155393 01/10/2008 ,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: $1,087.72
ATLANTA GA 30353 -0954 CHECK NUMBER: 155393
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 98002018533 52.16 98002018533
1125 4238000 98002018533 822.52 98002018533
1125 4238900 98002018533 148.95 98002018533
1125 R4238000 17934 98002018533 64.09 98002018533
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ILLI:J#�
commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 12/25/07 Page: 1 of 11
MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR
ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING
AUTHORIZED BUYERS CAN BE DONE AT YOUR CONVENIENCE
ONLINE AND UPDATE IMMEDIATELY. LOGIN TO YOUR
ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM.
CARMEL CLAY PARKS RECRE 81310
ATTN AP
1411 E 116TH ST
CARMEL, IN 46032 -3455
Customer Service Online at www.lowescredit.com
This account is already registered.
See your Online Admin -to get a User ID Password
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Account Summary
Current Invoices Relurnsl I I J 2
1 -30 Days PasYD �e w 257.77
I L_ _4 1
31_ti0 Days Past_Due_ 0.00
/Ovrerr660 Days Past Due r` 0.00
Unapplied Payments 8 Adjustments 0.00
./L_l LJ L -i t_J LJ L_1� C
Statement- Balance r
I I i it 1 I
JAN 0 3 2CC9
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Send payments to: Send Inquiries
Lowe's i (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
Aoft 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
delayed.
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5879 0002 001 07 PAGE 2 of 12
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 12/25/07 Page: 2 of 11
Oft ACCOUNT ACTIVITY
5 Q 1 "m Account Number: 9800 201853 3
Payments Received
Date Reference Amount Description
11/19/07 2339291 (1,223.78) PAYMENT RECEIVED -THANK YOU
0
11/23107 0153611 (822.71) PAYMENT RECEIVED THANK YOU
12/14/07 0154672 (1,708.70) PAYMENT RECEIVED THANK YOU
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference
01__ 902557 i 11.35 01/15/08 x,1525 V I
CARMEL, IN
11/26/07 902538 72.47 01/15/08 1525
I CARMEL, -IN
11/27/07 901107 988 62 01/15/08. i 5
j (---CARMEL IN I
f
11/27/07 903273 $193:44! 01/15/08 1525
J i CARMEL, IN�
11/29/07 L- 931659 336:06 01/15/08 0275`'
II L ___INDIANAPOLIS,-IN_
11/29/07 -931658— -11- 1:45 01/15/08 0275
INDIANAPOLIS, IN
V /08�"�i 1525
t'- )i i' l L_I I F C ARIv1EL Ul_� Jlj
1W03107 49'9.8 __01/15/08 x
CARME IN
12/04/07 ~914104 9810 /'01/15/08 1625
I 1 CARMELIN
12/10/07; 90 27,96. 01!15/08 1625 r
L 1 s 1 N O
C CARMEL, iN l�
12%11/07 909323 16.54 01'11 /5 08--
CARMEL, IN
12/12/07 902360 55.86 01/15/08 1525 NO
CARMEL, IN
12/13107 912681 29.73 01/15/08 1525 NONE
CARMEL, IN
12113/07 902523 289.18 01/15/08 1525 0
CARMEL, IN
12/14/07 901176 126.22 01/15/08 1525 12
CARMEL, IN
12/14/07 901133 29.40 01/15/08 1525 0
CARMEL, IN
12/14/07 901134 4.96 01/15/08 1525 0
CARMEL, IN
12/19/07 902349 16.37 01/15/08 1525 NO
CARMEL, IN
12/19/07 902299 8.97 01115/08 1525 NO
CARMEL, IN
12/19/07 902320 7.90 01/15/08 1525 NO
CARMEL, IN
12/20107 902388 57.71 01/15/08 1525 NO
CARMEL, IN
Subtotal 2,580.79
