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Home My WebLink About163288 09/03/2008 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: $827.34 ATLANTA GA 30353 -0954 CHECK NUMBER: 163288 CHECK DATE: 9/3/2008 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1150 4238900 CATCH UP 273.60 974177 1205 4238900 CATCH UP 27.39 901244 1205 4238900 CATCH UP 47.10 902586 1205 4238900 CATCH UP 68.24 902964 1205 4238900 CATCH UP 33.08 910154 1205 4238900 CATCH UP 14.91 911220 1205 4238900 CATCH UP 5.82 911390 1205 4238900 CATCH UP 86.35 911924 1205 4238900 CATCH UP 28.18 912589 1205 4238900 CATCH UP 2.60 914025 -1205 4238900 CATCH UP 98.40 919246 1205 4238900 CATCH UP 102.31 919705 1205 4238900 CATCH UP 39.36 920583 .Credit Services 6/24/2008 2:41 PM PAGE 2/014 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JJN-08 Zurrency: US Page: 1 Of 13 :ompany: CITY OF CARMEL INDIANA ro: CINDY Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800)950 -4134 Send Inquiries to: Send Payments to: Lowe's Credit Services Lowe's Credit Services P. O. Box 2918 P. O. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: CITY OF CARMEL INDIANA Invoice Date: 31- MAR -08 Address: AWN ACCOUNTING Due Date: 15- MAY -08 ONE CIVIC SQUARE Invoice 901244 CARMEL IN 46032 P.O.# /Job Name:GROUNDS Account U 9800234705 Buyer Name: FORCE JASON Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000214 1" PVC BALL VALVE 1 EA 5.17 5.17 83 THREAD 0000000000227 1" X 3/4" SCE40 2 EA 1.12 2.24 01 ADAPTER 4 0000000002843 3PC GROOVE JOINT 1 EA 19.98 19.98 70 PLIERS' Subtotal: 27.39 Tax: 0.00 Total: 27.39 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 27.39 Copy of Original Invoice Credit Services 6 /24/2008 2 :41 PM PAGE 3/014 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 ::urrency: US Page: 2 Of 13 "ompany: CITY OF CARMEL INDIANA Po: CINDY Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800)950 -4134 Send Inquiries to: Send payments to: Lowe's Credit Services Lowe's Credit Services P. O. Box 2918 P. O. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: CITY OF CARMEL INDIANA Invoice Date: 26- FEB -08 Address: ATTN ACCOUNTING Due Date: 15- APR -08 ONE CIVIC SQUARE Invoice 902586 CARMEL IN 46032 P.O. /Job Name:GROUNDS Account 9800234705 Buyer Name: BAUMGART MARK Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000145 2 "X4X8 SHEATHS E 2 PC 23.55 47.10 41 STYROFO Subtotal: 47.10 Tax: 0.00 Total: 47.10 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 47.10 Copy of Original Invoice Credit Services 6/24/2008 2:41 PM PAGE 4/01.4 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN --08 �urrency: US Page: 3 Of 13 2ompany: CITY OF CARMEL INDIANA Po: CINDY Fax: (317) 571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800)950 -4134 Send Inquiries to: Send Payments to: Lowe's Credit Services Lowe's Credit Services P. 0. Box 2918 P. O. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: CITY OF CARMEL INDIANA Invoice Date: 14- APR -08 Address: ATTN ACCOUNTING Due Date: 15- MAY -08 ONE CIVIC SQUARE Invoice 902964 CARMEL IN 46032 P.O. /Job Name:GROUNDS Account 9800234705 Buyer Name: BURKE RAPHAEL Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000122 23/32 BC PINE ULX 2 PC 29.88 59.76 29 EXTERIO 0000000002259 2 -1/2 PGP STAR DRIVE 1 EA 8.48 8.48 15 GRN Subtotal: 68.24 Tax: 0.00 Total: 68.24 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 68.24 i Copy of Original Invoice C2di't Services 6/24/2008 2:41 PM PAGE 5/014 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 ^urrency: US Page: 4 Of 13 ompany: CITY OF CARMEL INDIANA Po: CINDY Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800)950 -4134 Send Inquiries to: Send Payments to: Lowe's Credit Services Lowe's Credit Services P. O. Box 2918 P. 0. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: CITY OF CARMEL INDIANA Invoice Date: 10- MAR -08 Address: ATTN ACCOUNTING Due Date: 15- APR -08 ONE CIVIC SQUARE Invoice 910154 CARMEL IN 46032 P.O.