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162853 08/20/2008
CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 'I of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $503.50 ATLANTA GA 30353 -0954 CHECK NUMBER: 162853 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMO UNT DES ,1047 4237000 98002018533 359.57 REPAIR PARTS 1125- 4230200 98002018533 48.56 OFFICE SUPPLIES 1125 4237000 98002018533 95.37 REPAIR PARTS i i Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 07125/08 Page: 2 of 11 ACCOUNT ACTIVITY Account Number: 9800 2018 JUL I 1 2008 Payments Received FY: Date Reference Amount Description 07/16/08 0161459 (1,487.98) PAYMENT RECEIVED -THANK YOU a Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 06125/08 901353 88y1'6` 08/15/08 1525 000 CARMEL, IN 06/25/08 902670 120.72 08/15/08 ,1525 NO 06/25/08 °901352 $-218.34v, 08115108 1525 000' r`:'. CARMEL, iN 06126108 902791 `$48.84 0 108 1525 1 NC CARMEL IN 06130/68 1;9019 2,98'1/ 08115/08 t `000 t. i 08 f CARMEL IN 07101/08 914840 t 90.911/08115108 1525 0 •,CARMEL; IN 07102(08 902620 104:98108115108 1525` N 'IN CARMEC, 07103108 902659 264 15� 08115108_. 1525 NO i: 7 248 34 CARMEL, 1W-' l' 07107108 `9D297i)( t S t 8/15/08 }525 CARMEL, IN 07107108 •912452 34 97 V08115/08 1525: V08115108 'CARMEL, IN 1 07/07168 901180 22.33 08/1 1525 1 000. 1 CARMEL,' IN 67108/08 902165 i $.35.91 F• 08115108:,. 1525,_ NO CARMEL, IN 07108/08 901253 28.96 j` /15/08 1525 000 CARMEL, IN 07/09/08 914688 47.14 08/15/08 1525 CARMEL, IN 07111108 902681 9.48 08/15/08 1525 CARMEL, IN 07/12108 902808 63.01 08/15/08 1525 00 CARMEL, IN 07/15/08 902203 26.95 08115/08 1525 NO CARMEL, IN 07115/08 902145 51.06 08/15/08 1525 NO CARMEL, IN 07/16/08 901465 228.09 08/15/08 2319 07160801 INDIANAPOLIS, IN 07116108 901466 68.47 08/15/08 2319 07160802 INDIANAPOLIS, IN 07116/08 901424 48.56 08/15/08 1525 01 CARMEL, IN 07/16/08 901382 7.88 08/15/08 1525 000 CARMEL, IN Subtotal 1,860.23 P� po -Continue 5879 0014 001 07 PAGE 3 of 12 cm JUL 3 1 2008 0 BY: N O t z two W U Q'r 0 H 5879 0014 001 07 PAGE 1 of 12 COLR649A 78087 PAYMENT STUB Page 1 of 11 SERIMCIES Commercial 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 1411E116THST AND CHANGES ARE UPDATED IMMEDIATELY. LOGIN TO YOUR CARMEL, IN 46032 -3455 ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM. I I III I I I I i I u I I oin iin I I I I I i I I I ni I I i I I u I PLEASE INDICATE ADDRESS CHANGES iii n [IIII n CARMEL CLAY PARKS RECRE 78087 ATTN AP PAYMENT ADDRESS 1411 E 116TH ST LOWE'S CARMEL, IN 46032 -3455 P.O. BOX 530954 ATLANTA, GA 30353 -0954 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Admin�.to� get a User ID Password tt s,t i Acc ount °Summary Amount Due Gurrent Invoices 8 Refurnsi- 1860.23 'ff1y� 1 30 Days Past Due 31 =60 Days. Past Due r 0.00 1,8fsQ 23 Over,60 t e E 0.00 Days Pas I Du t r. AMOUNT ENCLOSED Un a Ised_Pa menu Ad ustments y' _Pp Y J I 0.00 FOR PAYMENT ENCLOSED Statfinent Balance f $1-860.23 PLEASE CHECK ONE OF THE FOLLOWING OPTIONS: r Payment is for entire amount billed. L Please apply to all invoices. IVED L] Payment is for specific invoices. Please indicate by 0 beside the JUL S 1 2008 invoiceslreturnslunapplied payments you are paying /applying and return the payment stub(s) with your check. BY: Apply enclosed payment to oldest invoice(s). Send payments to: Send Inquiries Lowe's E a` (not payments) to: P.O. Box 530954 P.O. Box 2918 e o 0 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 T 0 o ru o For Customer Service: call 1- 866 232 -7443 m Ir Ln o LLJ ru LLJ LLJ 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 Z of 12 COLR649A 78087 PAYMENT STUB Page 3 of 11 SEI MCES Secondary Account: 9800 201853 3 Statement Date: 07/25108 Page: 3 of 11 Account: 9800 201853 3 'iCEI V E JUL 3 1 2008 BY: 0 1 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 Continue- 5879 0014 001 07 PAGE 4 of 12 COLR649A 78087 VE7 JUL 3 1 2008 SEUiMM Secondary Account: 9800 201853 3 Sta t a e: 4 f 11 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 06/25/08 Account: 9800 201853 3 lovoice: 901353 Store /City: 15251 CARMEL, IN P.O.1 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 1.00 EA 2.49 2.49 000000000087933 KEY RETRIEVER 9300 -24 2.00 EA 3.96 7.92 000000000171046 LABELER CARTRIDGE RHINO 1 1.00 EA 15.92 15.92 DDDDD0000098724 JH CXRPENTER PENCIL SHARP 1.00 EA 3.96 3.96 000000000033293 .SPLIT RINGS (4) 930 100 EA 0.97 2.91 000000000278619 r A3�P.;TRAIL 4PG MUf Ti TOOL 1.00 EA 24.98 24.98 45u6total: 188:.16 Tax 000 Balance Due: 88.16 N Mail Payments to: j. LOWE'S V r. h P.O. $QX' 530954 ATLANTA, GA 30353 -0954 CARMEL C_ LAY PARKS RECRE Date of Sale: 06/25/08 •Account•.` 9800 2Q1853 3' r Invoice: 902670 L 15251CARO MEL IN k f P.O. POIJOB: _Buyer SNYDER kHAEL TODD S.K U DESCRIPTION' QUANTITY UNIT PRICE EXT. PRICE ,000000000250037' ORTHO MAX WASP HORNET K 6.00 EA 1.97 11.82 000000000225781 4. i 1 AO AM1FM WORKTUNES HEARIN 2.00 EA 49.98 99.96 600000000189954 6 "X5116 #3PHILLIPS ACETAT 1.00 EA 4.94 4.94 000000000136477 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: 06/25/08 Account: 9800 201853 3 Invoice: 901352 Store /City: 15251 CARMEL IN P.0.1JOB: 000 Buyer KERR JEREMY 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 -Continue 5879 0014 001 07 PAGE 5 of 12 COLR649A 79087 aft CEIVED Commercial JUL 3 1 2008 SEFM Secondary Account: 9800 201853 3 Stat bate: 07/25108 Page: 5 11 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 06/26/08 Account: 9800 201853 3 Invoice: 902791 StorelCity: 15251CARMEL, 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 318 DRIVE 12 PT DEEP SOCK 2.00 EA 4.96 9.92 000000000280425 KOBALT 114 318" HEXTOSOUR 2.00 EA 3.98 7.96 Subtotal: 48.84 Tax: 0.00 Balance Due: 48.84 s �'w Mail Payments to:. LOWE "S "P O: "BOX 530954 j ATLANl'A GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 06/30/08 Account 1 9800 201853 i I Invoice: 901089 StorelCity: 15251 CARMEL, IN P.O. !JOB 000 Buyer: TAYLOR JOSH j t INS S.K DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000040990 55YD UTILITY DUCT TAPE i 1.00 EA 2.98 2.98 Subtotal 2:98 4 I j ti r Tax 4 0:00,. BaianceDue: 298 Mail Payments to: LOWE'S i P10. BOX 530954 ATLANTA; GA 30353-70454 i CARMEL CLAY PARKS RECRE Date of Sale 07/01/08 Account: 9800 201853 3 lnvoice: 914840 Store/City: 1525 CARMEI, IN P.O. /JOB: 0 Buyer JACKSON MICHAEL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PR #CE 000000000275530 4 GAL SPECTRACIDE BACK PA 1.00 EA 69.97 6997 000000000085490 BOWL BRUSH AND CADDY M 1 1.00 EA 6.97 6.97 000000000094566 QT LIQUID SEVIN CONC 3 1.00 EA 13.97 13.97 Subtotal: 90.91 Tax: 0,00 Balance Due: 90.91 Continue- 5879 0014 001 07 PAGE 6 of 12 COLR649A 78087 V _D JUL 3 1 2008 Commercial SERVICES Secondary Account: 9800 201853 3 Statement YE 07/25108 Page: 6 of 11 Mail Payments to: LOWE`S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07/02/08 Account 9800 201853 3 Invoice: 902620 Store /City: 15251 CARMEL, IN P.O. I JOB: NO Buyer. SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000098112 2' AL STEP 3004 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 5116 2.00 EA 0.17 0.34 000000000063320 HEX BOLTS 5116-18 2.00 EA 0.18 0.36 000000000063404 HEX LOCK NUTS 5 4.00 EA 0.16 064 000000000063307 FLAT WASHERS 4.00 EA 0.08 0.32 Subtotal: 104.98 Tax 0.00 Balance Due: 10498 Mail'Payments to:. LOWEIS' P.O'. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS REGRE Date of Sale: 07/03/08 'Account 980.0 201853 3' Invoice: 902659 StorelCity: 15AI CARMEL, IN I P.O.IJOB: NO .Buyer: -HART SHAWN, S,K.U. ;:DESCRIP�Ipt3 QUANTITY UNIT PRICE EXT. PRICE Ouuu 6000025029 t' 1.114 OD P RAP,, HITS 2.00 EA 3.44 6.88 000000000025002 1-1I2-X 12 EXT TUBE SLP J 1.00 EA 3.17 3.17 000000000024650' i 1- 1/2'OR 1A 4,X 1 14P 2.00 EA 2.84 5.68 000000000025041' 1-114 X 12 EXT TUBE -SJ WH 1.00 EA 3.54 3.54 000000000016250 KOBALT SLIP JNTIPLERS 1.00 EA 6.97 6.97 0000o00000139A L REINFORCW,WAX RING WI80._' 1.00 EA 524 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 318 "C X 20 "PVC FAUCET SUP 4.00 EA 3.34 13.36 000000000025097 318 "C X 12 "PVC TOILET SUP 1.00 EA 2.98 2.98 000000000236694 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 Duo: 264.15 H Continue- 5879 0014 001 07 PAGE 7 of 12 COLR649A 78087 'RE CEIVED aft f JUL 3 1 2008 commerGiaE SERVICES BY: Secondary Account: 9800 201853 3 Sta of 11 Mail Payments lo: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07/07108 Account: 9800 201853 3 Invoice: 902970 StorelCiiy: 1525! CARMEI, 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 000000000048648 128 OZ CLR (CALCIUM, LIME 1.00 EA 21.96 21.96 000000600183261 CLR BATHROOM KITCHEN CL 1.00 EA 4.48 4.48 000000000215733 ULTRA WEB CARTRIDGE FILTE 1.00 EA 13.46 13,46 000000000092811 518" X 50' ALL PURPOSE R 2.00 EA 26.98 5396 000000000085496 JH IRON HANDLE BRUSH MI 1.00 EA 5.48 5.48 Subtotal 246.34 Tax: 0.00 Balance Due: 248.34 Mail Payments to LOWE?S P.O. BOX 530954 i ATLANTA GA 30353 -0954 r I' l CARMEL CLAY PARKS 8 RECRE I I Date of Sale: 07/07/08 Accourii 9800 201853 3 I Invoice 912452 5torelCdy: 1525/ IN P.O 1JOB: Buyer, _.SCH- MIESING REBECCA f S.K:U. OESCRIPTIONr QUANTITY UNIT PRICE EXT. PRICE 00000000171611892 r 48" BLACK-CHICAG© BRACKET 1.00 EA 34.97 34.97 Subtotal: 34:97 Tax: 0:00 Balance Due 34.97 Mail Payments to LOWERS y P.O. °BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07/07108 Account 9800 201853 3 Invoice: 901180 StorelCity: 15251 CARMEL, IN P.O, I JOB: 000 Buyer. JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000065277 314" 90D ELL SCH80 1.00 EA 1.22 1.22 000000000051691 314" ADAPTER SXF SCH80 1.00 EA 2.43 2.43 000000000050425 314" COUPLING SXS SCH80 1.00 EA 2.37 2.37 000000000047513 LUG COPPER 14.612 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 100 EA 2.52 2.52 000000000023776 CPVC CEMENT 4 OZ 311 100 EA 3.65 3.65 000000000056791 314 X 12 SCH80 NIPPLE 1.00 EA 1.34 1.34 Subtotal: 22,33 Tax: 0.00 Balance Due: 22.33 -Continue 5879 0014 001 07 PAGE 8 of 12 COLR649A 78087 RECEIVED JUL 3 1 2008 SERVICES Secondary Account: 9800 201853 3 S qhippmint Date: 07125108 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: 902165 Store /City 15251 CARMEL, IN P.O. 1 JOB: NO Buyer: LOVEALL WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000222100 