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5879 0002 001 07 PACE 3 of 12
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Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 12/25/07 Page: 3 of 11
Past Due Invoices Returns
Date Invoice Amount Due Date Store /City Reference
11/06/07 902430 69.28 12/15/07 1525 NO
CARMEL, IN
11/21/07 902912 186.49 12/15/07 1525
CARMEL, IN
o Subtotal 257.77
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Account Activity Summary
Current Invoices Returns 2,580.79
Past Due Invoices Returns 257,77
Unapplied Payments Adjustments 0.00
Total 2,838.56
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5879 0002 001 07 PAGE 4 of 12
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�AMI1tE/G18�
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 12/25/07 Page: 4 of 11
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 11/26/07
Account: 9800 201853 3 Invoice: 1 902557
Store /City: 1525 /CARMEL, IN P.O. JOB:
Buyer: BURNETT ANDREW I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000048016 ONE HOLE COVER 1/2 WHIT j 1.00 EA 2.37 2.37
000000000007216 COMMERCL PHOTO CONTRL STE 1 1.00 EA 8.98 8.98
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Subtotal: 11.35 Tax: 0.00 Balance Due: 11.35
Mail Pa yments to LOWE!S->-
P.O. BOX`530954 L`
ATLANTA, GA 30353 -0954
L ARMEL I CLAY PARKS RECRE r I I I 1 z" I j Date of Sale: 11/26/07
�_a
Account 9800 201853 3 I f L fi Invoice: 902538
Store/City j 15251 CARMEL,, IN L -j f P.O. I JOB:
Buyer: I `BURNETTANDRE -W j
i S.K. .._____DESCR 1 QUANTITY UNIT PRICE EXT. PRICE
000000000048016 ONE HOLE 112 WHIT 1.00 EA 237 2.37
000000000007216 rvCOMMERCL PHOTO CONTRL -STE r 1.00 EA 8.98 8.98
t 0 0 075
A WC D�FLDMETAL W�rJA 4.00 EA 15.28 61.12
�Subiotal: I 72,47 I Tax: x -0.00 Balance Due: 72.47
]1 I/ i I QL
�I I I �OWE'S��
Mail Payments to:
L-� 0 :01 BOX 53 -A
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ATLANTA, GA 30353 -0954 1
CARMEL CLAY PARKS RECRE Date of Sale: 11/27/07
Account 9800 201853 3 Invoice: j 901107
Store/City: 1525 CARMEL, IN P.O. JOB:
Buyer: KERR JEREMY 1
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000267530 G 9' CASCADE PINE GARLAND 4.00 EA 9.97 39.88
000000000083880 2.50T POINSETTIA FLORIST 4.00 EA 5.98 23.92
000000000267559 Z 30 °CASCADE PINE W /CONES 1 1.00 EA 18.73 18.73
000000000242583 MO 9' GIANT CASHMERE GARL i 4.00 EA 1.97 7.88
000000000169721 SBO 2.5 "10 YDS WIRED RIBB 2.00 EA 07 9.94
000000000148001 85WPAR38 MISER OUTDR FLD- 1.00 EA 6.98 6.98
000000000148004 85WPAR38 MISER OUTDR FL -G 1.00 EA 6.98 6.98
000000000139329 SS 3 GIFTWRAP ROLLS W /BOW 4.00 EA 9.97 39.88
000000000243751 SS RED GOLD STRIPE BOW TR 8.00 EA 3.97 31.76 H
000000000173512 JH IRIDESCENT FLAKES 20Z 1.00 EA 1.97 1.97
000000000094337 SS SCENTED PINE CONES j 4.00 EA 4.97 19.88
000000000010896 SS 9'PROMO BRANCH GARLAND 33.00 EA 4.97 164.01
000000000019148 SS UNBONDED BLANKET W /GLI 6.00 EA 2.97 17.82
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5879 0002 001 07 PAGE 5 of 12 1 COLR649A 81310
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Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 12!25107 Page: 5 of 11
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000133535 SS WHITE COVER 36 "X8' 4.00 EA 4.97 19.88
000000000123852 JH MOUNTAIN PINE GARLAND 7.00 EA 5.97 41.79
000000000275584 JH POLISHED BRASSISILVER 1.00 EA 4.97 4.97
000000000172417 RED 2.5° 10YDS WIRED RIBB 6.00 EA 4.97 29,82
000000000137619 HOBBY CHAIN #200 NK PKG 1 2.00 EA 7.12 14,24
000000000066516 #36X230'TWISTED NYLON MAS 1.00 EA 4.43 4.43
0 000000000004647 3116" S -HOOK 6PK I- 102963 1.00 EA 1.96 1.96
000000000092037 COMBO YARDSTAKE 35' COR 2.00 EA 18.96 37.92
000000000273696 COMBO -PWR STK, FLOODS, RE 1.00 EA 24,94 24.94
000000000003752 C 300L ICICLE LIGHTS CLEA 22.00 EA 5.97 131.34
000000000112817 60UT.I250J FAXIMOD.4'CRD 6,00 EA 13.24 79.44
000000000070370 25110 OUTDOOR CORD 3,00 EA 4.99 14,97
000000000070371 50'163 OUTDOOR CORD 200 EA 7.97 15.94
000000000075333 WIRETiIEDLOCK 11 NAT 300 2.00 EA 19.97 39.94
-a
000000000071671 150' CAPAC�ITY;GORD STORAG 2.00 EA 5.87 11.74
00000 J 1, 3 PACK EXTENSION COR0 WRA 1,00 EA 2.68 2,68
r 000000000275579 JH POLISHED BRASS/SILVER 1 1.00 EA 2.97 2.97
000000000252820 6FT MP3 &_C BLE GOL r a r 1.00 EA 19.98 19.98
�i0000p0000158475 200'GL0 PINK; FLAG GING.TA, 3.00 EA 1.99 5.97
000000000158660 600 GLOORANGE FLAGGING4, 1,00 EA 3,98 3.98
00000000006 "CD DOUBLE FACE TAPE'421N 1,00 EA 2.98 2.98
.r .J
1
000000000218893 1 OZ BLUE`STIKADHESIVE� 3.00 EA 1.97 5.91
00 Cb "CE ILING TRACK HANGER b 3.00 EA 2.98 8.94
000000000012020 CLEAR HANGER HOOKS tom, 2.00 EA 3.37 6.74
5,00 EA 1.64 8.20
ie000000000012977[ 5
t 000000000122562 6 HOOK CHROME'RAIL
_._I K si s 1.00 EA 9.98 9,98
000000000091431" 112° T50 STAPLE 1250CT` 2.00 EA 2.97 5.94
000000000091426 STAPLE GUN TACKER ARROW T 1.00 EA 16,43 16.43
000000000007945 241?C TIE DOWN AND BUNGEE 110 EA 24.97 24.91
Subtotal '98862 5 Tax 000. Balance Due: 988.62
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS 8 RECRE Date of Sale. 11!27!07
Account: 9800 201853 3 Invoice: 903273
Store /City: 15251 CARMEL, IN P.O.1 JOB:
Buyer: SNYDER MICHAEL TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000088823 GE 1.4 CTP MWO BLACK JES1 2.00 EA 89.98 179.96
000000000077631 PRESTON PAPER HOLDER BN 1.00 EA 13.48 13.48
Subtotal; 193.44 Tax: 0.00 Balance Due: 193.44
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5670 0002 001 07 PAGE 6 of 12 COLR649A 81310
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SERVICES
Secondary Account: 9800 201853 3 Statement Date: 12/25/07 Page: 6 of 11 1
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
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CARMEL CLAY PARKS 8 RECRE Date of Sale: 11129/07
Account: 9800 201853 3 Invoice: 1 931659
Store /City: 0275/ INDIANAPOLIS, IN P.O. JOB:
Buyer: KERR JEREMY
e
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000176681 C 150LT TWINKLING LIGHT S I 3.00 EA 4.48 13.44
000000000071228 PLASTIC SPIKE LIGHT HOLDE 1 2.00 EA 3.30 6.60
000000000148004 85WPAR38 MISER OUTDR FL -G 1.00 EA 6.98 6.98
000000000148001 85WPAR38 MISER OUTDR FLD- I 1.00 EA 6.98 6.98
000000000070302 40'16/3 LANDSCAPE CORD G 1.00 EA 8.47 8.47
000000000070302 40'16/3 LANDSCAPE CORD G 1.00 EA 8.47 8.47
000000000239400 KDBALT 81N1 PREC SLOTTED/ 1.00 EA 5.98 5.98
000000000201230 (132453) OTDR T MER W /PHO I 3.00 EA 9.98 29.94
00000000008� C LIGHTKEEPER.PR I 1 1.00 EA 12.73 12.73
000000000132935 JH GIANT GIFT BAG ASSORTM; 2.00 EA 1.48 2.96
0000000001$2935 JH GIANT GIFT BAG ASSORTM 1.00 EA 1.48 1.48
000000000132935 JH GIANTOIFTBAG ASSORTM'�" 1.00 EA 1.48 1.48
I� I
000000000054161 SS 100FTIWIRED RIBBON ASS f 1.00 EA 7.10 7.10
J
000000000054161 SS 100FT�WIREDRIBBON:ASS� 1.00 EA 7.10 7.10
L O 00000000016882 V C GE 150L 8MM PRO- L 3.00 EA 9.73 29.19
00000000199663 C 450L VALUE 1.00 EA 8.23 8.23
000000000185381 SS 24PCS GIFT WRAP ACCESS 3.00 EA 7.48 22.44
n R a V
000000000076891 TELESCOPIC`FL"EXIBL'E STATI,- J 1.00 EA 7.88 7.88
r'' f I I-
0�00000000.1205999 nNO LADDER GUUTTER 1.00 EA 12.73 12.73
=00000000 DELU RED VELVET W /GO 6.00 EA 4.48 26.88
C0 100`01� 00000019939' (SS TRADITIO AN L RED VELVEP' 2.00 EA 2.98 5.96
i 00000101976 D J SS RED VELVET BOW 2LP54. 5.00 EA 1.48 7.40
000000000267530 (l G 9' CASCADEPINEGARLAND 2.00 EA 7.48 14.96
1 000000000083064 L G 9'IFRASER -FIR GIRL -AND -U j 4.00 EA 6.73 26.92
000000000123852 JH MOUNTAIN PINE GARLAND 12.00 EA 4.48 53.76
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Subtotal: 336.06 Tax: 0.00 1 Balance Due: 336.06
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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: 11/29/07
Account: 9800 201853 3 Invoice: 1 931658
Store /City: 0275 /INDIANAPOLIS, IN P.O. JOB:
Buyer: KERR JEREMY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000239446 KOBALT 25PC MULTIBIT RAT 1.00 EA 12.98 12.98
000000000125867 2 GM 8PK DURO SUPERGLUE 1.00 EA 5.88 5.88
000000000085271 ENERGIZER AA 16PK 1.00 EA 9.47 9.47 H
000000000019470 ASSTORTED COLORS 5PK 3M 1.00 EA 5.87 5.87
000000000095684 ENERGIZER AAA 16 PK 1 1.00 EA 9.47 9.47
000000000054051 DUCT 60 YARDS 3M 1.00 EA 5.48 5.48
000000000076382 GLADE PLUG IN SCENTED OIL 1 1.00 EA 6.64 6.64
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5879 0002 001 07 PAGE 7 of 12 COLR649A 81310
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Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 12/25/07 Page: 7 of 11
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000116179 8 OZ GORILLA GLUE 1.00 EA 12.88 12.88
000000000169181 32 OZ MURPHY'S OIL SOAP 1.00 EA 3.97 3.97
000000000026939 12 OZ GEL GLOSS AEROSOL 1.00 EA 5.98 5.98
000000000001399 22 OZ MURPHY OIL SOAP RTU 1.00 EA 3.48 3.48
000000000143403 1/0 SCENTD OIL TWIN APPLE 1.00 EA 4.77 4.77
000000000249902 SHARPIE MINI 1.00 EA 0.98 0.98
000000000085287 ENERGIZER 9V4PK i 1.00 EA 9.47 9.47
000000000099748 JH CARPENTER PENCIL 3.00 EA 0.39 1.17
000000000095970 FAT MAX 2PK CHISEL TIP MA I 1.00 EA 3.98 3.98
000000000010674 KOBALT 6" DIAG. PLIERS(14 l 1.00 EA 8.98 8.98
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Subtotal: 111.45 Tax: 0.00 Balance Due: 111.45
Mail Payments to: n l LOWE'S
P.O. BOX 53 0954
iiiiiiin ATLANTA, GA- 30353 =0854
i L'
CARMEL CLAY PARKS RECRE f7 Date of Sale: 11/30/07
Account: 1 98002018533 hI
L TODD Invoice: 901282
StorelCitya 4YD�R 25 /CARMEL, IN P.O. JOB:
b4er: MICHAE i f 1 t
1 S.K.U. �__DESCRIPTIONJ L QUANTITY UNIT PRICE EXT. PRICE
000000000282748 90W- PAR38.FLOOD 2PK.3000H I 2.00 EA 8.98 17.96
000000000072665 T D2D INCAND FLD METAL, BR 2.00 EA 15.28 30.56
S 48 52 o Tax: 0.00 Balance Due: 48.52
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r. nn C n n i( I I I 1� 1 i I
L__I LJ "a L:.J L_.J '�J L_.._t ��._.J l_-f
Mail Payments to:_-] i l LOWS S
ID
P 1O. jb&X 4
ATLANTA;-GA 30353 -0954'
CARMEL CLAY PARKS RECRE Date of Sale. 12/03/07
Account: 9800 201853 3 Invoice: 912834
Store /City: 1525 CARMEL, IN P.O. JOB:
Buyer: SMITH CRAIG i
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000225781 AO AM /FM WORKTUNES HEARIN 1.00 EA 49.98 49.98
Subtotal: 49.98 Tax: 0.00 Balance Due: 49.98
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5879 0002 001 07 PAGE 8 of 12 COLR649A 81310
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Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 12/25107 Page: 8 of 11
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
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CARMEL CLAY PARKS RECRE Dale of Sale: 12/04/07
Account 9800 201853 3 Invoice: 914104
Store /City: 1525 /CARMEL, IN P.O. JOB:
Buyer: SMITH CRAIG
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000203124 HANDY GREEN II HANDHELD 2.00 EA 11.47 22.94
000000000039773 48" ORAN ULTRAFLECTOR MAR I 20.00 EA 1.96 39.20
000000000083365 ARTIC BLAST BENT HDL SNOW 2.00 EA 17.98 35.96
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Subtotal: 98.10 Tax: 0.00 Balance Due: 98.10
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Mail Payments to: LOWE'S
P.O >BOX,530954
ATLANTA;`GA 3.0353 =0954
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[Account:! ARMEL,CLAY PARKS RECRE Date of Sale: 12/10/07
9800 201853 3� t Invoice: 902919
orelCity: 1 15251 CARMELI IN i I I P.O. JOB: NO
uyer. BURNETT ANDREW I
'S.K.U. DESCRI OfO I j QUANTITY UNIT PRICE EXT. PRICE
000000000202704 90PAR HALOGEN FLOOD 6000 2.00 EA 1198 27.96
/Subtotal: 27.96 Tax: 0.00 i I j Balance Due: 27.96
OOO�Oj�i U OLl L 071 1 ;;-C'
Mail =Payments.to -L
P O"' BOX 530954
J 1 J ATLANTA —GA 30353 -0954
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�CARMEL,CLAY PARKS RECRE l Date of Sale: 12/11/07
Account4 t- -9800 201853 3 Invoice: 1 909323
Store/City: 15251 CARMEL, IN P.O. JOB:
Buyer: SMITH CRAIG
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000117984 SCH HALL CLOSET TULIP KNO I 20 EA 8.27 16.54
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Subtotal: 16.54 Tax: 0.00 Balance Due: 16.54
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 12112/07
Account 9800 201853 3 Invoice: i 902360
Store /City: 15251 CARMEL, IN P.O. JOB: NO
Buyer: SNYDER MICHAEL TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000077391 35 CT CLOROX LEMON WIPES 3.00 EA 2.59 7.77
000000000121498 20" SNOW BLAZER HEAVY DUT 2.00 EA 17.98 35.96
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5879 0002 001 07 PAGE 9 of 12 COLR649A 81310
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Secondary Account: 9800 201853 3 Statement Date: 12/25/07 Page: 9 of 11
