The URL can be used to link to this page

Home My WebLink About155395 01/10/2008 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: $1,353.86 ATLANTA GA 30353 -0954 CHECK NUMBER: 155395 CHECK DATE: 1110/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4238000 98002474801 495.74 98002474801 905 4238900 98002474801 858.12 98002474801 SERIACES Secondary Account: 9800 247480 1 Statement Date: 12125/07 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 AT YOUR CONVENIENCE ONLINE AND UPDATE IMMEDIATELY. LOGIN TO YOUR ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM. 1: III11II loll 1011111111110111111111 CARMEL CLAY COMMUNICATION 77986 CENTER 31 1ST AVE NW CARMEL, IN 46032 -1715 Customer Service Online at www.lowescredit.com This account is not registered. The autlienticatiion code, is: SUCEC808 I �NuAccount Summary I Current e urns, Invo Ret t P �1 30 Days Past Due`' 0.00 31 60_Days Past Due,. 0.00 OV Days Past Due 0.00 �Unapplied Payments B Adiustmentsl� i� j� I r' 0.00 Statement Balance. 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 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. Continue- 5979 0002 001 07 PAGE 1 of 9 commercial SERVICES Secondary Account: 9800 247480 1 Statement Date: 12125107 .Page: 2 of 9 flft ACCOUNT ACTIVITY 11 0E1, Account Number: 9800 247480 1 Current Invoices Returns Date Invoice Amount Due Date StorelCtty Reference 0 11/26/07 914711 60.37 01/15/08 1525 CARMEL, IN 11/27/07 902785 18.53 01115108 1525 CARMEL, IN 11128/07 913537 435.37 01/15/08 1525 CARMEL, IN 12/04/07 909581 36.98 01115/08 1525 CARMEL, IN 12/04/07 913774 5108 1525 r IN 12105107 ._9023 27 30 01'/15108 e CARMEL_IN L 12 10 7 I 107 914196. 58 72 01115108x. 1525 0 I i P CARMEL, 311 I• I 12/07/07 914098' �a$ 34 35 01115/08 1525 BROOKSHIRE C I CARMEL,M -J 1 I V ti 12108107 F 901831 €297, 53 ;01115108 1525 10 I y i CARMEL,.IN j I 12/11107m 902181 5,7 27 01115108 1525 NO CARM 1N f 12112107- 911464 74 17 01115!08 1525 0003 CARMEL, IN 12A p r 31 07 -5 902573 ti $.31:89"x. 01/15108 n -1,1525 BRIAN SMITH 1� ,CARMEL IN l ism ��I >f 12113107. 901043r$1008- 01/,15108 1525 JBRIAN 121141, 7 9 i 46 T2 Q 115/0$ 1525 00- CARMEL IN C 12114107 9027 15 22 l 01115108:' 1525 X00 I 1 i.. �CARMEL: +IN l f 12117/07 902097 t 58.341 01115108 1525 CARMEL, IN 12/19/07 913045 162.85 01/15108 1525 BROOKSHIRE CARMEL, IN 12119/07 901605 14.21 01/15/08 1525 10 CARMEL, IN 12120107 902506 23.22 01115108 1525 CARMEL, IN Subtotal 1,473.08 Account Activity Summary Current Invoices Returns 1,473.08 Past Due Invoices Returns 0.00 Unapplied Payments Adjustments 0.00 Total $1,473.08 Continue- 5879 0002 001 07 PACE 2 o4 9 i J (e 1 ri0I11II1QfC1� Y�� SERVICES Secondary Account: 9800 247480 1 Statement Date: 12/25/07 Page: 3 of 9 Current Invoice Details I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CARMEL CLAY COMMUNICATION Date