OT VALSPAR INTIEXT GLS BL 1.00 EA 12.98 12.98 000000000041403 1f2 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 114" YELLOW PROOF COIL 4.00 FT 1.67 6.68 000000000001406 1X2X4 TOP CHOICE #2 WHTWD 400 PC 1.22 4.88 000000000001407 1X2X6 TOP CHOICE 42 WHTWD 1.00 PC 1.82 1.82 000000000006003 iX4X92.5/8 KID 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 i P.Q. BOX .530954 ATLANTA I GA 30353 =0954 CARMEL CLAY PARKS RECRE Date of Sale: 07l08I08 Account 9800.201 8533 Invoice 901253 StorelCity: :15251 CARMEL, IN P.O. !JOB: 000 Buyer: SNYDER MICHAEL TODD S.M. D j i E'S GRIFT ON I p.. r� f 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 StofolCity. 15251 CARMEI, IN P.O. I JOB: Buyer: SMITH CRAIG S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. 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 000000000253187 5.75LB LAWN REPAIR MIX NO 2.00 EA 10.97 21.94 Subtotal: 47.14 Tax: 0.00 Balance Due: 47.14 H -Continue 5879 0014 001 07 PAGE 9 of 12 COLR649A 78087 CEIVIED 00 SERVICES JUL 3 1 2 Secondary Account: 9800 201853 3 o Date: 07125108 Pag 9 of 11 amm Mail Payments to LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07111/08 Account: 9800 201853 3 Invoice: 902661 Store /City: 15251 CARMEL IN P.O.1 JOB: Buyer HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000027024 5116 X 1112 HX SLEEVE ANC 1,00 EA 9.48 9.48 Subtotal, 9.46 Tax: 0,00 Balance Due: 9.48 Mail Payments to. LOWE 4:.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL_ CLAY PARKS a RECRE: Date of Sale: 07112!08 Account i '9800'201853 3 Invoice: 902808 Store(Citik ,1525 CARMEL P.O. JOB: 00 !Buyer LOVEALL'WILLIAM t S.K.U, I r DESCRIPTION V QUANTITY UNIT PRICE EXT. PRICE OODOOOD00237203 1 "X50" EXTERIOR MOUNTING I 3.00 EA 3.97 11.91 606000 1X2X4-TOF CHOICE #2 WHTWD 2.00 PC 1.22 2.44 000000000085623 3116X5- 112" 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 000060000074127 114 X HWI-I TAPCON 1.00 PC 21.61 21.61 0000,00000229383 200CT BLUE SHOP TOWELS IN 1.00 EA 927 9.27 600000000033645 114" YELLOW PROOF•COIL 2.00 FT 1.67 3.34 Subtotal: 610 r. 1 Tax: 0.00 Balance Due fi3.01 Mail Payments fo 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: 15251 CARMEL, IN P 0.1 JOB: 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 318" MASONRY BIT 2.00 EA 2.98 5.96 Subtotal: 26.95 Tax: 0.00 Balance Due: 26.95 Continue- 5879 0014 001 07 PAGE 10 of 12 COLR649A 78087 commercial SERVIM JUL 3 y 2008 Secondary Account: 9800 201853 3 Statement Date: 07125108 Page: 10 of 11 Mail Payments to: LOWE' P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07115108 Account: 9800 201853 3 Invoice: 902145 Store /City: 15251 CARMEL, IN P.O.IJOB: NO Buyer. BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000192926 8 OZ PROFESSIONAL EPDXY 5 1,00 EA 14.97 14.97 000000000022423 4X114 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 1.00 PC 3.47 3.47 000000000150887 8 OZ HANDIPAK 1.00 EA 5.96 5.96 000000000177080 318" TITANIUM DRILL BIT 100 EA 9.24 9.24 000000000067350 GALV CARRIAGE BOLT 318 X 5.00 EA 1.22 6.10 000000000067390 GALV 318 FLAT WASHER 5.00 EA 0.15 0.75 006000000067393 GALV, 5116 HEX NU7_ 5.00 EA 0.17 0.85 Subtotals 1:51.06 Tax 1 0:00 Balance Due: 51.08 I Mail Payments to: E I LOWE'S r P.O. BOX 630954 ATLANTA, GA 3053 =0354 CARMEL CLAY PARKS RECRE Date of Sale: 07116108 Account 9800 201853 3 s Invoice: 901465 Store/City: 2319/INDIANA POLIS; IN P.O. JOB: 07160801 .Buyer Klt