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000276646 52" SUPER EXTENDER SNOWBR 1.00 EA 8.98 8.98
000000000097856 18 GAL TOTE 1.00 EA 3.15 3.15
Subtotal: 55.86 Tax: 0.00 Balance Due: 55.86
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 12/13107
Account: 9800 201853 3 Invoice: i 912681
Store /City: 1525 /CARMEL, IN P.O. JOB: NONE
Buyer: SMITH CRAIG
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000071097 5132 "COBALT DRILL BIT 1.00 EA 3.58 3.58
00000 10 96 1.00 EA 3.18 3.18
9/64" COBALT DRILL BIT
0000 16PC PILOT POINT DRILLING 1.00 EA 22.97 22.97
�Subtotal: 1 29.73 I Tax:, 0.00~ Balance Due: 29.73
I I I I I I f I i 1 f 1 1 F i C
Mail Payments t o: J LOWE'S O. BOX 530954
ATL ANTA;_GA_ =0954_.
CARMEL CLAY PARKS RECRE
Date of Sale: 12/13107
�Ac'ount�800 201853 Invoice: 902523
o StorelCily: J1525 CARMEL, IN I O I P.O. /JOB: 0
Buye _Y �J
S.K:U.) DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
0000 00 0000030 16X20 ALLERGEN EXTRA FILT 1 4.00 EA 8.97 35.88
11 1
000000000004717 1 14X25 ALLERGEN EXTRA FILT' 4.00 EA 8.97 35.88
000000000003359 20X20 ALLERGEN EXTRA FILT 4.00 EA 8.97 35.88
000000000007629 12X20 ALLERGEN EXTRA FILT 8.00 EA 8.97 71.76
000000000003316 16X25 ALLERGEN EXTRA FILT 12.00 EA 8.97 107.64
000000000249366 FANTASTIK CLEAN AND SHINE 1.00 EA 2.14 2.14
Subtotal: 289.18 Tax: 0.00 Balance Due: 289.18
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 12/14/07
Account: 9800 201853 3 Invoice: 901176
Store /City: 1525 CARMEL, IN P.O. /JOB: 12
Buyer: KERR JEREMY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000213159 GRIP'N GRAB 1.00 EA 19.68 19.68
000000000085212 24" ARTIC BLAST POLY PUSH 2.00 EA 13.98 27.96
000000000185259 1/0 BISS SWEEP UP CRDLS S 1.00 EA 9.97 9.97
000000000283295 1/0 SHARK STICK VAC 1.00 EA 24.99 24.99
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5879 0002 001 07 PAGE 10 of 12 COLR649A 81310
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SERVICES
Secondary Account: 9800 201853 3 Statement Date: 12/25107 Page: 10 of 11
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000099320 WINTER WEIGHT LATEX COATE 1 2.00 EA 4.98 9.96
000000000099242 THERMOIFILL LINED LTHR PAL 2.00 EA 8.98 17.96
000000000093622 MINI GREASE GUN KT 1.00 EA 8.44 8.44
000000000039571 MULTI PURPOSE GREASE, 30Z I 1.00 EA 3.47 3.47
000000000092448 WD40 120Z SMART STRAW I 1.00 EA 3.79 3.79
0
Subtotal: 126.22 Tax: 0.00 Balance Due: 126.22
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Dale of Sale: 12/14/07
Account 9800 201853 3 Invoice: 901133
Store /City: 1525 CARMEL
,.IN,- P.O. JOB: 0
Buyer: JONES STEVE,j'��
DESCRIPTIONS- L___., QUANTITY UNIT PRICE EXT. PRICE
000000000086132 WD -40 13.20Z. LUBRICANT 1 6.00 EA 2.94 17.64
000000000039773 w �48" ORAN ULTRAFLE -TOR MAR�i I 6.00 EA 1.96 11.76
1 II IF i� I�c�
Subtotal: 29.40 i j �Taz: 0.00 I I Balance Due: 29.40
UI 1 11 it I I I I/ III I
Mail_Payments
P.O. BOX 530954 fi 1
rA RME� ICLA IPARKSA ATLANTA- G A30353 =0954 CRECRE l-1 Date of Sale: 12/14/07
Account 9 800 2018 3 Invoice: j 901134
(Store /City: 1525 CARMELQW 1 P.O. JOB: 0
�B JONES STEVE �A
S3K:U. tl DESCRIPTION! ~C�� j QUANTITY UNIT PRICE EXT. PRICE
000000000186785 6X8 BLUE /GREEN DURAWORX T I 1.00 EA 4.96 4.96
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Subtotal: 4.96 Tax: 0.00 Balance Due: 4.96
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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 Sale: 12/19/07
Account 9800 201853 3 Invoice: i 902349
Store /City: 1525 CARMEL, IN P.O. JOB: NO
Buyer: HART SHAWN i
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000086156 2X12X16 TOP CHOICE #2 SYP 1.00 PC 16.37 16.37
Subtotal: 16.37 Tax: 0.00 Balance Due: 16.37
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5879 0002 001 07 PAGE 11 of 12 COLR649A 81310
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SERVICES
Secondary Account: 9800 201853 3 Statement Date: 12/25/07 Page: 11 of 11
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 12119/07
Account: 9800 201853 3 Invoice: 902299
Store /City: 15251 CARMEL, IN P.O. I JOB: NO
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000132744 15X20 ALLERGEN EXTRA FILT 1.00 EA 8.97 8.97
Subtotal: 8.97 Tax: 0.00 Balance Due: 8.97
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL_CLAY_PARKSA R CE RE Date of Sale: 12/19/07
a Account 9800:201853 3 Invoice: 902320
StorelCity: 1525 CARMEL, IN P.O. /JOB: NO
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Buyer: (JONES STEVE I
S.K.U. DESCRIPTION:- j QUANTITY UNIT PRICE EXT. PRICE
I
000000000094113 SCREEN DR C LN 1.00 EA 3.94 3.94
000000000022403 —_PULL ZNi 2.00 EA 1.98 3.96
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Balance Due: 7.90
ti 1 t
Mail Paymenls.to:)� I n LOWE'S JAL
rATL "ANTA
CARMEL'CLAY PARKS RECRE i f I Date of Sale: 12/20/07
Account: 9800'201853'3 �l 1 ,1 Invoice: 902388
Storelcity: ,_1525,% CARMEL,JN V___ l i P.O. JOB: NO
Buyer: JONES STEVE
E S. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000222125 48" ORANGE ROD DRIVEWAY M 29.00 EA 1.99 57.71
al: 57.71 Tax: 0.00 Balance Due: 57.71
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5879 0002 001 07 PAGE 12 of 12 COLR649A 81310
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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 Terms
PO Box 530954 Date Due
Atlanta, GA 30353 -0954
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/26/07 multiple Small tools 64.09
11/30/07 multiple Small tools 822.52
11/30/07 multiple Other maint. Supplies 148.95
11/30/07 multiple Repair parts 52.16
Total 1,087.72
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
Voucher No. Warrant No.
Lowe's Allowed 20
PO Box 530954
Atlanta, GA 30353 -0954
In Sum of
1,087.72
ON ACCOUNT OF APPROPRIATION FOR
101 104 Funds
q
PO# or ItE O. CCT #/TITL AMOUNT Board Members
Dept
17934F multiple 4238000 64.09 1 hereby certify that the attached invoice(s), or
1125 multiple 4238000 822.52 bill(s) is (are) true and correct and that the
1125 multiple 4238900 148.95 materials or services itemized thereon for
1125 multiple 4237000 52.16 which charge is made were ordered and
received except
7 -Jan 2008
S' n ture
1,087.72 Busine ervices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund