 Page: 8 of 11
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 07/08/08
Account: 9800 201853 3 Invoice: 1 902165
Store /City: 1525 /CARMEL, IN P.O. JOB: NO
Buyer: LOVEALL WILLIAM i
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000222100 QT VALSPAR INT/EXT GLS BL 1.00 EA 12.98 12.98
000000000041403 1/2 PT FAST N FINAL SPACK 1.00 EA 3.27 3.27
000000000045553 13 OZ KILZ SPRAY 1.00 EA 3.94 3.94
000000000033645 1/4" YELLOW PROOF COIL 4.00 FT 1.67 6.68
000000000001406 1X2X4 TOP CHOICE #2 WHTWD 4.00 PC 1.22 4.88
000000000001407 1X2X6 TOP CHOICE #2 WHTWD 1.00 PC 1.82 1.82
000000000006003 2X4X92 518 KD WW SELECT S 1,00 EA 2.34 2.34
Subtotal: 35.91 Tax: 0.00 Balance Due: 35.91
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 07/08/08
FEW- Account: 9800 201853 3 Invoice: 901253
Store /City: 1525/CARMEL, IN P.O. JOB: 000
Buyer: SNYDER MICHAEL TODD
S.K.U.. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000088364 KOBALT 7PC NUTDRIVER SET 1.00 EA 18.98 18.98
000000000009552 KOBALT 3PC WRENCH SET (14 1.00 EA 9.98 9.98
Subtotal: 28.96 Tax: 0.00 Balance Due: 28.96
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 07/09/08
Account: 9800 201853 3 Invoice: 914688
Store /City: 15251 CARMEL, IN P.O. JOB:
Buyer: SMITH CRAIG
S.K.U. DESCRIPTION QUANTITY UNIT PRICE E)(T. PRICE
000000000214785 39 "X20' NETLESS SEED MAT 1.00 EA 15.22 15.22
000000000158003 TWIN PACK NOZZLES 1.00 EA 9.98 9.98
000000000253167 5.75LB LAWN REPAIR MIX NO 2.00 EA 10.97 21.94
I
Subtotal: 47.14 Tax: 0.00 Balance Due: 47.14
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5879 0014 001 07 PAGE 9 of 12 i COLR649A 78087
I
comnureial JUL 3 1 2008
SERVICES
Secondary Account: 9800 201853 3 tit ent Date: 07/25/08 Page 9 of 11
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 07/11/08
Account: 9800 201853 3 Invoice: 902681
Store /City: 1525/CARMEL, IN P.O. JOB:
Buyer: HART SHAWN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000027024 5/16 X 11/2 HX SLEEVE ANC 1.00 EA 9.48 9.48
Subtotal: 9.48 Tax: 0.00 Balance Due: 9.48
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS &RECRE Dale of Sale: 07/12/08
Account: 9800 201853 3 Invoice: 902808
Store /City: 1525 /CARMEL, IN P.O. /JOB: 00
Buyer: LOVEALL WILLIAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000237203 1"X50" EXTERIOR MOUNTING 3.00 EA 3.97 11.91
000000000001406 1X2X4 TOP CHOICE #2 WHTWD 2.00 PC 1.22 2.44
000000000085623 3/16X5-1/2" MASON DRILL B 1.00 EA 5.47 5.47
000000000122510 4" 10TPI WD CT SH JGSW BL 1.00 EA 8.97 8.97
000000000074127 1/4 X 21/4 HWH- TAPCON.W/ 1.00 PC 21.61 21.61
000000000229383 20OCT BLUE SHOP TOWELS IN 1.00 EA 9.27 9.27
000000000033645 1/4" YELLOW PROOF COIL 2.00 FT 1.67 3.34
Subtotal: 63.01 Tax: 0.00 Balance Due: 63.01
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 07/15/08
Account: 9800 201853 3 Invoice: 902203
Store /City: 1525 /CARMEL, IN P.O. J013: NO
Buyer: SNYDER MICHAEL TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000093857 JH DURACELL 9V 2PK 3.00 EA 5.52 16.56
000000000023473 2 "COUPLING FLEXIBLE 1.00 EA 4.43 4.43
000000000155664 FS 4 X 3/8" MASONRY BIT 2.00 EA 2.98 5.96
Subtotal: 26.95 Tax: 0.00 Balance Due: 26.95
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5879 0014 001 07 PAGE 10 of 12 COLR649A 78087
PCEIvED
SERVICES JUL 3 1 2008
Secondary Account: 9800 201853 3 St tement Date: 07/25/08 Page: 0 of 11
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
I
CARMEL CLAY PARKS RECRE Date of Sale: 07/15/08
Account: 9800 201853 3 Invoice: I
i 902145
Store /City: 1525 CARMEL, IN P.O. JOB: NO
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000192926 8 O PROFESSIONAL EPDXY 5 1.00 EA 14.97 14.97
000000000022423 4X1/4 DCW METAL GP (BULK) 2.00 EA 2.59 5.18
000000000023321 4 "X2" PVC COUPLING 102 1.00 PC 4.54 4.54
000000000023318 3 "X2" PVC COUPLING 102 I 1.00 PC 3.47 3.47
000000000150887 8OZHANDIPAK 1.00 EA 5.96 5.96
000000000177080 TITANIUM DRILL BIT 1.00 EA 9.24 9.24
000000000067350 GALV CARRIAGE BOLT 3/8 X 5.00 EA 1.22 6.10
000000000067390 GALV 3/8 FLAT WASHER 5.00 EA 0.15 0.75
000000000067393 GALV 5/16 HEX NUT 5.00 EA 0.17 0.85
Subtotal: 51.06 Tax: 0.00 Balance Due: 51.06
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 07/16/08
Account 9800 201853 3 Invoice: 901465
Store /City: 2319 INDIANAPOLIS, IN P.O. JOB: 07160801
Buyer KERR JEREMY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000009552 KOBALT 3PC WRENCH SET (14 1 1.00 EA 9.98 9.98
000000000253677 KOBALT 5PC PLIERS SET -14 1.00 EA 14.96 14.96
000000000088364 KOBALT 7PC NUTDRIVER SET 1.00 EA 18.98 18.98
000000000102164 SCREW /NUT DRIVER 10 -IN -1 1.00 EA 10.97 10.97
000000000090102 JH 1 114 "X25'FAT MAX TAPE 1.00 EA 19.96 19.96
000000000123881 9 "MAGNETIC CAST TORPEDO L 1.00 EA 9.87 9.87
000000000058940 20OZAV3 RIP CLAW 1.00 EA 19.98 19.98
000000000070135 5 PACK REPLACEMENT HD BLA 1.00 EA 1.08 1.08
000000000010920 INSTANT CHANGE UTILITY KN 1 1.00 EA 7.62 7.62
000000000146215 JH WONDER BAR 2 1.00 EA 5.98 5.98
000000000239364 KOBALT 17PC FOLDING HEX K 1.00 EA 8.98 8.98
000000000009275 STANLEY INTELLISENSOR PLU 1 1.00 EA 15.98 15.98
000000000200705 KOBALT 12PC SCREWDRIVERS 1.00 EA 29.98 29.98
000000000284370 3PC GROOVE JOINT PLIERS 1.00 SE 19.98 19.98
000000000291607 ASSTORTED COLORS TAPE 5PK 1.00 EA 4.93 4.93
000000000039340 J/H TAPE 700 MEDIUM 1 U 1.00 EA 1.97 1.97
000000000205783 TESTER SET GL 1.00 EA 26.89 26.89
Subtotal: 22809 Tax: 0.00 1 Balance Due: 228.09
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5879 0014 001 07 PAGE 11 of 12 COLR649A 78087
I
j ;CETVED
JUL 3 1 2008
Commercial
SERVICES
Secondary Account: 980 ibli533_State 5/08 Page: 11 of 11,
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 07/16/08
Account: 9800 201853 3 Invoice: 901466
Store /City: 2319 /INDIANAPOLIS, IN P.O. J013: 07160802
Buyer. KERR JEREMY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000009134 AIR STICK OSCILLATING FAN 1.00 EA 1997 19.97
000000000109345 DRYER VENT BRUSH 1.00 EA 9.98 9.98
000000000264091 ELECTRICIAN'S TOTE 1.00 EA 28.98 28.98
000000000287465 2 CT SCENTED OIL REFILL H 1.00 EA 4.77 4.77
000000000143403 SCENTED OIL TWIN APPLE Cl 1.00 EA 4.77 4.77
Subtotal: 68.47 Tax: 0.00 Balance Due: 68.47
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 07/16/08
Account: 9800 201853 3 Invoice: 901424
Store /City: 1525 CARMEL, IN P.O. JOB: 01
Buyer: BURNETT ANDREW
0
DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000239360 8 ROLL BOUNTY BASIC 2.00 EA 5.98 11.96
i
000000000213573 13 GAL 85 CT TALL KITCHEN 2.00 EA 9.98 19.96
000000000140361 FEBREZE AE ES CITRUS 9.70 2.00 EA 3.57 7.14
000000000059928 AIRWICK FRESH WATERS 8 O 2.00 EA 1.18 2.36
000000000193275 9.70Z FEBREZE PURE REFRES 2.00 EA 3.57 714
Subtotal: 48.56 Tax: 0.00 Balance Due: 48.56
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 07/16/08
Account: 9800 201853 3 Invoice: i 901382
Store /City: 1525/CARMEL, IN P.O. JOB: 000
Buyer: JONES STEVE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000004513 2X2X8 PREMIUM FURRING STIR 4.00 EA 1.97 7.88
Subtotal: 7.88 Tax: 0.00 Balance Due: 7.88
5879 0014 001 07 PAGE 12 of 12 COLR649A 78087
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
7/16/08 9800 201853 3 Misc Supplies 138.05
7/16/08 9801 201853 3 Small Tools 112.77
7/16/08 9802 201853 3 Safety Supplies 120.72
7/16108 9803 201853 3 Other Maintenance Supplies 2.98
7/16/08 9803 201853 3 Repair parts 639.80
7/16108 9803 201853 3 Repair parts 306.50
Total 1,320.82
I 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
t
1,320.82
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program
qY 00 go/ 3
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 9800 201853 3 4239000 138.05 1 hereby certify that the attached invoice(s), or
1125 9801 201853 3 4238000 112.77 bill(s) is (are) true and correct and that the
1125 9802 201853 3 4239012 120.72 materials or services itemized thereon for
1125 9803 201853 3 4238900 2.98 which charge is made were ordered and
1125 9803 201853 3 4237000 639.80 received except
1047 9803 201853 3 4237000 306.50
31 -Jul 2008
Signature
1,320.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund