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162854 08/20/2008 C„ CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 2 M£ ONE CIVIC SQUARE LOWE'S COMPANIES INC i CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $1,403.36 w ATLANTA GA 30353 -0954 CHECK NUMBER: 162854 CHECK DATE: 8/20/2008 DEPA ACCOUNT P O NUMB INVOICE NUM AMOUNT DESCRIPTION 1150 4237000 BROOKSHIRE 39.76.902488 1150 4237000: BROOKSHIRE 45.23 911748 1150 4237000 BROOKSHIRE 215.61 912579 1150 4237000 BROOKSHIRE 177.51 912914 1150 4237000 BROOKSHIRE 112.13 913176 1150 4237000 BROOKSHIRE 7.38 914149 i 1150 4237000 BROOKSHIRE 92.60. 914197 1150 4237000 BROOKSHIRE 93.33 914374 i 1150 4237000 BROOKSHIRE 56.60 914417 1150 4237000 BROOKSHIRE 16.96 914711 1150 4.237000 BROOKSHIRE 170.07 914712 1150 4237000 BROOKSHIRE 222.96 914733 1150 4238000 BROOKSHIRE 63.54 914467 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 2 of 2 ONE CIVIC SQUARE LOWE'S COMPANIES INC d; CHECK AMOUNT: $1,403.36 CARMEL, INDIANA 46032 Po eox 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 162854 CHECK DATE: 8/2012008 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1150 4238000 BROOKSHIRE 27.94 914626 1150 4238000 BROOKSHIRE 61.74 914936 i 4 Credit Services 6/24/2008 2;35 PM PAGE 7/024 Fax Server Lowe's'Accounts Receivables Fax Invoices Report Date: 24- JUN -08 7urrency: US Page: 1 Of 23 Zompany: BROOKSHIRE GOLF COUR 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. 0. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: BROOKSHIRE GOLF COUR Invoice Date: 24- APR -08 Address: ATTN: ATTN EDEDUWA Due Date: 15- MAY -08 12120 BROOKSHIRE PARKWAY Invoice 902488 CARMEL IN 46033 P.O. /Job Name: Account 9800696941 Buyer Name: HIGGINS BOB Store: 1525 Cust Agree V 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000776 2X4X12 ACQ TOP CHOICE 8 EA 4.97 39.76 71 T RE Subtotal: 39.76 Tax: 0.00 Total: 39.76 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 39.76 Copy of Original Invoice Credit Services 8 /24/2008 2:35 PM PAGE .3/024 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 Zurrency: US Page: 2 Of 23 2ompany: BROOKSHIRE GOLF COUR To: 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: BROOKSHIRE GOLF LOUR Invoice Date: 02- JAN -08 Address: ATTN: ATTN EDEDUWA Due Date: 15- MAY -08 12120 BROOKSHIRE PARKWAY Invoice V 911748 CARMEL IN 46033 P.O.# /Job Name:BROOKSHIRE Account 9800696941 Buyer Name: HIGGINS BOB Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000217 1 /2 "CXF ADAPTER COPPER 2 EA 1.36 2.72 90 0000000000441 GL OIL HUNTER GREEN 1 EA 20.48 20.48 33 RUST 0000000001221 QT APPLE ORCHARD AMER 1 EA 6.53 6.53 17 ACC 0000000001556 PROMOTIONAL DISCOUNT 1 EA 0.00 0.00 70 0000000002104 9 -3/8" 3PK ROLLER 1 EA 7.34 7.34 10 COVERS 0000000002345 3PK ALL PAINTS BRUSHES 1 EA 8.16 8.16 60 FF Subtotal: 45.23 Tax: 0.00 Total: 45.23 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 45.23 Copy of Original Invoice Credit Services 6/24/2008 2:35 PM PAGE 4/024 Fax Server Lowe' s Accounts Receivables Fax Invoices Report Date: 24- JUN -08 2urrency: US Page: 3 Of 23 2ompany: BROOKSHIRE GOLF COUR to: 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: BROOKSHIRE GOLF COUR Invoice Date: 22- APR -08 Address: ATTN: ATTN EDEDUWA Due Date: 15- MAY -08 12120 BROOKSHIRE PARKWAY Invoice 912579 CARMEL IN 46033 P.O.# /Job Name: Account 9800696941 Buyer Name: HIGGINS BOB Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000669 6' TRU -FIT RAIL 6 EA 31.96 191.76 81 SECTION 0000000000956 DJT14Z DECK JOIST TIE 2 EA 1.94 3.88 82 0000000002015 2X12X16 ACQ TOP CHOICE 1 EA 19.97 19.97 95 TR Subtotal: 215.61 Tax: 0.00 Total: 215.61 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 215.61 Copy of Original Invoice Iredit Services 6/24/2008 2:35 PM PAGE 5 /024 Fax Server L wpe s Accounts Receivables Fax Invoices Report Date: 24- JUN -08 ::urrency: US Page: 4 Of 23 ::ompany: BROOKSHIRE GOLF COUR 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. 0. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: BROOKSHIRE GOLF COUR Invoice Date: 31- MAR -08 Address: ATTN: ATTN EDEDUWA Due Date: 15- MAY -08 12120 BROOKSHIRE PARKWAY Invoice U 912914 CARMEL IN 46033 P.O.# /Job Name: Account U 9800696941 Buyer Name: EDEDUWA EDDIE Store: 1525 Cust Agree V 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000033 PNE QTRD 106 11/16 X 1 PC 3.76 3.76 55 11/1 0000000000035 PNE SCRN 142 3/4 X 1/4 1 PC 3.40 3.40 40 10 0000000000035 PNE SCRN 142 3/4 X 1/4 2 PC 2.72 5.44 42 8' 0000000000107 1 -1/4" DECK SCREW 1LB 1 EA 6.47 6.47 77 10Y 0000000000222 1 /4 "ID VINYL TUBING 12 LF 0.20 2.40 71 PER 0000000000403 PLASTIC 3/8 OD X 3/8 1 EA 7.56 7.56 44 OD V 0000000000587 160Z GRAPHITE CURVE 1 EA 14.96 14.96 49 CLAW 0000000000641 3/8 -24 JAM NUTS 2 EA 1.02 2.04 14 0000000000718 KWIKSET KEY 2 EA 1.14 2.28 77 9102 -6 0000000000802 1 /4IN4FTXBFT PREMIUM 5 EA 19.98 99.90 46 UNDE 0000000000984 MAPP GAS CYLINDER 1 EA 7.97 7.97 00 PF 0000000001356 HEXHDBOLTSI /4 1 EA 1.04 1.04 10 20X1GRADE5 0000000001358 FLANGE NUTS 3/8 3 EA 1.15 3.45 06 16GRADE5 0000000001365 1/4X1/2X1/16 RUBBER 1 EA 0.92 0.92 97 WASHE 0000000001539 JH 10 OZ PL HEAVY DUTY 3 EA 1.98 5.94 55 0000000002025 "NO- DRIP" PRO SKELETON 1 EA 9.98 9 .98 84 CA Subtotal: 177.51 Copy of Original Invoice F "redit Services 6/24/2008 2;35 PM PAGE 6/024 Fax Server L;we's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 2urrency: US Page: 5 Of 23 :ompany: BROOKSHIRE GOLF COUR ro: CINDY Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800)950 -4134 Tax Total: 1$8-15 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 1-88`1 lI Copy of Original Invoice Credit Services 6/24/2008 2:35 PM PAGE 7/024 Fax Server Lowe's Accourfcs Redeivables Fax Invoices Report Date: 24- JUN -08 Zurrency: US Page: 6 Of 23 2ompany: BROOKSHIRE GOLF COUR 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: BROOKSHIRE GOLF COUR Invoice Date: 21- APR -08 Address: ATTN: ATTN EDEDUWA Due Date: 15- MAY -08 12120 BROOKSHIRE PARKWAY Invoice U 913176 CARMEL IN 46033 P.O.# /Job Name: Account 9800696941 Buyer Name: BLOCKOMS PAUL Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000001025 KORKY QUIETFILL VALVE 5 EA 10.97 54.85 79 F 0000000001606 DUAL TELEPHONE LINE 1 PK 5.98 5.98 28 TESTE 0000000001609 6WIRE 25' MOD LNCORD 1 EA 6.47 6.47 43 CASE 0000000001752 CRIMP TOOL W /RJ11 1 PK 19.98 19.98 62 RJ45 0000000001832 CLR BATHROOM KITCHEN 4 EA 4.48 17.92 61 CL 0000000002349 RJ45 COUPLER WET 1 EA 6.93 6.93 17 #15014) Subtotal: 112.13 Tax: 0.00 Total: 112.13 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 112.13 Copy of Original Invoice Credit Services 6/24/2008 2:35 PM PAGE 8 /024 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 currency: US Page: 7 Of 23 :ompany: BROOKSHIRE GOLF COUR 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. 0. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: BROOKSHIRE GOLF COUR Invoice Date: 26- MAR -08 Address: ATTN: ATTN EDEDUWA Due Date: 15- MAY -08 12120 BROOKSHIRE PARKWAY Invoice U 914149 CARMEL IN 46033 P.O.# /Job Name:BROOKSHIRE Account 9800696941 Buyer Name: HIGGINS BOB Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000046 5 -STEP STRINGER #1 6 EA 11.97 71.82 54 WATER 0000000000103 CONCRETE MIX 80# 3 BA 3.42 10.26 85 QUIKRET 0000000002015 2X10X8 ACQ TOP CHOICE 3 EA 5.97 17.91 21 THE 0000000002015 4X4X8 ACQ .40 TOP 6 EA 6.97 41.82 96 CHOICE Subtotal: 141.81 Tax: 0.00 Total: 141.81 Adjustments: 0.00 Payments Applied: (134.43) Total Amt Outstanding: 7.38 Copy of Original Invoice Credit Services 6/24/2008 2:35 PM PAGE 9/024 Fax Server Lowe's Accounti. Receivables Fax Invoices Report Date: 24- JUN -08 2urrency: US Page: 8 Of 23 �ompany: BROOKS�IIRE GOLF COUR 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. 0. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: BROOKSHIRE GOLF COUR Invoice Date: 09- APR -08 Address: ATTN: ATTN EDEDUWA Due Date: 15- MAY -08 12120 BROOKSHIRE PARKWAY Invoice 914197 CARMEL IN 46033 P.O.# /Job Name: Account 9800696941 Buyer Name: BLOCKOMS PAUL Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000346 20" GONG BRUSH 4 EA 5.97 23.88 34 0000000000408 5/32" SS CHAIN 12 FT 2.96 35.52 17 0000000000437 SGAL .70MIL WHITE 4 EA 4.98 19.92 70 BUCKET 0000000000919 TOP TRIGGER KNIFE -LGS 2 PC 2.42 4.84 36 0000000001140 1/4" X 2 -3/4 HE 8 PACK 1 EA 4.47 4.47 02 KW 0000000001469 5/32 X 5" KWIKTAP 1 EA 3.97 3.97 66 DRILL B Subtotal: 92.60 Tax: 0.00 Total: 92.60 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 92.60 Copy of Original Invoice Credit Services 6/24/2008 2:35 PM PAGE 12/024 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 2urrehcy: US Page: 11 Of 23 2ompany: BROOKSHIRE GOLF LOUR 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: BROOKSHIRE GOLF LOUR Invoice Date: 03- APR -08 Address: ATTN: ATTN EDEDUWA Due Date: 15- MAY --08 12120 BROOKSHIRE PARKWAY Invoice V 914374 CARMEL IN 46033 P.O.# /Job Name: Account 9800696941 Buyer Name: BLOCKOMS PAUL Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000120 20A 1 -POLE CIRCUIT 1 EA 2.97 2.97 28 BREAKE 0000000000216 3/4 ELL CXC 4 EA 2.13 8.52 14 COPPER 0000000000216 3/4 "90 DEG ELL COPPER 2 EA 0.67 1.34 20 CXC 0000000000216 3/4 "COPPER TEE CXCXC 2 EA 2.33 4.66 70 0000000000218 3/4 "COPPER STRAPS 5PK 1 EA 1.97 1.97 42 0000000000238 3/4 1 IX5' TYPE L COPPER 1 EA 14.97 14.97 21 PIP 0000000000451 3/8 NM CONN 1 BAG 1 EA 0.38 0.38 12 0000000000547 1/2 OFFSET NIPPLE 1 1 EA 1.94 1.94 40 BAG 0000000000754 1/2 STEEL LOCKNUT 2 2 EA 0.36 0.72 43 BAG 0000000001584 COMPLETE DUPLEX OUTLET 1 EA 9.86 9.86 61 KI 0000000001859 3 /4 "FTGXM ADAPTER 2 EA 7.63 15.26 46 COPPER 0000000001859 3/4" FTGXF ADAPTER 1 EA 5.47 5.47 75 COPPER 0000000002137 3/4" BALL VALVE 1 EA 11.33 11.33 39 W /WASTE 0000000002489 3/4--QUARTER TURN 2 EA 6.97 13.94 21 BOILER D Subtotal: 93.33 Copy of Original Invoice Crdit Services 6/24/2008 2:35 PM PAGE 13/024 Fax Server Gowe'� Accounts Receivables Fax Invoices Report Date: 24- JUN -08 �urrency: US Page: 12 Of 23 �ompany: BROOKSHIRE GOLF COUR ro: CINDY Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800)950 -4134 Tax: 0.00 Total: 93.33 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 93.33 Copy of Original Invoice Credit Services 6/24/2008 2:35 PM PAGE 14/024 Fax Server Lowe's Accdunts Receivables Fax Invoices Report Date: 24- JUN -08 2urrency: US Page: 13 Of 23 2ompany: BROOKSHIRE GOLF COUR 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: BROOKSHIRE GOLF COUR Invoice Date: 21- APR -08 Address: ATTN: ATTN EDEDUWA Due Date: 15- MAY -08 12120 BROOKSHIRE PARKWAY Invoice 914415 CARMEL IN 46033 P.O. /Job Name: Account 9800696941 Buyer Name: HIGGINS BOB Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000103 CONCRETE MIX 80# 2 BA 2.98 5.96 85 QUIKRET 0000000001215 24 ALUM I BEAM 1 EA 16.98 16.98 26 LEVEL 0000000002015 2X10X8 ACQ TOP CHOICE 1 EA 5.78 5.78 21 THE 0000000002015 4X4X8 ACQ .40 TOP 3 EA 6.97 20.91 96 CHOICE 0000000002015 4X4X8 ACQ .40 TOP 1 EA 6.97 6.97 96 CHOICE Subtotal: 56.60 Tax: 3.96 Total: 60.56 Adjustments: 0.00 Payments Applied: 0..._0.0 Total Amt Outstanding: 6.0-56 Copy of Original. Invoice Credit Services 6/24/2008 2:35 PM PAGE 15/024 Fax Server Lowe's Accotnts Receivables Fax Invoices Report Date: 24- JUN -08 :urrency: US IS Page: 14 Of 23 wompany: BROOKKSHIRE GOLF COUR 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: BROOKSHIRE GOLF COUR Invoice Date: 21- APR -08 Address: ATTN: ATTN EDEDUWA Due Date: 15- MAY -08 12120 BROOKSHIRE PARKWAY Invoice 914417 CARMEL IN 46033 P.O.# /Job Name: Account 9800696941 Buyer Name: HIGGINS BOB Store: 1525 Cust Agree V 0000000000 SKU Description Quantity Unit Price. Ext.Price 0000000000103 CONCRETE MIX 80# 2 BA 2.98 5.96 85 QUIKRET 0000000001215 24 "MAG ALUM I BEAM 1 EA 16.98 16.98 26 LEVEL 0000000002015 2X10X8 ACQ TOP CHOICE 1 EA 5.78 5.78 21 THE 0000000002015 4X4X8 ACQ .40 TOP 4 EA 6.97 27.88 96 CHOICE Subtotal: 56.60 Tax: 0.00 Total: 56.60 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 56.60 Copy of Original Invoice Credit Services 6/24/2008 2:35 PM PAGE 16/024 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 Zurrency: US Page: 15 Of 23 Zompany: BROOKSHIRE GOLF COUR 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: BROOKSHIRE GOLF COUR Invoice Date: 27- DEC -07 Address: ATTN: ATTN EDEDUWA Due Date: 15- MAY -08 12120 BROOKSHIRE PARKWAY Invoice 914467 CARMEL IN 46033 