of Sale: 11126/07 Account: 9800 247480 1 Invoice: 1 914711 o Store /City: 1525 /CARMEL, IN P.O. I JOB: Buyer: HIGGINS BOB I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000221010 AIR TOOL OIL KOB 1.00 EA 2.18 2.18 000000000219343 IRWIN CLASSIC 7 114" 24T 1.00 EA 4.87 4.87 000000000204994 HOLE SAW 4 1/2" BIMETAL 0 1.00 EA 34.88 34.88 000000000178835 4"X 045X5/8 CON/MSRY WHEE 1.00 EA 1.98 1.98 O 000000000178840 4- 1/2X:045X7/8 CON /MSRY W 1 1.00 EA 1.98 1.98 000000000024116 4" SNAREND CAP 3.00 EA 2.38 7.14 I 000000000024121 4 "INTERNAL CPLR 2.00 EA 1.74 3.48 00000000 4117 4" SNAP ADAPTER 1.00 EA 1.93 1.93 000000000024117 -4 -SNAP ADAPTER i I 1.00 EA 1.93 1.93 Subtotal 60.37 j Taxi 000 Balance Due: 60.37 u u 1 Mail_t?ayments to; LOWS S I ATLANTA, GA 30353 -0954 (CA0MV�ECCiD _j j Date of Sale: 11/27/07 e �Account_;�98002474801 Invoice: 902785 Store /City: 1625 /CARMEL, IN r P.O. JOB: Buyer:__, LUCKOSKI -TODD �S K U LR V DESCRIPTION -j QUANTITY UNIT PRICE EXT. PRICE 0 0000000000742221 -4� SO.BOX; 1.5 "_DEEP, 112 -fi 1.00 EA 1.12 1.12 000000000070937 4" SQUARE COVER, FLAT, 11 1.00 EA 0.77 0.77 000000000074216 HANDY BOX, 2 -118" DEEP, 1 1.00 EA 1.77 1.77 000000000070684 RESI RECEPTACLE 270W -SP -L 1 1.00 EA 0.39 0.39 000000000072993 1G NYLON RECEPT PL 5132 1.00 EA 0.36 0.36 000000000108471 112 EMT /FLX COMP COUP 1 B 2.00 EA 2.16 4.32 000000000035593 6' 14/3 WIRE FIXTURE WHIP 1.00 EA 8.22 8.22 000000000159324 1/2" SET SCREW CONN 3 BAG 1.00 EA 1.58 1.58 Subtotal: 18.53 Tax: 0.00 Balance Due: 3 I i I I I I I H I I I Continue- I 5879 0002 001 07 PAGE 3 of 9 I COLR649A 77986 I I i t Commercial 1 y? SERVICES Secondary Account: 9800 247480 1 Statement Date: 12125107 Page: 4 of 9 1 i i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 11/28/07 Account: 9800 2474801 Invoice: 1 913537 Store/City: 15251 CARMEL, IN P.O. I JOB: Buyer: HIGGINS BOB I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000069926 NAIL PRESSURE TRT SPIRAL 1.00 BO 16.97 16.97 000000000099129 7 -114" CIRC SAW WILED LGH I 1.00 EA 119.00 119.00 000000000055897 318 "X4X88 "OC SMART SIDE 15.00 PC 19.96 299.40 I Subtotal 435.37 Tax: 000 Balance Due: 435.37 C Mail Payments la: LQ1NE'S P BOX,530954 ATLANTA; GA 3Q353 0954 n CARMEL CLAY COM rl Date of Sale: 12104107 Account 9800 2474801" Invoice. 909581 StorelCity 15251 IN P.O. I JOB: Buyer:, tHIGGINSBOB S:K U D6CRIP-TI ON ii QUANTITY UNIT PRICE EXT. PRICE 00000000001,2832 F 60W 8'T 12 COOL WHITE CV,P s f 1.00 EA 36.98 36.98 is Subtotal: 36.98 Tax: 0.00 Balance Due: 36.98 ,A ti vi f LJ L lei Li Ll' gy m,.' 