R'JEREMY S K:U.. FDESCRIPTION I QUANTITY UNIT PRICE EXT. PRICE OOOOOOD00009552' KOBAL73PC WRENCH SET (14 1.00 EA 9.96 998 000000000253677; KOBALT 5PC PLIERS SET -14- 1.00 EA 14.96 14.96 000000000088364 t KOBALT 7PC`NUTDRIVER SET'� 100 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 20OZ AV3 RIP CLAW 100 EA 19.98 19.98 000000000070135 5 PACK REPLACEMENT HD BLA 1.00 EA 1.08 1.08 004000000010920 INSTANT CHANGE UTILITY KN 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 1.00 EA 1598 15.98 000000000200705 KOBALT 12PC SCREWDRIVERS 1A0 EA 29.98 29.98 000000000284370 3PC GROOVE JOINT PLIERS 1.00 SE 19.98 1998 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: 228.09 Tax: 0.00 Balance Due: 228.09 -Continue 5879 0014 001 07 PAGE 11 of 12 COLR649A 78087 ft JUL 3 1 2008 Commercial SERVICES Secondary Account: 980 R 5108 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 SlorelCity: 23191 INDIANAPOLIS, IN P.O. I JOB: 07160802 Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000009134 AIR STICK OSCILLATING FAN 1.00 EA 19.97 1997 000000000109345 DRYER VENT BRUSH 1.00 EA 9.98 9.98 000000000264091 ELECTRICIAN'S TOTE 100 EA 28.98 28.98 000000000287465 2 CT SCENTED OIL REFILL H 1.00 EA 4.77 4.77 000000000143403 SCENTED OIL TWIN APPLE CI 1.00 EA 4.77 4,77 Subtotal: 68.47 Tax: 0.00 Balance Due: 68.47 Mail Paym ents'to:' LOWE'S t P.O. BOX 530954 ATLANTA,_ GA =0954' CARMEL CLAY PARKS &:RECRE i. Date of Sale: 07/16/08 Account 9800 201853 3 Invoice: 901424 I Si rkb4y: 15257CARMEL,IN' P.O.lJOR 01 t f3uyet: .'BURNETT.ANDREW S:K U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE R° ;`000000000239360' `,8 1ROLrBOUNTY'BASIC I 2.00 EA 5.98 11.96 000000000213573, f, 13 GAL 85 CT TALI 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 BOZO' 2.00 EA 1.18 2.36 000000000193275 9.70Z FEBREZE PURE REFRESH;' 2.00 EA 3.57 7.14 Subtotal :4856.. I Tax: 0.00 Balance Due: 4856 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07116108 Account: 9800 201853 3 Invoice: 901382 Store /City: 1525 /CARMEL, IN P.O.IJ08: 000 Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 0600DOOD0004513 2X2X8 PREMIUM FURRING STIR 4.00 EA 1.97 7.88 Subtotal: 7.88 Tax: 0.00 Balance Due: 7.88 S879 0014 001 07 PAGE 12 of 12 COLR649A 78087 Lowe's Fund 101 Fund 1047 V# 00352387 Invoice 4239000 4230200 4237000 4239099 4237000 Office Repair Repair supplies Parts parts 07/11 /08 502 9.48 07/12/08 557 63.01 07/15/08 548 51.06 07/15/08 524 26.95 07/16/08 547 48.56 07/16/08 506 7.88 07/16/08 726 228.09 07/16/08 566 68.47 503.50 48.56 95.37 359.57 Lowe's Fund 101 Fund 1047 V# 00352387 4230200 4237000 4237000 Office Repair Repair supplies Parts parts f 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 7116/08 9800 201853 3 Office Supplies 48.56 7/16108 9801 201853 3 Repair Parts 95.37 7116108 9802 201853 3 Repair Parts 359.57 Total 503.50 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. 00352387 Lowe's Allowed 20 PO Box 530954 Atlanta, GA 30353 -0954 In Sum of 503.50 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1.125 9800 201853 3 4230200 48.56. 1 hereby certify that the attached invoice(s), or 1125 qZ- 201853 3 4237000 95.37 bill(s) is (are) true and correct and that the 1047 gSDL)- 201853 3 4237000 359.57 materials or services itemized thereon for which charge is made were ordered and received except 31 -Jul 2008 N"A"WL Signature 503.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund