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Home My WebLink About160458 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $1,106.53 CARMEL, INDIANA 46032 PO BOX 530954 w oN �o ATLANTA GA 30353 -0954 CHECK NUMBER: 160458 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4237000 98002018533 346.32 REPAIR PARTS 1047 4238000 98002018533 158.71 SMALL TOOLS MINOR E 1125 4235000 98002018533 26.01 BUILDING MATERIAL 1125 4237000 98002018533 330.46 REPAIR PARTS 1125 4238000 98002018533 86.82 SMALL TOOLS MINOR E 1125 4238900 98002018533 75.74 OTHER MAINT SUPPLIES 1125 4239000 98002018533 30.06 MISCELLANEOUS SUPPLIE 1125 4239012 98002018533 45.85 SAFETY SUPPLIES 853 50.23990 98002018533 6.56 OTHER EXPENSES 1 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 05/25/08 Page: 4 of 13 I Current Invoice Details I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 04129/08 Account: 9800 201853 3 Invoice: 902116 o Store /City: 1525 CARMEL, IN P.O. JOB: NO N Buyer: SCHMIESING REBECCA S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000002089 2 CF. BLACK HARDWOOD FINE 2.00 EA 3.28 6.56 Subtotal: 6.56 Tax: 0.00 Balance Due: 6.56 i Mail Payments to: ^COWE'S Pb BOX 530954 ATLANTA, GA_30353, 0954 CARMEL PARKS 8 RECRE I Date of Sale: 041290 Account 9800 201853 3 Invoice: 902117 Store /City 15251 CARMEL,I IN 1 1 I P.O. /JOB: NO Buyer: SCHWE61N0 REBECCA DESCRIPTION' QUANTITY UNIT PRICE EXT. PRICE 00000000007.0261 __.MX WOMENS UTILITY MD ASST_ 1.00 EA 14.97 14.97 L- 000000000072403 MX WOMENS UTILITY LG ASST i 1.00 EA 14.97 14.97 Subtotal: i r Balance Due: 29.94 �l n n1 I r I �I Mail,Paymentsto_ LOWE S_ P.O ,WX 530954 G' ATLANTA; GA 30353 =0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 04/30/08 Account: 9800 201853 3 Invoice: 901910 Store /City: 15251 CARMEL, IN P.O. I JOB: TERRY Buyer: MYERS TERRY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE I 000000000001763 4X4X12 #2.40 ACQ TREATED 1.00 EA 10.97 10.97 000000000021210 5/4X6X8 STD ACQ TREATED 11.00 EA 3.92 43.12 000000000007001 2X096" TOP CHOICE STUD j 12.00 EA 2.98 35.76 000000000225896 1 -5/8 PGP STAR DRIVE GRN 1 1.00 EA 8.48 8.48 000000000225847 3" PGP STAR DRIVE GRN SCR 1.00 EA 8.48 8.48 I Subtotal: 106.81 Tax: 0.00 Balance Due: 106.81 I I I Continue- 5879 0009 001 07 PAGE 5 of 14 COLR649A 81777 I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. (fast ®aye Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I I SERVICES Secondary Account: 9800 201853 3 Statement Date: 05/25/08 Page: 5 of 13 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 04130/08 Account: 9800 201853 3 Invoice: 901953 Store /City: 1525 /CARMEL, IN P.O. JOB: 01 Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000092448 WD40 120Z SMART STRAW 2.00 EA 3.79 7.58 000000000194589 112 "MALE NPT X BARB ELBOW 7.00 EA 0.33 2.31 000000000158674 1000' CAUTION /CUIDADO D/N 1.00 EA 11.98 11.98 Subtotal: 21.87 Tax: 0.00 Balance Due: 21.87 Mail Payments lo: r��LOWE'S P.O�BOX 5309.54 ATLANTA; GA= 30353, 0954 CARMEL CLAY PARKS &RECRE Date of Sale: 05102108 Account 9800 201853 