1 t U i-,J Mail:Payments %to f 1309 rj 1 A7L "ANTA G 30353 -0954 r CARMEft-A'Y`COMMUNICATION Dale of Sale: 12104/07 A ccou n t 7 ccount r L 9800 247480 1- Invoice: 913774 Store/City: 15251 CARMEL, IN P.O. I JOB: Buyer. EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000287398 FABRIC UPHOLSTERY CLEAN 2.00 EA 5.98 11.96 Subtotal: 11.96 Tax: 0.00 Balance Due: 11.96 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 12105/07 Account: 9800 2474801 Invoice: 1 902327 StorelCity: 15251 CARMEL, IN P.O. I JOB: 0 Buyer: BLOCKOMS PAUL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000011737 GYPSUM FS 4X8 518 IN TYPE 2.00 WB 6.99 13.98 000000000061577 DRYWALL SCREW COARSE 151 1 1.00 BO 4.87 4.87 I Continue- 5879 0002 001 07 PAGE 4 of 9 COLR649A 77986 i I 1 Commercial j SER1111M Secondary Account: 9800 247480 1 Statement Date: 12/25/07 Page: 5 of 9 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000177902 BOSCH DRYWALL SCREW SETTE 1.00 EA 2.48 2.48 000000000228912 24 "X5' BLACK SUPREME SHEL 1.00 EA 5.97 5.97 I Subtotal: 27.30 Tax: 0.00 1 Balance Due: 27.30 Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CARMEL CLAY COMMUNICATION Date of Sale: 12/07107 Account 9800 247480 1 Invoice: 1 914196 Store /City: 1525 CARMEL, IN P.O. JOB: 0 Buyer: LUCKOSKI TODD I S.K.U. 'DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000258287 C GE 63 L\;GLITTER GLD /SLV 1.00 EA 5.61 5.61 000000000041 168/// C GE 75LT CLASSIC STY -M I 1.00 EA 8.98 8.98 000000000053322 C 140L 8 FUNCTION'CHAS 1.00 EA 6.35 6.35 1 0000000 1 00PEARL LIGHT 074 C 70CT MULTI PEARL 1 4.00 EA 5.23 20.92 0000 0212183 SBO t0i CT SILVER/BL'UE 1 1.00 EA 16.86 16.86 I I S 58.72 I _Taz: 0:010 Balance Due: 58.72 III I it Ji JI i t I 114 P.O. BOX 530954 -7 I `ATLANTA -GA 3035.3 =0954 (n 1 F �lC(7ij C ARMEL CLAY COMMUNIC Date of Sale: 12107/07 c Account 9800 247480'1 Invoice: 1 914098 Store /City: 1525 CARMEL, IN P.O. JOB: BROOKSHIRE Buye�:� HIGGINS 808 SiK.U. L� I n t D�EkkIPTION I C- J QUANTITY UNIT PRICE EXT. PRICE 11�� t_ -r I j \1 �I 1 I 000000000136018 HEX HD BOLTS 1/4 -20X3 GR8 1 3.00 EA 1.39 4.17 000000000179904 6" COURSE WIRE WHEEL BRUS 1 1.00 EA 6.97 6.97 000000000022237 318 "90 DEG ELL COPPER CXC 1.00 EA 1.87 1.87 000000000027932 COMP CONN 1/2X1/2 A -2 2.00 EA 3.17 6.34 000000000035097 BRAS PIPE BUSH 103/8 2.00 EA 2.25 4.50 000000000027334 COMP CONN 318X3/8 A -1 2.00 EA 2.42 4.84 000000000034752 M HO X FIP ADP 3/01/2 2.00 EA 2.83 5.66 Subtotal: 34.35 Tax: 0.00 1 I Balance Due: 34.35 I I I I I I I H I I I I I I Continue- 0 5879 0002 001 07 PAGE 5 of 9 COLR649A 77986 I i SERVICES Secondary Account: 9800 247480 1 Statement Date: 12125/07 Page: 6 of 9 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 12108107 Account: 9800 2474801 Invoice: 901831 Store/City: 1525! CARMEL, IN P 0.1 JOB: 10 Buyer: BLOCKOMS PAUL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000050414 SANDED PF GROUT10#GREY 15 1.00 EA 5.98 5.98 000000000171816 13" TILE CUTTER 49902 1.00 EA 18.00 18.00 000000000240928 6X6 SILVER SEA GREEN BULL 42.00 EA 1.98 8316 000000000165412 114 "X114 "X114" SO TRWL PR 1.00 EA 7.98 7.98 000000000240924 6X6 HATTERAS SILVER SEA G 176.00 EA 0.58 102.08 000000000193418 PREMIX THINSET MORTAR WHI 2.00 EA 16.38 3236 000000000240929 6X6 SlL11ER SEA GREEN BULL 2.00 EA 2.68 5.36 000000000045553 13 bZ KILZ SPRAY 2.00 EA 3.94 7.88 000000 SEAL APC112 -X 1 1.00 EA 0.97 0.97 000000000048285 10 OZ SILICONE ILBIO K &B t L= 1 1 2.00 EA 4.98 9.96 o. 000000000156688 FS 6 X 112 MASONRY BIT 1.00 EA 4.37 4,37 i 000000000155M6 f �FS 4X 114 MASON RY BIT 1.00 EA 2.47 2.47 p E I 4 0000000000817751 3116, ",ITAVY, SPACERS X1005`" r 1.00 EA 4.98 4.98 a 000000000033778, '1 -112" OD SHALLOW FLANGE Y 2.00 EA 1.48 2.96 TF PLASTIC HAND AND SANDER 1.00 EA 4.98 4.98 1000000000218705 DRYWALL SANDPAPER 100# 10 1- p ry 1.00 EA 3.64 3.64 r j Subtotal ..297.53, Tax O.00 Balance Due: 297.53 s 1 4 I? 53095( t ATLANTA, GA330353 -0954 GARMEL CLA m ry Date of Sale: 12111/07 Account 9800 247480 1 Invoice i 902181 Store/City: 15251 CARMEL, IN P.O.1 JOB: NO Buyer: BLOCKOMS PAUL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT, PRICE 000000000060700 4 "X48" TPR CHOCOLATE WALL 16.00 EA 213 35.68 000000000020199 TS 6" ROD SAW 8 DRILL KIT 1.00 EA 13.28 13.28 000000000141378 11 OZ WALL BASE ADHESIVE 3.00 EA 2.77 831 Subtotal: 57.27 Tax: 0.00 Balance Due: 5727 I I i Continue- 5879 0002 001 07 PAGE 6 of 9 COLR649A 77986 i I commercial SERVICES Secondary Account: 9800 247480 1 Statement Date: 12125107 Page: 7 of 9 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CARMEL CLAY COMMUNICATION Date of Sale: 12/12107 Account: 9800 2474801 Invoice: I 911464 StorelCity: 15251 CARMEL, IN P.O. /JOB: 0003 Buyer: EDEDUWA EDDIE I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000007506 1X8X12 CEDAR BOARD 1.00 EA 19.33 19.33 000000000040566 20OCT WHITE RAG IN A BOX I 1.00 EA 9.27 9.27 000000000043770 5GAL .70MIL WHITE BUCKET 1.00 EA 4.98 4.98 000000000210410 9 -318" 3PK ROLLER COVERS 10 EA 8.97 8.97 000000000093136 15A SPEC RECEPT BR15V -SP- 3.00 EA 1.99 5.97 000000000228556 1MIL 10X20 PLASTIC DROP C. 1.00 EA 2.48 2.48 000000000219921 10`OZALEX PAINTERS WHITE 1.00 EA 1.28 1.28 000000000126369 ELAST POLY ^COVERALLS TRIM 1.00 EA 6.98 6.98 :w 000000000125851 4X10 PREM PAPER D i 2.00 EA 4.98 9.96 I.q I red..._ X000000000069953 JA BD:BRIGHT FINISH NAIL 1,00 BO 2.97 2.97 r a J, FUR 1 000000000040315 5 GALLON SCREEN WOOSTE R 1.00 EA 1.98 1.98 U 14 i 5ubtolal 7417 Tax 0.00. R I I Balance Due: 74.17 i I I :a I', IOW 1 f 1 1 1 I t 1 11 LM. ay ments to ffi LOWE'S ?530954_ ATLANTA_, GA 30353-0954 CARMEL CLAY: CMM OUNICATION 1 f Date o Sale: 12113107 Account _9800-24' 7480-1 1 I L 1 Invoice 902573 Store City 1525! CARMEL IN P.O.IJOB: BRIAN SMITH /Buyer: SMITH- BRIA1. T.ry DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 1�„' I 00000000 L 10X314 HEX WSHR HD SLF_D�R,, 1.00 EA 10.97 10.97 000000000161737 JH NICKEL JAMB -UP WEATHER I 1.00 EA 12.98 12.98 000000000099046 12 OZ GLOSS BLACK STOPS R I 2.00 EA 3.97 7.94 I Subtotal: 31.89 Tax: 0.00 Balance Due: 31.89 I I Mail Payments to. LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 j CARMEL CLAY COMMUNICATION Date of S 12/13107 Account 9800 2474801 Invoice: I 901043 Store/City: 15251 CARMEL, IN P.O.1 JOB: BRIAN SMITH Buyer: SMITH BRIAN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000022683 CLAMPS 6 7"#1046799-11 6.00 EA 1.68 10.08 Subtotal: 10.08 Tax: 0.00 Balance Due: 1008 w H I I I i I Continue- e 5879 0002 001 07 PACE 7 of 9 COLR649A 77986 Commercial SEB1110E5 Secondary Account: 9800 247480 1 Statement Date: 12/25107 Page: 8 of 9 Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 12114107 Account: 9800 247480 1 Invoice: 902753 Store /City: 15251 CARMEL, IN P.O.1 JOB: 00 Buyer: EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000014419 TS HEAVY DUTY FLOOR SCRAP 1.00 EA 2914 29.94 000000000148711 QT ACETONE KS 1.00 EA 5.84 5.84 000000000057988 8 -32X1 FH MACH STL SCR 1.00 EA 098 0.98 000000000057989 8- 32X1 -114 FH MACH STL 1.00 EA 0.98 0.98 000000000040542 100 PK LATEX DISPOSABLE G 1.00 EA 8.98 8.98 Subtotal: 46.72 .,M Tax: 0.00 Balance Due: 46.72 a Mail Payments to LOWE P 0., BOX 53095 ATLANTA -GA 30353 0954 a a 17 I CARMEL CLAY CLAY COMMUNICATION I t Date of Sale: 12114/07 Account 198002474801 Invoice. 902759 Store/City? 15251CARMEL IN i t P.O. I JOB: 00 Buyer EDEDUWA S:K:U: f z- DESCRIPTION= QUANTITY UNIT PRICE EXT. PRICE !_1 s� 000000000143413 16X16 CA l 1.00 EA 1.20 1.20 LIFORNIA BEIGE 000000000049050 g {13X13 KEYERA BEIGE CERAMI 1.00 EA 0.79 0.79 00000000001317 12X12 CARIBBEAN SLATE 1.00 EA 0.98 0.98 ......:..___..._-._..._w...�___ 000000000054075 314 BROWN,FELT-PADS HD I 1.00 EA 3.28 3.26 00000000021041 0} 9 3!8 3PK ROLLER COVERS 1,00 EA 8.97 8.97 kSubtot.al� 15 :22 It 1 Tax (0,00 Balance Due: 15.22 Mail Payments to: LOWERS P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 12/17/07 Account 9800 2474801 Invoice. 902097 StorelCity: 1525 CARMEL, IN P.O. I JOB: Buyer: EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000119596 2PK YELLOW LINE LEVEL 1.00 EA 2.87 2.87 000000000033815 TF 300 FT MASON LINE 1.00 EA 3.89 3.89 000000000019592 TF 16 "X4" ERGOSOFT STEEL 1.00 EA 9.98 9.98 000000000024530 TF 15X3 112 WOOD FLOAT 1.00 EA 5.74 5.74 000000000011322 CONCRETE ACRYL FORTIFIER 1.00 EA 6.67 6.67 000000000010427 CONC ADHESIVE OT, OUIKRET 1.00 EA 6.25 6.25 000000000102606 QUIKRETE 20# QUICKSETTING 2.00 EA 10.47 20.94 Subtotal: 56.34 Tax: 0.00 Balance Due: 56.34 Continue- 5879 0002 001 07 PAGE 8 of 9 COLR649A 77986 i I I I cmmmercia! SERVICES Secondary Account: 9800 247480 1 Statement Date: 12/25/07 Page: 9 of 9 Mail Payments to: LOWE'S j P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CARMEL CLAY COMMUNICATION Date of Sale: 12/19107 Account: 9800 247480 1 Invoice: 1 913045 Store /City: 1525 /CARMEL, IN P.O. JOB: BROOKSHIRE Buyer: EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000225420 GAL BRUSH CLEANER KS 1.00 EA 15.18 15.18 000000000055414 GAL KS ODORLESS MINERAL S 1.00 EA 10.48 10.48 000000000015759 13" DEEP WELL TRAY LINER 50 EA 0.98 4.90 000000000210410 9 -3/8" 3PK ROLLER COVERS I 2.00 EA 8.97 17.94 000000000041873 9" MOHAIR ROLLER PRO CLAS I 2.00 EA 3.97 7.94 000000000126369 ELAST POLY COVERALLS TRIM I 1.00 EA 6.98 6.98 000000000125851 /j' X 0;PREM PAPERIPLASTIC D j 2.00 EA 4.98 9.96 000000000065145 �10 -14GAL COLLECT FILTER B 2.00 EA 9.87 19.74 00000000007.1857_ 2-1/2"X 20 AC EXTENSIO i 2.00 EA 6.97 13.94 000000000064911 FOAM FILTER 905- I 1.00 EA 3.47 3.47 00 0000009704 SHOP VAC HP CARTRIDGE FIL I 1.00 EA 9.47 9.47 000000000164674 11,5 07PLYCRYLIC SEMI -G i 3.00 EA 8.97 26.91 000000000033533 Ll 10 OZ KILZ UPSHOT AEROSOL I I 2.00 EA 3.98 7.96 0000000001 76744 8 IN IN TERS TOOL PG 1.00 EA 7.98 7.98 Subtotal: 162.85 Ta x: 0.00 I Balance Due: 162.85 Ma� Pay m nts to: LOWS S U�' l� U'� R.O BOX 035 95�4 T ATLANTA; GA= 30J53 -09.� CARMEL CLAY_COMMUNICATION C 1 Date of Sale: 12/19107 Account: 9800 247480 1 1 1 Invoice: 901605 �StorelCity: 1525/ CARMEL, IN v P.O. /JOB: 10 Buyer! �BLOCKOMS 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000239124 KOBALT GLASS CUTTER 2.00 EA 2.98 5.96 000000000091429 1/4" T50 STAPLE 1250CT 1.00 EA 2.97 2.97 000000000096136 SELF ADH RUB WTHRSTRIP TA 1.00 EA 5.28 5.28 Subtotal: 14.21 Tax: 0.00 Balance Due: 14.21 I I Mail Payments to: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353 -0954 I CARMEL CLAY COMMUNICATION Date of Sale: 12/20107 Account: 9800 247480 1 Invoice: 1 902506 Store /City: 1525 CARMEL, IN P.O. I JOB: Buyer: EDEDUWA EDDIE H S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000040340 MULTIPURPS THIN -SET 50 #GR 1.00 EA 13.94 13.94 000000000036592 TS SABER SAW BLADE 2616 2.00 EA 4.64 9.28 Subtotal: 23.22 Tax: 0.00 Balance Due: 23.22 I I 5879 0002 001 07 PAGE 9 of 9 COLR649A 77986 4reScriVi;,4 State Board of Accounts City Form No, 201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kin4 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3, JP6 a 8 -v7 9/ 3637 Gl�o� l� -LI-0 7 -�7 9o,2 327 3 7 »z 4 1 12 7 y'a vS Total A, '7 o ,x. 5 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 VOUCHER NO, WARRANT NO. ALLOWED 20 IN SUM OF Gig 353- D 9 ON ACCOUNT OF APPROPRIAT N FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or DS 91 V 2// 39 60,3) bill(s) is (are) true-and correct and that the �l'4.5 9/353 7 3,P0 3S -2 materials or services itemized thereon for X05 O which charge is made were ordered and OS qlg Y received except rS 9v a 3 9 Z)-30 US 91 o9U 389 3 :3S 905 0/ Y31 39 y 9 S 9os q02 2 9Z 6 7 9yi 7�- 90� gaao9� 389 s Signatyre �1 0 /(-057 gD Title Cost distribution ledger classification if claim paid motor vehicle highway fund a� F c sv� 389