# /Job Name:FLOWER TRUCK Account 9800234705 Buyer Name: BURKE RAPHAEL Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000214 3/4" PVC BALL VALVE 2 EA 3.07 6.14 82 THREA 0000000000222 3/8X4 EYE BOLT ZN 4 EA 0.88 3.52 16 0000000000347 3 /4MHTX3 /4MIPX1 /2MP AD 1 EA 3.82 3.82 35 0000000000356 TREATED PRE -CUT 1 EA 11.45 11.45 77 PLYWOOD 3 0000000000541 3 /4X1 "ADAPTER 1 EA 0.98 0.98 42 MIPTXINSRT 0000000000561 3/4 X 2 SCE80 NIPPLE 2 EA 0.46 0.92 29 0000000000618 HXHD STL CAP SCR 5/16- 6 EA 0.14 0.84 28 18X 0000000000633 HEX BOLTS 5/16 2 EA 0.18 0.36 20 18 0000000000634 HELICAL LOCK WASHERS 8 EA 0.15 1.20 09 0000000000650 3/4" TEE FXFXF SCH80 1 EA 3.47 3.47 66 0000000000688 FENDER WASHERS 2 EA 0.19 0.38 83 5/16 X Subtotal: 33.08 Copy of Original Invoice Credit Services 6/24/2008 2:41 PM PAGE 6/014 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 "urrency: US Page: 5 Of 13 2ompany: CITY OF CARMEL INDIANA ro: CINDY Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800) 950 --4134 Tax: 0.00 Total: 33.06 Adjustments:. 0.00 Payments Applied: 0.00 Total Amt Outstanding: 33.08 Copy of Original Invoice I Credit Services 6/24/2008 2:41 PM PAGE 7/014 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN- -08 7urrency: US Page: 6 Of 13 Zompany: CITY OF CARMEL INDIANA Po: CINDY Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800)950 -4134 Send Inquiries to: Send Payments to: Lowe's Credit Services Lowe's Credit Services P. 0. Box 2918 P. 0. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: CITY OF CARMEL INDIANA Invoice Date: 22- MAY -06 Address: ATTN ACCOUNTING Due Date: 15- JUN -08 ONE CIVIC SQUARE Invoice 911220 CARMEL IN 46032 P.O.# /Job Name:FLOWER BOXES Account 9800234705 Buyer Name: FORCE JASON Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000001269 32QT MOISTURE CONTROL 1 EA 7.97 7.97 01 POT 0000000001539 10 OZ PL LANDSCAPE 2 EA 3.47 6.94 74 Subtotal: 14.91 Tax: 0.00 Total: 14.91 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 14.91 Copy of Original Invoice Credit Services 6/24/2008 2:41 PM PACE 8/014 Fax Server E,owe's Accounts Receivables Fax Invoices Report Date: 24-- JUN -08 Currency: US Page: 7 Of 13 Company: CITY OF CARMEL INDIANA Po: CINDY Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800)950 -4134 Send Inquiries to: Send Payments to: Lowe's Credit Services Lowe's Credit Services P. 0. Box 2918 P. 0. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0554 Name: CITY OF CARMEL INDIANA Invoice Date: 01- APR -08 Address: ATTN ACCOUNTING Due Date: 15- MAY -08 ONE CIVIC SQUARE Invoice 911390 CARMEL IN 46032 P.O.# /Job Name:GROUNDS Account 98002.34705 Buyer Name: BURKE RAPHAEL Store: 1525 Cust Agree 000.0000000 SKU Description Quantity Unit Price Ext.Price 0000000000727 1/2" EMT CONDUIT LOFT 3 EA 1.94 5.82 11 Subtotal: 5.82 Tax: 0.00 Total: 5.82 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 5.82 Copy of Original Invoice •Credit 5ervices 6/24/2008 2:41 PM PAGE 9/014 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN --08 ::urrency: US Page: 8 Of 13 2ompany: CITY OF CARMEL INDIANA ro: CINDY Fax: (317) 571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800)950 -4134 Send Inquiries to: Send Payments to: Lowe's Credit Services Lowe's Credit Services P. 0. Box 2918 P. O. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: CITY OF CARMEL INDIANA Invoice Date: 28- MAR -08 Address: ATTN ACCOUNTING Due Date: 15- MAY -08 ONE CIVIC SQUARE Invoice V 911924 CARMEL IN 46032 P.O. /Job Name:GROUNDS Account 9800234705 Buyer Name` BURKE RAPHAEL Store: 1525 Cust Agree 0000400000 SKU Description Quantity Unit Price Ext.Price 0000000000214 3/4" PVC BALL VALVE 1 EA 3.07 3.07 82. THREA 0000000000214 1" PVC BALL VALVE 5 EA 5.17 25.85 83 THREAD 0000000000227 1" X 3/4" SCH40 5 EA 1.12 5.60 01 ADAPTER 4 0000000000235 1/2 "X260 THREADSEAL 2 EA 1.98 3.96 00 TAPE 0000000000239 3/4 "X5'S40 PVC PIPE 1 PC 1.97 1.97 72 PLAIN 0000000000281 13" SAW FOR PLASTIC 2 EA 15.36 30.72 71 PIPE 0000000000351 2 YDS SAND CLOTH 120 1 EA 2.98 2.98 90 GRIT 0000000000458 33+ PROFESSIONAL 1 EA 3.84 3.64 49 TAPE 3 0000000000784 RUBBER LINERLESS GOOD 1 EA 2.40 2.40 53 .75 0000000001508 8 OZ SANDIPAK 1 EA 5.96 5.96 87 Subtotal: 86.35 Tax: 0.00 Total: 86.35 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 86.35 Copy of Original Invoice Credit Services 6/24/2008 2:41 PM PAGE 10/014 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 2urrency: US Page: 9 Of 13 Zompany: CITY OF CARMEL INDIANA ro: CINDY Fax: 1317 }571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800)950 -4134 Send Inquiries to: Send Payments to: Lowe's Credit Services Lowe's Credit Services P. 0. Box 2918 P. 0. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: CITY OF CARMEL INDIANA Invoice Date: 15- APR -08 Address: ATTN ACCOUNTING Due Date: 15- MAY -OB ONE CIVIC SQUARE Invoice U 912589 CARMEL IN 46032 P.O.# /Job Name:MAINT Account 9B00234705 Buyer Name: BARNES JEFFREY Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000432 NEWELL WIND SHADE 2 EA 0.64 1.2B 43 OUTSIDE 0000000000432 NEWELL 37X78 CUST 2 EA 9.97 19.94 55 SHADE 0000000000548 4 X 3/8 PH PAN HD SMS 1 EA 0.98 0.9B 40 0000000001885 16 OZ EZ -POUR PREM 2- 1 EA 5.96 5.96 79 CYC Subtotal: 28.18 Tax: 0.00 Total: 28.18 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 28.1B Copy of Original Invoice .Credit Services 6 /24/2008 2;41 PM PAGE 11/014 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 2urrency: US Page: 10 Of 13 Zompany CITY OF CARMEL INDIANA ro: CINDY Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800 )950 -4134 Send Inquiries to: Send Payments to: Lowe's Credit Services Lowe's Credit Services P. 0. Box 2918 P. O. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: CITY OF CARMEL INDIANA Invoice Date: 08- APR -08 Address: ATTN ACCOUNTING Due Date: 15- MAY -08 ONE CIVIC SQUARE Invoice 914025 CARMEL IN 46032 P.O. /Job Name: Account 9800234705 Buyer Name: FORCE JASON Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000227 1 1/2 "X1/2" SCE40 2 EA 0.73 1.46 19 BUSHING 0000000000239 1 1/2 SCH40 COUPLING 2 EA 0.57 1.14 01 429 Subtotal: 2.60 Tax: 0.00 Total: 2.60 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 2.60 Copy of Original Invoice _Credi:t Services 6/24/2008 2:41 PM GAGE 12/014 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 Iurrency: US Page: 11 Of 13 Zompany: CITY OF CARMEL INDIANA ro: CINDY Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800)950 -4134 Send Inquiries to: Send Payments to: Lowe's Credit Services Lowe's Credit Services P. 0. Box 291E P. 0. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: CITY OF CARMEL INDIANA Invoice Date: 22- APR -08 Address: ATTN ACCOUNTING Due Date: 15- MAY -08 ONE CIVIC SQUARE Invoice 919246 CARMEL IN 46032 P.O. /Job Name:ROSEGARDEN Account 9800234705 Buyer Name: FORCE JASON Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000020 2 CF. BLACK HARDWOOD 30 EA 3.2B 98.40 B9 FINE Subtotal: 98.40 Tax: 0.00 Total: 98.40 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 98.40 Copy of Original Invoice .credit services WZ4 /200b Z:41 PM PAUL 10/014 r server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 Xrrency: US Page: 12 Of 13 Zompany: CITY OF CARMEL INDIANA ro: CINDY Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800) 950 -4134 Send Inquiries to: Send Payments to: Lowe's Credit Services Lowe's Credit Services P. 0. Box 2918 P. O. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: CITY OF CARMEL INDIANA Invoice Date: 07- APR -08 Address: ATTN ACCOUNTING Due Date: 15- MAY -08 ONE CIVIC SQUARE Invoice 919705 CARMEL IN 46032 P.O.# /Job Name:GROUNDS Account 9.800234705 Buyer Name: BAUMGART MARK Store: 1525 Cust Agree D0000.00000 SKU Description Quantity Unit Price Ext.Price 0000000000443 24" TERRACOTTA POLY 6 EA 6.97 41.82 45 WINDO 0000000000881 12" TERRACOTTA PLANTER 5 EA 4.97 24.85 26 0000000002031 HANDY GREEN II 3 EA 11.88 35.64 24 HANDEELD Subtotal: 102.31 Tax: 0.00 Total: 102.31 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 102.31 Copy of Original Invoice ,Credit Services 6/24/2008 2:41 PM PAGE 14/014 fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 Zurrency: US Page: 13 Of 13 company: CITY OF CARMEL INDIANA ro: CINDY Fax: (317) 571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800)950 -4134 Send Inquiries to: Send Payments to: Lowe's Credit Services Lowe's Credit Services P. O. Box 2918 P. 0. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: CITY OF CARMEL INDIANA Invoice Date: 22- APR -08 Address: ATTN ACCOUNTING Due Date: 15- MAY -08 ONE CIVIC SQUARE Invoice 920583 CARMEL IN 46032 P.O.# /Job Name:GROUNDS Account C 9800234705 Buyer Name: BURKE RAPHAEL Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000020 2 CF. BLACK HARDWOOD 12 EA 3.28 39.36 89 FINE Subtotal: 39.36 Tax: 0.00 Total: 39.36 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 39.36 End of Invoice Copy of Original Invoice Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or 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 LOWes Purchase Order No. Terms Date Due 0 a 9 08 I X44 PVC Ball Va lor nod apa i or pliers 02 2 47.10 04/14/08 902964 PGP Star Drive, Pine Ulx Exterior $68.24 03/10/08 910154 Fender washers, lock washers, bolts, etc. $33.08 05/22/08 911220 Moisture conTrol pot, pl landscape 04/01108 91139or-- eonduit !Oft $5.82 03/2 Q-11924— PVC Ball Valve, Sand rlr)th, Ptr. $86.35 912589 Wind shade EZ -Pour Prem 2-cycle $28.18 04/08/08 914025 Bus hing, Coupl $2.60 04/22/08 919246 Black hardwood fine 04/2 920583— B aGk hardwood fine $39 3 Total 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 WARRANT NO. ALLOWED 20 Pb Box 530954 IN SUM OF Atlanta, CAA 30353 -095 $553.74 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members or D 9 INVOICE NO. ACCT##/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the !205 9UI;144 9 $27.39 materials or services itemized thereon for 1205 902586 389 $47.10 which charge is made were ordered and 1205 9 24 received except 20 7-- ,$jgn 1114 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Send Inquiries to: Send Payments to: Lowe's Credit Services Lowe's Credit Services P. 0. Box 2918 P. 0. Box 530954 Shawnee Mission, KS 66201 Atlanta, CA 30353 -0954 Name: CARMEL CLAY COMMUNICATIONS Invoice Date: 27- MAR -08 Address: CENTER Due Date: 15- MAY -08 31 1ST AVE NW Invoice 974177 CARMEL IN 46032 P.O. /Job Name :BROOKSHIRE Account 9800247480 Buyer Name: HIGGINS BOB Store: 152.5 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000000 DELIVERY FEE 1 EA 50.00 50.00 02 0000000000412 1/2" HEX NUT 1 EA 6.30 6.30 39 GALVANIZED 000000.0000633 CARRIAGE BOLTS 1/2 8 EA 1.21 9.68 47 13 00000000.01088 LUS21OZ ZMAX 2X10 8 EA 0.99 7.92 02 JOIST B 0000000.002015 2X12X16 ACQ TOP CHOICE 10 EA 19.97 199.70 95 TR Subtotal: 273.60 Tax: 0.00 Total: 273.60 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 273.60 End of Invoice V i it Copy of Original Invoice Pfes o�ed bvstate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL i invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by nom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. i l r Payee r �z Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached in or bill(s)) Total 73 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 V OUCHER NO ALLOWED 20 -f�`� f .rJic_ �s IN SUM OF ON ACCOUNT OF APPhOPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 77yI77 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature yF lCZ-F Cost distribution ledger classification if Title claim paid motor vehicle highway fund