P.O. /Job Name:BROOKSHIRE Account 9800696941 Buyer Name: HIGGINS BOB Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000776 7X1 /8 "MASONRY ABRASIVE 1 EA 2.79 2.79 53 BL 0000000000978 TF 4 DIAMOND TURBO 1 EA 9.97 9.97 80 BLADE 0000000000996 STEEL TINE RAKE, 3 EA 12.98 38.94 82 SILVERMA 0000000001476 48" ASH TAPERED LEAF 2 EA 3.94 7.88 75 RAKE 0000000001788 4 "X.045X5/8 CON /MSRY 2 EA 1.98 3.96 35 WHEE Subtotal: 63.54 Tax: 0.00 Total: 63.54 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 63.54 Copy of Original Invoice Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (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, eto- Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /?L z S Z 5 5�2� >5 r 7 y y o�3 91 yr97 3 08 91 -13 -7y 1�13 ,3 3 y, >f c)g giyq�� /2 2 7 0 r l V ((c 7 3( Total OJ 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO #or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or -/$J?' c/1 37eOO 3 `c/ bill(s) is (are) true and correct and that the 7` materials or services itemized thereon for 2-5 79 which charge is made were ordered and Z 91 17L= received except 9/3 i /Z- �3 Iy /�f� C?iq 1�9 7 `�11'� X73 33 �?IYy 7 3800 0 63 s5 20 ignature o Cost distribution ledger classification if Title claim paid motor vehicle highway fund Credit Services 6/24/2003 2:35 PM PAGE 17/024 Fax Server Lowe's Accountg Receivables Fax Invoices Report Date: 24- JUN -08 :urrency: US Page: 16 Of 23 2ompany: BROOKSHIRE GOLF COUR 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. 0. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: BROOKSHIRE GOLF COUR Invoice Date: 30- APR -08 Address: ATTN: ATTN EDEDUWA Due Date: 15- JUN -08 12120 BROOKSHIRE PARKWAY Invoice 914626 CARMEL IN 46033 P.O.# /Job Name: Account U 9800696941 Buyer Name: BLOCKOMS PAUL Store: 1525 Cust Agree U 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000556 SDS SHANK 5/16 "X4 "X6" 1 EA 7.97 7.97 61 BIT 0000000000876 3/8" KEYLESS CHUCK 1 EA 19.97 19.97 46 3/8- 2 Subtotal: 27.94 Tax: 0.00 Total: 27.94 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 27.94 Copy of Original Invoice Credit Services 6/24/2008 2:35 PM PAGE 18/024 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 �urrency: US Page: 17 Of 23 Zompany: BROOKSHIRE GOLF COUR 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: BROOKSHIRE GOLF COUR Invoice Date: 25- APR -08 Address: ATTN: ATTN EDEDUWA Due Date: 15- JUN -08 12120 BROOKSHIRE PARKWAY Invoice V 914711 CARMEL IN 46033 P.O.# /Job Name: Account 9800696941 Buyer Name: HIGGINS BOB Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000002258 3" PGP STAR DRIVE GRN 1 EA 8.48 8.48 47 SCR 0000000002259 2 -1/2 PGP STAR DRIVE 1 EA 8.48 8.48 15 GRN Subtotal: 16.96 Tax: 0.00 Total: 16.96 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 16.96 Copy of Original Invoice Credit Services 6/24/2008 2,35 PM PAGE 19./024 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 Zurrency: US Page: 18 Of 23 2ompany: BROOKSHIRE GOLF COUR 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. 0. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: BROOKSHIRE GOLF COUR Invoice Date: 04- APR -08 Address: ATTN: ATTN EDEDUWA Due Date: 15- MAY -08 12120 BROOKSHIRE PARKWAY Invoice 914712 CARMEL IN 46033 P.O.# /Job Name: Account 9800696941 Buyer Name: BLOCKOMS PAUL Store: 1525 Copy of Original Invoice Credit Services 6/24/2008 2:35 PM PAGE 20/024 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 2urrency: US Page: 19 Of 23 Zompany: BROOKSHIRE GOLF COUR ro: CINDY Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800)950 -4134 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000072 5 /8X3 /4 MACHFE GE END 1 EA 5.46 5.46 21 W/W 0000000000203 1/2 EMT COMPRESSION 4 EA 0.56 2.24 46 CONN 0000000000222 5 /8 "ID VINYL TUBING 4 LF 0.36 1.44 75 PER 0000000000226112 1 CLAMP 2 -PK 1 BA 1.43 1.43 65 67081 -5 0000000000291 SCREW -FEED STD TUBE 1 EA 9.98 9.98 27 CUTTE 0000000000451 3/8 NM CONN 1 BAG 4 EA 0.38 1.52 12 0000000000512 2.8 OZ SILICONE II K &B 1 EA 3.72 3.72 20 CL 0000000000547 1/2 TWO HOLE RIGID 4 EA 0.53 2.12 65 STRAP 0000000000591 #10 X 3/4 #3PT HEX 1 EA 5.44 5.44 81 WASHER 0000000000697 1 GANG BLANK COVER 1 EA 1.07 1.07 58 GREY 0000000000697 1 GANG EXTENSION RING 1 EA 6.69 6.69 65 0000000000697 CLOSURE PLUGS 1/2 1 EA 2.27 2.27 77 GREY 0000000000709 CEILING BOX COVER, 1 EA 0.82 0.82 64 FLAT, 0000000000721 THREE HOLE COVER 1/2 1 EA 3.38 3.38 66 GR 0000000000724 12 THHN SOLID BLACK 60 LF 0.20 12.00 80 LNFT 0000000000724 12 THHN SOLID WHITE 60 LF 0.20 12.00 81 LNFT 0000000000724 12 THHN SOLID GREEN 60 LF 0.20 12.00 84 LNFT 0000000000727 1/2" EMT CONDUIT LOFT 6 EA 1.94 11.64 11 0000000000742 CEILING BOX, 1.5" 1 EA 0.98 0.98 15 DEEP, 3 0000000000751 COND BENDER 1/2" 1 EA 31.97 31.97 60 W /HAND(2 0000000001172 PARASLEEVE 1/4 X 1- 2 EA 5.76 11.52 44 3/8 "W/ 0000000001463 1/2 EMT STEEL SS 6 EA 0.82 4.92 93 COUPLING 0000000001709 12 11 HEX KEY EXTENSION 1 EA 5.36 5.36 90 0000000002246 1/2 EMT PULL ELBOW 1 2 EA 2.66 5.32 Copy of Original Invoice Credit Services 6/24/200 2:35 PM PAGE 21/.024 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 Zurrency: US Page: 20 Of 23 2ompany: BROOKSHIRE GOLF COUR Po: CINDY Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800)950 -4134 SKU Description Quantity Unit Price Ext.Price 62 BAG 0000000002246 1/2 EMT -BOX PULL ELBOW 1 EA 5.47 5.47 81 1 0000000002246 1/2 90 DEG EMT COMP 1 EA 1.84 1.84 83 CONN 0000000002473 3/4" X 6 SPEEDBOR MAX 1 EA 7.47 7.47 50 Subtotal: 170.07 Tax: 9� Total: _L& Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 97 p� Copy of Original Invoice Credit Services 6/24/2008 2:35 PM PAGE 23/024 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 2urrency: US Page: 22 Of 23 Company: BROOKSHIRE GOLF COUR 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: BROOKSHIRE GOLF COUR Invoice Date: 18- APR -08 Address: ATTN: ATTN EDEDUWA Due Date: 15- MAY -08 12120 BROOKSHIRE PARKWAY Invoice 914735 CARMEL IN 46033 P.O. /Job Name: Account 9800696941 Buyer Name: HIGGINS BOB Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000920 U -POST STEEL HEAVY 20 EA 3.47 69.40 65 DUTY 5 0000000001088 LUS28Z ZMAX 2X8 JOIST 6 EA 0.76 4.56 06 HAN 0000000001556 PROMOTIONAL DISCOUNT 1 EA 0.00 0.00 70 0000000001556 PROMOTIONAL DISCOUNT 1 EA 0.00 0.00 70 0000000001556 PROMOTIONAL DISCOUNT 1 EA 0.00 0.00 70 0000000001556 PROMOTIONAL DISCOUNT 1 EA 0.00 0.00 70 0000000002402 12V XRP DRILL /DRIVER 1 EA 149.00 149.00 80 DEWA Subtotal: 222.96 Tax: 0.00 Total: 222.96 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 222.96 Copy of Original Invoice Credit Services 6/24/2003 2;35 PM PAGE 22/..024 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 ::urrency: US Page: 21 Of 23 ompany: BROOKSHIRE GOLF COUR To: 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: BROOKSHIRE GOLF COUR Invoice Date: 18- APR -08 Address: ATTN: ATTN EDEDUWA Due Date: 15- MAY -08 12120 BROOKSHIRE PARKWAY Invoice 914733 CARMEL IN 46033 P.O.# /Job Name: Account 9800696941 Buyer Name: HIGGINS BOB Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000920 U -POST STEEL HEAVY 20 EA 3.47 69.40 65 DUTY 5 0000000001088 LUS28Z ZMAX 2X8 JOIST 6 EA 0.76 4.56 06 HAN 0000000001556 PROMOTIONAL DISCOUNT 1 EA 0.00 0.00 70 0000000001556 PROMOTIONAL DISCOUNT 1 EA 0.00 0.00 70 0000000001556 PROMOTIONAL DISCOUNT 1 EA 0.00 0.00 70 0000000001556 PROMOTIONAL DISCOUNT 1 EA 0.00 0.00 70 0000000002402 12V XRP DRILL /DRIVER 1 EA 149.00 149.00 80 DEWA Subtotal.: 222.96 Tax: 15.61 Total: 238.57 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 238.57 Copy of Original Invoice Credit Services 6/24/2008 2:35 PM PAGE 24/024_ Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 24- JUN -08 2urrency: US Page: 23 Of 23 2ompany: BROOKSHIRE GOLF COUR To: 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: BROOKSHIRE GOLF COUR Invoice Date: 05- APR -08 Address: ATTN: ATTN EDEDUWA Due Date: 15- MAY -08 12120 BROOKSHIRE PARKWAY Invoice 914936 CARMEL IN 46033 P.O. /Job Name: Account 9800696941 Buyer Name: BLOCKOMS PAUL Store: 1525 Cust Agree V 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000562 EZ PLG -N ENTRY ALERT 1 EA 24.97 24.97 93 CHIM 0000000000578 6 -32X2 RE MACH STL 1 EA 0.98 0.98 38 0000000000578 6 -32X3 RH MACH STL 1 EA 0.98 0.98 39 0000000000871 CONTINUITY TESTER 1 EA 4.97 4.97 36 0000000000956 ENERGIZER AAA 16 PK 1 EA 9.42 9.42 84 0000000001340 3/8" FLEX GEARWRENCH 1 EA 9.96 9.96 97 0000000001343 7/16" FLEX GEARWRENCH 1 EA 10.46 10.46 95 Subtotal: 61.74 Tax: 0.00 Total: 61.74 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 61.74 End of Invoice Copy of Original Invoice Prescribed by State Board o1 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 4/- S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) eT C11-5 JB 91y�3� 1-374-7 7-1 Total q 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. csv.1 S C, �er� t' 2�/� �s ALLOWED 20 IN SUM OF Q�A 30.353 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /ISO 1 iyG,z(p Z ,coo 0 9 bill(s) is (are) true and correct and that the 7/ t Z37a /lo `�l materials or services itemized thereon for 7/2- 17 D which charge is made were ordered and 4 7 /q 7 3 3 dta2 received except -/3� 20 atu Title Cost distribution ledger classification if claim paid motor vehicle highway fund