3� Invoice: 902628 y,Store/City: 15251 CARMEL, INS P.O. JOB: NO Buyer: k SMITH CRAIG' S.K U I DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000063357 HEX LAG SCREWS 318-7 6.00 EA 0.39 2.34 000000000063307. FLAT.WASHERS 6.00 EA 0.08 0.48 o Subtotal �.2.82�� Tax' 0.00 1 Balance Due: 2.82 Mail Payments to` LOWE'S 1 'P.O jbOX- 530954 I ,ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE' -t Date of Sale: 05/02 /08 Account: 9800 201853 3 Invoice: 1 901162 Store /City: 1525 CARMEL, IN P.O. JOB: 000 Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000293514 41 QT WASTEBASKET BLACK 1.00 EA 5.97 5.97 000000000264100 10" MINI TOOL BAG 1.00 EA 19.98 19.98 000000000212240 JH KBT LOCK BACK CARPET K 1.00 EA 6.98 6.98 000000000210456 PUMICE SCOURING STICK 6.00 EA 2.76 16.56 000000000141378 11 OZ WALL BASE ADHESIVE 4.00 EA 2.77 11.08 000000000102926 AE FLOATING THERMOMETER W 1.00 EA 6.98 6.98 000000000220925 AE PROFESSIONAL SCRUB BRU 1.00 EA 8.94 8.94 000000000246661 LOOP PILE CUTTER PC 1.00 EA 24.88 24.88 000000000197765 BLUE THUNDER CARPET KNIFE 2.00 EA 11.54 23.08 000000000023034 6" STAR WHEEL CARPET SEAM 1.00 EA 18.62 18.62 000000000085891 MULTI MASTER SNIP 1.00 EA 14.98 14.98 H 000000000241192 .017 HD CARPET BLADES 10P 1.00 EA 1.86 1.86 000000000246683 1/8 "X3/32 "X1 /8" U NOTCH T 1.00 EA 2.68 2.68 000000000109345 DRYER VENT BRUSH 1.00 EA 9.98 9.98 I i Continue- 5879 0009 001 07 PAGE 6 of 14 COLR649A 81777 i Definitions Payments (Deceived: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past ®aye Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. a i cam, SERVIM Secondary Account: 9800 201853 3 Statement Date: 05/25/08 Page: 6 of 13' S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000141355 4'X50' TPR BLACK DAHLIA W 1.00 EA 29.97 29.97 000000000062513 4 GAL 356PRM FLTBCK SHT /C 1.00 EA 33.97 33.97 Subtotal: 236.51 Tax: 0.00 Balance Due: 236.51 Mail Payments to: LOWE'S P.O. BOX 530954 N ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 05/03/08 Account: 9800 201853 3 Invoice: 902703 Store /City: 1525 CARMEL, IN P.O. JOB: 0023 Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000166122 r 36 IS LVER.SEAM BINDER Al 1.00 EA 6.43 6.43 0000000000162891 2 "X3'SILVERB_INDER_ BAR' 1.00 EA 6.17 6.17 000000000293514 41 OT WASTEBASKET BLACK 1.00 EA 5.97 5.97 000000000053140 J/H 2° SAFE RELEASE. PAINT 1.00 EA 6.97 6.97 0000000001 f 11 OZ WALL BASE ADHESIVE 2.00 EA 2.77 5.54 C 0000000 1 4 "X50' TPR BLACK DAHLIA,W 1.00 EA 29.97 29.97 t Subtotal '61 -I Tax i 0.06 1 1 1 Balance Due: 61.05 III 1, `MR Payments to LOWE'S P,:O BOX, 530954 L I ATLANTA, G 30353 -0954 Ll L -1 CARMEL CLAYPARKS "RECRE Date of Sale: 05/05/08 /Account' 9800 201853 3 i Invoice: 901595 a St6re1City 15251 CARMEL N f f, P.O. I JOB: 000 Buyer �j KERR JEREMY `S.K.U.' L- DESCRIPTION UANTITY UNIT PRICE EXT. PRICE 000000000293514 41 OT WASTEBASKET BLACK 3.00 EA 5.97 17.91 000000000026946 5 LB IRON OUT 1.00 EA 10.88 10.88 000000000198585 6 -HOOK HVY DUTY PINE BR 1.00 EA 19.97 19.97 i Subtotal: 48.76 Tax: 0.00 I Balance Due: 48.76 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 05/05108 Account: 9800 201853 3 Invoice: 902910 Store /City: 1525 CARMEL IN P.O. JOB: NO Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000035500 TREATED PRE -CUT PLYWOOD 1 1.00 EA 4.58 4.58 Subtotal: 4.58 Tax: 0.00 Balance Due: 4.58 I Continue- I 5879 0009 001 07 PAGE 7 of 14 I COLR649A 81777 I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Bast Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. a i emumercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 05/25108 Page: 7 of 13 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 05/07/08 Account 9800 201853 3 Invoice: i 902368 Store /City: 1525 CARMEL, IN P.O. JOB: NO Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000182830 250V 4A FAST ACTING GLASS 1.00 EA 2.33 2.33 000000000186253 250V 5A TIME DELAY GLASS 2.00 EA 4.41 8.82 000000000186248 250V 4A TIME DELAY GLASS 1.00 EA 4.41 4.41 000000000061827 HXHD HD STL CAP SCR 5116- 2.00 EA 0.13 0.26 Subtotal: 15.82 Tax: 0.00 Balance Due: 15.82 Mail Payments to: LOWE'S� P.O. BOX-530954 ATLANTA, GA 30353 -0954 CARMELICLAY PARKS RECRE Date of Sale: 05109/08 Account I 9800 201853 3 Invoice: 902599 Store /City: 1525 CARMEL,! IN P.O. JOB: NO Buyer CARMELCLAY PARKS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000169210 8 FTBRWN STEEL LAWN -EDGI 2.00 EA 9.68 19.36 s 000000000169212 12 BROWN STEEL STAKES 10.00 EA 1.07 10.70 Subtotal L30.06 1'� I ,Tax 0.00 Balance Due: 30.06 f Mail Paym enis to: LOWE'S iP.O BOX- 530954_ ATLANTA,,dA 30353'0954 CARMEL CLAY PARKS RECRE Date of Sale: 05112/08 Account: 9800 201853 3 Invoice: 1 902995 Store /City: 1525 CARMEL, IN P.O. /JOB: NO Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000116022 1 /2 "LQ TIGHT STRAIGHT FIT 1.00 EA 1.87 1.87 000000000056128 3/4 X CLOSE SCH80 NIPPLE 1.00 EA 0.42 0.42 Subtotal: 2.29 Tax: 0.00 Balance Due: 2.29 H I Continue- 5879 0009 001 07 PAGE 8 of 14 COLR649A 81777 i i Definitions Payments Received: Money received and posted to the account since the previous billing period. (Current invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unappiied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. a SERVICES Secondary Account: 9800 201853 3 Statement Date: 05125/08 Page: 8 of 13, Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 05112108 Account 9800 201853 3 Invoice: 1 902895 Store /City: 1525 CARMEL, IN P.O. JOB: NO Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000177819 BOSCH #2 DRYWALL 1" 5PK 1.00 EA 4.98 4.98 000000000062931 GALV 14GAUGE WIRE COIL 10 1.00 EA 6.73 6.73 000000000076330 11" BLK CABLE TIES 100CT( 1.00 BA 9.72 9.72 Subtotal: 21.43 Tax: 0.00 Balance Due: 21.43 e Mail Payments to: LOWE'S i r P 0 °BOX 530954 t ATLANTA; GA303537- 954 rCARMEL CLAY PARKS RECRE Date of Sale: 05/12/08 Accaunt 9800 201853 3 Invoice: 901556 tore/City: 1525 CARMEL; IN j P.O. l JOB: 01 Buyer: I SNYDER MICHAEL TODD 'S.K:U.I DESCRIPT ION S QUANTITY UNIT PRICE EXT. PRICE 000000000023852 1" SCH40 COUPLING 429010 8.00 EA 0.38 3.04 000000000001633------- 1 PVC EXPAND_REPAIR_COUP 2.00 EA 3.93 7.86 (000000000023977 1 "X5'S40 PVC PIPE PLAIN 4 1.00 PC 1.73 1.73 Subtotal,: '�12 63 f I j "s Tax. x0.00 Balance Due: 12.63 f Mail'Payme'nts to: LOWE'S_`_ tR.O13OX- 530954 3 ATLANTA „GA 3 -0954 CARMEL CLAY PARKS RECRE Dale of Sale: 05/13/08 Account: 9800 201853 3 Invoice: i 902145 Store /City: 1525 CARMEL, IN P.O. JOB: NO Buyer: SCHMIESING REBECCA S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000286046 MX WOMENS LEATHER PALM GL 1.00 EA 17.97 17.97 000000000066464 2250' SISAL BINDER TWINE 3.00 EA 12.97 38.91 Subtotal: 56.88 Tax: 0.00 Balance Due: 56.88 I i I Continue- 5879 0009 001 07 PAGE 9 of 14 COLR649A 81777 i Definitions Payments Received: Money received and posted to the account since the previous billing period. Current invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. I a i SERVICES Secondary Account: 9800 201853 3 Statement Date: 05/25/08 Page: 9 of 13 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 05115/08 Account 9800 201853 3 Invoice: 908580 Store /City: 1525 CARMEL, IN P.O. JOB: TERRY Buyer: MYERS TERRY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000036080 4" WALKING WHEEL 1.00 EA 29.98 29.98 000000000090325 30'X 1" POWERLOCK TAPE 2.00 EA 10.96 21.92 Subtotal: 51.90 Tax: 0.00 Balance Due: 51.90 Mail Payments to: LOWE'S -P -O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL-CLAY-PARKS RECRE I E, Date of Sale: 05/16108 Account 9800 201853 3 Invoice: 901162 Store/City. 1 1525 /CARMEL IN P.O. JOB: 000 Buyer: j SNYDER MICHAEL TODD i S.K.U. I 1 DESCRIPTION' QUANTITY UNIT PRICE EXT. PRICE 000000000070484 MORTAR REPAIR,100Z` 7.00 EA 2.99 20.93 600000000084595 AO CHEMICAL SPLASH /IMPACT 1.00 EA 8.98 8.98 000000000184258 _JH:SOFT PVC- GLOVE_W /GAUNT 2.00 EA 6.98 13.96 /000000000188641_ 3 -PK SCOTCH BRITE HD SCOU 1.00 EA 1.98 1.98 Subtotal 45.85 i it 1, T, ;Tax 0.00 Balance Due: 45.85 Mail Payments to LOWE'S .O.ipOX 530954 ATLANTA,�GA 30353-0954 CARMEL CLAY PARKS RECRE Date of Sale: 05/16108 Account: 9800 201853 3 Invoice: 901186 Store /City: 1525 CARMEL, IN P.O. JOB: 000 Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000056128 314 X CLOSE SCH80 NIPPLE 1 4.00 EA 0.42 1.68 000000000025010 THREAD SEAL TAPE 1/2 X 52 1.00 EA 0.97 0.97 Subtotal: 2.65 Tax: 0.00 Balance Due: 2.65 i i H I -Continue 5879 0009 001 07 PAGE 10 of 14 COLR649A 81777 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past ®aye Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. UnappIled Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. n I LS.L" SERVICES Secondary Account: 9800 201853 3 Statement Date: 05/25/08 Page: 10 of 13 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 05/19/08 Account: 9800 201853 3 Invoice: j 901649 Store /City: 15251 CARMEL, IN P.O. JOB: 000 Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000227573 3/4' X V SCH40 ADAPTER 4 4.00 EA 0.88 3.52 000000000022695 3/4' X V SCH40 ADAPTER 4 4.00 EA 0.47 1.88 000000000056860 1 X CLOSE SCH80 NIPPLE 4.00 EA 0.63 2.52 Subtotal: 7.92 Tax: 0.00 Balance Due: 7.92 Mail Payments to: -'LOWE'S P:O::BOX 530954 ATLANTA; GA=30353 0954 i CARMELCLAY PARKS RECRE Date of Sale: 05/20/08 Account 9800 201853 3, Invoice: 901834 Store 1525 %CARMEL? IN i P.O. I JOB: 000 j Buyer: I I KERR JEREMY j I S.K.0 DESCRIPTION; QUANTITY UNIT PRICE EXT. PRICE i 000000000126454 TACK CLOTH 1.00 EA 1.68 1.68 [00185436 _-12.OZ:CLEAR SHELLAC;SPRAY 12.00 EA 5.47 65.64 L a Subtotl:' 67.32 f, r Tax' 000 Balance Due: 67.32 l 0 ,f n n 11 r: n u t I Mail Pa`ymerits to: t LOWE'S R.OI1BOX 53�0954�� r, 'ATLANTA GA 3035M954 CARMEL CLAY PARKS RECRE Date of Sale: 05/20/08 Account: 9800 201853 3 Invoice:/ 901827 Store /City: 1525 CARMEI- IN P.O. JOB: SCHOOL SUPP Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000023990 3/4' X10'200PSI PVC PRESS 3.00 EA 1.29 3.87 000000000282394 VALSPAR PLASTIC PRIMER 2.00 EA 4.97 9.94 000000000282387 VALSPAR PLASTIC GREEN 2.00 EA 4.97 9.94 000000000019456 GENERAL PURPOSE TAPE 10 U 1.00 EA 4.93 4.93 000000000155448 JH PERMANENT MARKER FINE 3.00 EA 1.78 5.34 000000000025532 3/4" SCH40 COUPLING 42900 1.00 BA 1.92 1.92 000000000126789 314" SCH40 ELBOW 408007 3.00 EA 0.82 2.46 000000000010566 1/2" SCH40 ELBOW 414005 1.00 EA 1.13 1.13 000000000126822 3/4" SCH40 ELBOW 412007 1.00 EA 0.83 0.83 000000000070372 100'16/3 OUTDOOR CORD 2.00 EA 12.97 25.94 000000000062653 CLEAR LIDDED CRATE 2.00 EA 6.47 12.94 000000000176274 45 GAL TRASH CAN WHEELED 1.00 EA 19.98 19.98 i Subtotal: 99.22 Tax: 0.00 Balance Due: 99.22 i -Continue 5879 0009 001 07 PAGE 11 of 14 COLRb49A 81777 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Bast Due invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. UnappHed Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. a Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 05/25/08 Page: 11 of 13 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 05121/08 Account: 9800 201853 3 Invoice: 902061 Store/City: 1525 CARMEL, IN P.O. JOB: NO Buyer: SNYDER MICHAEL TODD i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000235856 1 1O MULTI USE LUBE OIL G 1.00 EA 2.72 2.72 000000000023886 11/4' SCH40 CAP 448012 2.00 EA 1.17 2.34 000000000023872 11/4' SCH40 ELBOW 406012 4.00 EA 1.07 4.28 000000000188233 11/4 PVC UNION SOCKET EN 3.00 EA 4.53 13.59 000000000051004 160Z PURPLE PRIMER- NSF 3 1.00 EA 7.34 7.34 000000000025010 THREAD SEAL TAPE 1/2 X 52 2.00 EA 0.97 1.94 000000000218577 PAVEMNT RE 12.00 EA 12.98 155.76 Subtotal: 187.97 Tax: 0.00 Balance Due: 187.97 Mail Payments r ,LOWE'S__ P.O. BOX-5309,54.,-:' ATLANTA, ,GA30353 -0954 e l gARM 9 EL!C 0201853 3 RECRE, i Date ofSale: 05121/08 Invoice: 901012 Store /City:. 1525 CARMEL,_IN P.O. JOB: 000 Buyer: SNYDER MICHAEL TODD r KU 1(� DESCRIP, ION QUANTITY UNIT PRICE EXT. PRICE 1 000006600045364 4.OZ 5 THREAD.SEALNT 1.00 EA 7.68 7.68 000000000022359 1 1 /4 -X 1 GALV- COUPLING 2.00 EA 2.26 4.52 000000000022358 a 1 -1/4" X 3/4" GALV COUPLI- 4.00 EA 2.26 9.04 a `000000000024039 3/4"X 2" 'GALV P IPE NIPPL_ 2.00 EA 1.16 2.32 "0000C)O0000240501i V kCLOSE GALV PIPE NIPP 2.00 EA 1.52 3.04 000000000023872 11/4" SCH40 ELBOW 406012 4.00 EA 1.07 4.28 000000000098968 25 YDS SAND CLOTH 120 GRI 1.00 EA 15.84 15.84 I Subtotal: 46.72 Tax: 0.00 Balance Due: 46.72 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 05/21108 Account 9800 201853 3 Invoice: 902161 Store/City: 1525 CARMEL, IN P.O. JOB: NO Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000023901 1 1/2' SCH40 COUPLING 429 1.00 EA 0.57 0.57 000000000023918 1 112'X1 1/4" SCH40 SUSHI 1.00 EA 0.68 0.68 H 000000000023281 1.5' PVC COUPLING 1000 1.00 PC 0.47 0.47 000000000023831 1 1/2'X5'S40 PVC SOLID CO 1.00 PC 2.67 2.67 000000000056131 314 X 3 SCH80 NIPPLE 4.00 EA 0.53 2.12 Subtotal: 6.51 Tax: 0.00 Balance Due: 6.51 I Continue- 5879 0009 001 07 PAGE 12 of 14 COLR649A 81777 i Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Bast Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i a Cammer�! SERVICES Secondary Account: 9800 201853 3 Statement Date: 05/25/08 Page: 12 of 1 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 05/22/08 Account 9800 201853 3 Invoice: 901128 Store /City: 1525 /CARMEL, IN P.O. JOB: 000 Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000231807 6" POINTING TROWEL -SFT GR 1.00 EA 3.98 3.98 000000000070484 MORTAR REPAIR 10OZ 24.00 EA 2.99 71.76 Subtotal: 75.74 Tax: 0.00 Balance Due: 75.74 I Mail Payments to: LOWE'S BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY-PARKS RECRE Date of Sale: 05/22/08 Account 9800 201853 3 Invoice:! 902284 Store /City: 1525l IN P.O. JOB: NO Buyer. LOVE'ALL WL ILIAM phi! I I' I I I I DESCRIPTIONS I �S.K U.; DEEP WE QUANTITY UNIT PRICE EXT. PRICE e 000000000040645 i 1 I LL P STIC'TRAY SH 2.00 EA 2.97 5.94 1 WELL _000000000232450.:__ DU_MUL IOFUNCTOANLSHOCK 4.00 EA 0.29 1.16 4.00 EA 29.99 119.96 '6_0_0000000224273 55 GAL 40 CT DRUM LINEk 15.00 EA 12.98 194.70 000000000023850 3/4" SCH40 COUPLING 42900 2.00 EA 0.24 0.48 000000000040383 i I i G_ 9 "_HEAVY DUTY ROLLER! FRAM 2.00 EA 2.97 5.94 000000000210393 x 4,1/2"-MINI ROLLER FRAME_ 1.00 EA 3.47 3.47 �SubiotaL 331.65 s j Tax 0.00 Balance Due: 331.65 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 05/22/08 Account 9800 201853 3 Invoice: 1 902288 Store/City: 1525 CARMEL, IN P.O. JOB: NO Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000023926 3" CAP PVC DWV 1.00 PC 2.58 2.58 000000000040990 2'X55YD UTILITY DUCT TAPE 3.00 EA 2.98 8.94 000000000023497 1' PVC UNION SCH80 SOCKET 1.00 EA 3.28 3.28 000000000011790 MX UTILITY GLOVE LG ASST. 1.00 EA 14.97 14.97 i Subtotal: 29.77 Tax: 0.00 Balance Due: 29.77 i I Continue 5879 0009 001 07 PAGE 13 of 14 COLR649A 81777 I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Vast Dose Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. a i 1 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 05/25/08 Page: 13 of 13 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 05/24/08 Account 9800 201853 3 Invoice: 901497 Store /City: 1525 /CARMEL, IN P.O. JOB: Buyer: LOVEALL WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE_: 000000000124784 FOLDING 6' BANQUET TABLE 1.00 EA 39.97 39.97 000000000123744 6 -HOOK GUNMETAL SCROLL RA 1.00 EA 23.97 23.97 000000000033645 114" YELLOW PROOF COIL 4.00 FT 1.67 6.68 Subtotal: 70.62 Tax: 0.00 Balance Due: 70.62 Mail Payments to: LOWE'S 1 P:O.-BOX 530954 'i ATLANTA;- GA_30353z 0954 CARMEL CLAY PARKS RECRE Date of Sale: 05124/08 I Account:[ 1 9800 201853 3 Invoice: 917121 -Store/City: 15251 CARMEL IN v P.O. JOB: 0 w Buyer: LOVEALLI BILL S.K U. DESC RIPTION k j QUANTITY UNIT PRICE EXT. PRICE 11 000000000232450 DU MULTIFUNCTIOANL SHOCK 1.00 EA (29.99) (29.99) 000000000232450 DU MULTIFUNCTIOANL-,SHOCK_ 1.00 EA (29.99) (29.99) /000000000232450 DU MULTIFUNCTIOANL SHOCK 1.00 EA (29.99) (29.99) 000000000232450 DUiMULTIFUNCTIOANL SHOCK 1 1.00 EA (29.99) (29.99) I� Balance Due: (119.96) h I f I ta I i I 9 H I I I Co-Vo p� I pp1 toll x 4 a I s Definitions Payments Received: Money received and posted to V x the account since the previous billing period. k Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. mast r e In voices ff�et�io•i�s: Pr eviously I us y billed f invoices that have not been closed (by a payment or a q credit) or merchandise returns that have not beer applied to a specific invoice. Unapp lied Payments Adjustments: Payments c non- merchandise credits that have been applied to tr account, but not applied to a specific invoice. IN f iu ui"iu'innm n uiniun iiuttinuni0ii Z_o N j CARMEL CLAY PARKS 9 "RECREI o C ATTN AP V coo 1411'E' 1 ST a, m ^CARMEL' -1N 46032 -3455 M N r A r A P t �D s a v V V Definitions Payments Deceived: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Bast Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but riot applied to a specific invoice. I f5 a ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4 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. 352387 Lowe's Date Due P.O. Box 530954 Atlanta, GA 30353 -0954 Invoice Invoice Description Date Numbe;33 (or note attached invoice(s) or bill(s)) Amount 5/25/08 9800 2018$ 30.0 Misc. Supplies 1 5/25/08 9800 201853 3 Building Material 26.01 330. 5/25/08 9800 201853 3 Repair Parts 5/25/08 9800 201853 3 Small tools minor equipment 86.8 2 5/25/08 9800 201853 3 Safety supplies 45.85 5/25/08 9800 201853 3 Other maint supplies 75.74 5/25/08 9800 201853 3 Repair Parts 346 5/25/08 9800 201853 3 Small tools minor equipment 158.71 5/25/08 9800 201853 3 Other expenses 6.56 Total 1,106.53 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 In Sum of 1,106.53 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program 853 Gift L .k, PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 9800 201853 3 4239000 30.06 1 hereby certify that the attached invoice(s), or 1125 9800 201853 3 4235000 26.01 bill(s) is (are) true and correct and that the 1125 9800 201853 3 4237000 330.46 materials or services itemized thereon for 1125 9800 201853 3 4238000 86.82 which charge is made were ordered and 1125 9800 201853 3 4239012 45.85 received except 1125 9800 201853 3 4238900 75.74 1047 9800 201853 3 4237000 346.32 1047 9800 201853 3 4238000 158.71 853 9800 201853 3 5023990 6.56 4 -Jun 2008 4 Signature 1,106.53 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway furid