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HomeMy WebLinkAbout165857 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $844.04 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 165857 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION. 1047 4238000 98002018533 227.08 SMALL TOOLS MINOR E 1047 4238900 95002018533 81.16 OTHER MAINT SUPPLIES 1125 4235000 98002018533 143.47 BUILDING MATERIAL 1125 4236400 98002018533 8.14 PAINT 1125 4237000 98002018533 205.12 REPAIR PARTS 1125 4238900 98002018533 22.66 OTHER MAINT SUPPLIES 1125 4239031 98002018533 94.10 STREET SIGNS 1125 4350000 98002018533 30.98 EQUIPMENT REPAIRS M 1125 4350100 98002018533 31.33 BUILDING REPAIRS MA r, oCT g 9�,00a SERYNES Secondary Accou 201853 3 Statement Date: 10/25/08 Page: 1 of 7 ONLINE BILL PAYMENT SAVES TIME AND MONEY! *CHOOSE WHICH INVOICES TO PAY OR PAY THE STATEMENT BALANCE IN ONE SIMPLE CLICK *SCHEDULE PAYMENTS IN ADVANCE *VISIT LOWESCREDIT.COM TO SIGN UP TODAY CARMEL CLAY PARKS RECRE 68807 ATTN AP 1411 E 116TH ST CARMEL IN 46032 -3455 Customer Service Online at www.lowescredit.com This account is already registered. See your_ Online Admin,a.- to�get a User ID Password '''.r `fir• 1 Account Summary -d {te ECurrent I 1 Returns I n° 844.04 1-30 Da P ast D ue I !$.0.00 a. e 31 60 Days Past Due $',0.00 Ovet Days Past Due I 0.00 i, Unapplied Payments}& Adjustments H 0.00 Statement °Balance ,�`"sa $'8,4 f ,Ii E ,w r, �L Ik 7 -J Send payments to: FT7 Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 For Customer Service: call 1- 866- 232 -7443 Purchases, returns, and payments made just prior to the statement date may not appear until the next month's statement. Any payments received after 5pm on any business day or on any day other than a business day, at the address above, will be credited on the next business day. If the payment is made at a location other than such address, credit may be delayed. Continue- 5879 0022 001 07 PAGE 1 of 7 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 lnvouoes 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. Unappliedl Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. PAYMENT STUB Page 2 of 7 Commercial SERVIM Secondary Account: 9800 201853 3 Statement Date: 10125/08 Page: 2 of 7 1 Account: 9800 201853 3 2ft ACCOUNT ACTIVITY x` Account Number: 9800 201853 3 Payments Received Date Reference Amount Description i 10/20/08 0164821 (1,868.22) PAYMENT RECEIVED -THANK YOU o N Current Invoices 8t Returns Date Invoice Amount Due Date Store /City Reference Date Invoice Amount Please Indicate by R] Invoices You are Paying I 09/25/08 902046 $227 -OS�? 11/15/08 2319 TOOLS 09/25108 902046 227.08 INDIANAPOLIS, IN 09/26/08 901665 6.87 11/15/08 X1525 000 09/26/08 901665 6.87 CARMEL,- -IN_ a_ 09/26/08 901626 8.36 11/15/08 1525 000 09/26/08 901626 8.36 CARMEL, IN 09!26/08 1901606 81:16 11/15/08 1525 POOLS 09/26/08 901606 81.16 CARMEL IN 10103/08 902278 30.98' 11/15/08 1525 \NO 10/03/08 902278 30.98 I CARMEL-,,!N 10/07/08 902791 31 33 11/15/08 1525 01 10/0X08 902791 31.33 'CARMEL, IN 10/09108__ 902954 8:14 11/15/08 1525_ NO: 10/09108 902954 8.14 CARMEL, IN i 10/15/08 991133 $94.10 11/15!08_ 1525 01_ 10/15108 991133 94.10 CARMEL, IN 10/15/08` )902765' 7458 1- 1/15/08 `1525, NO 10/15/08 902765 74.58 CARMEL, IN_ 10/15/08, 901934 125.49 11/15/08 1525 000 10/15/08 901734 125.49 10/15/08 902734 J 106.84, 11/15/08 1525 NO 10115108 902734 106.84 .CARMEL,-IN 10/15/08 f 91 38 89 I $(10 1.79) 11/15/08 x '1525 "000 10/15/08 918387 (101.79) CARMELL, IN 10117/08 917840 29.98 11/15/08 1525 10/17/08 917840 29.98 CARMEL, IN 10/17/08 917839 (29.97) 11/15/08 1525 10/17/08 917839 (29.97) CARMEL, IN 10/23/08 902616 14.29 11/15/08 1525 NO 10/23/08 902616 14.29 CARMEL, IN 10/23/08 902618 136.60 11/15/08 1525 NO 10/23/08 902618 136.60 CARMEL, IN i Subtotal 844.04 Subtotal 844.04 I= m I N i H Account Activity Summary Account Activity Current Invoices Returns 844.04 Summary 9800 201853 3 H Past Due Invoices Returns 0.00 Total Unapplied Payments 1£ Adjustments 0.00 844.04 Total 844.04 Continue- 5879 0022 001 07 PAGE 2 of 7 COLR649A 68807 I i i Definitions Payments Received: Money received and posted to the account since the previous billing period. Current pnvoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past ®aye pnvoices 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. Unappiiedl Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i i p i Commercial SE11l Secondary Account: 9800 201853 3 Statement Date: 10/25/08 Page: 3 of 7 Current Invoice Details Mail Payments to: LO WE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 09/25/08 Account: 9800 201853 3 Invoice: 902046 Store /City: 2319 /INDIANAPOLIS, IN P.O. JOEi: TOOLS N Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000248686 EZ REACHER PRO PICKUP TOO 2.00 EA 17.96 35.92 000000000143403 SCENTED OIL TWIN APPLE Cl 1.00 EA 4.77 4.77 000000000155448 JH PERMANENT MARKER FINE 2.00 EA 1.78 3.56 000000000033293 f SPLIT RINGS (4) 930 3.00 EA 0.97 2.91 000000000116014 5PC-SHAARPENER SET 1.00 EA 4.48 4.48 00000 PERMANENT MARKER TWIN TIP 1.00 EA 5.87 5.87 v 0 000000000175205 EVEREADY GOLD 9V•8PK--� 1.00 EA 9.97 9.97 000000000264080 CARABINER WITH STRAP 3PK 2.00 EA 9.98 19.96 0 00000000266852 F- ITF -TI WRENCH I �r' 2.00 EA 9.98 19.96 0000000000911636 FILE 1 4 IN ONE !NICHOLSON� 2.00 EA 6.94 13.88 1 000000000239364 j KOBALT 17PCFOL-DING HEX K 2.00 EA 8.98 17.96 L 00000000 L KOB) T 7 N TU D RIVER S 2.00 EA 18.98 37.96 SET -14 2.00 EA 14.96 29.92 00000000253677 KO BALT 5 PC PLIERS 0 000000000253676 KOBALT 3P-C PLIER WRENCH- 2.00 EA 9.98 19.96 Subtotal./ ,227:08 F Tax 0.00 r Balance Due: 227.08 r� I 1\ I I A Il Mail Payments to_ (i� LOWE'SS L) 1 Pio. BOX 4 l,i ,ATLANTA ATLANTA-GA 30353-0 954 CARMEL CLAY PARKS &RECRE L Date of Sale: 09/26/08 Account 9800 201853 3 Invoice: 901665 Store /City: 1525 CARMEL, IN P.O. I JOB: 000 Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000005447 DE 5/8 "X6 "X6' CEDAR PICKE 3.00 EA 2.29 6.87 Subtotal: 6.87 Tax: 0.00 Balance Due: 6.87 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 09/26/08 Account: 9800 201853 3 Invoice: 901626 Store /City: 1525 CARMEL, IN P.O. JOB: 000 Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000030906 2X6X8 ACQ TOP CHOICE TREA 1.00 EA 4.97 4.97 000000000046905 2X4X8 ACQ TOP CHOICE TREA 1.00 EA 3.39 3.39 Subtotal: 8.36 Tax: 0.00 Balance Due: 8.36 Continue- 5879 0022 001 07 PAGE 3 of 7 COLR649A 68807 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Mvoiees 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. Unapp [lied Payments Ad ustmeMs: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. a i, Cwnmercial SEMM Secondary Account: 9800 201853 3 Statement Date: 10/25/08 Page: 4 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 09/26/08 Account: 9800 201853 3 Invoice: 901606 Store /City: 1525 CARMEL, IN P.O. JOB: POOLS Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000230875 A &H BAKING SODA F &F 1 12.00 EA 0.88 10.56 000000000023508 2" TEST PLUG 6.00 EA 2.46 14.76 000000000148334 GAL MURIATIC ACID KS 8.00 EA 6.98 55.84 Subtotal: 81.16 Tax: 0.00 Balance Due: 81.16 Mail Payments to: 'LOWE'S P.64&-530954 ATLANTA; GA- 30353'0954 I C MEL CLAY PARKS RECRE Date of Sale: 10/03/08 i IAccountl: 1 9800 3 4 Invoice: 902278 Store /City: 1525'/ CARMEI~ IN P.O. I JOB: NO Buyer: HART SHAWN, IS.K UL: ___�DESCRIP- TION�__�' QUANTITY UNIT PRICE EXT. PRICE s x_000000000040322 (96744) 3/8" 6PK GEN PURP 1.00 PC 6.98 6.98 00000000053140 J/H 2 SAFE RELEASE "PAINT r_ 1.00 EA 6.97 6.97 000000000106084„ 12, PK FOAM- BRUSH-SETTGS 1.00 EA 2.88 2.88 000000000040320, 1 1, 9" ROLLER FRAME WOOSTER r 1.00 EA 2.27 2.27 1 I 1\, I ;i 000000000- 156438- �9° DISPOSAB ROLLER_TRA 6.00 EA 1.98 11.88 Subtotal:j 3 0.98 £i Tax t 1 0,0_0 Balance Due: 30.98 I 1 Mail Payments to LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 10/07/08 Account: 9800 201853 3 Invoice: 902791 Store /City: 1525 CARMEL, IN P.O. /JOB: 01 Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000156438 9" DISPOSAB ROLLER TRAY L i 2.00 EA 1.98 3.96 000000000077899 3PK 3/8" TEFLON ROLLERS S 1.00 EA 8.97 8.97 000000000005502 2" GENERAL PURPOSE BRUSH j 1.00 EA 3.97 3.97 000000000155137 10 PK RAZOR BLADES W /DISP 1.00 EA 1.48 1.48 000000000237158 2" DELICATE SURFACE PAINT 1.00 RO 9.97 9.97 000000000234320 GLASS SCRAPER WITH 5 BLAD 1.00 EA 2.98 2.98 Subtotal: 31.33 Tax: 0.00 Balance Due: 31.33 H i Continue- 5879 0022 001 07 PAGE 4 of 7 COLR649A 68807 i I I i I I I I 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. i Unap plie l Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. I i i p a semneEs Secondary Account: 9800 201853 3 Statement Date: 10/25/08 Page: 5 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Dale of Sale: 10/09/08 Account: 9800 201853 3 Invoice: 902954 Store /City: 1525 /CARMEL, IN P.O. I JOB: NO Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000253308 3" ECONOMY BRUSH WZ 1.00 EA 4.27 4.27 000000000045476 2PK 4" KITCHEN /BATH REFIL 1.00 EA 3.87 3.87 Subtotal: 8.14 Tax: 0.00 Balance Due: 8.14 Mail Payments to: _-zL-OWE'S j`P:O` BOX 530954 ATLANTA G, A 30353 954 CARMEL CLAY PARKS RECRE.. Date of Sale: 10/15/08 Account': 9800 201853 3 f Invoice: 991133 Store /City: 1525 CARMEL N P.O. I JOB: 01 Buyer. JONES STEVE S.K.U. L_.^ I I _1 (DESCRIPTION'`] QUANTITY UNIT PRICE EXT. PRICE 000000000088915 °SOS-YELLOW PINE PRODUCTS 2.00 EA 47.05 94.10 L Subtotal:_ 94A0L =z ax: =0 00 Balance Due: 94.10 1 u Mail Pay ent`_s :to f _I �LOWES,, P:O= BOX 53 0954 1 j ATLANTA GA° 30353 -0954 CARMEL CLAY, PARKS RECRE Date of Sale: 10/15/08 Account: 1 98002018533 Invoice: 902765 Store /City- -1525) CARMEL; IN P.O. I JOB: NO Buyer. JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000041574 5/16" FLAT WASHER GALV (2 3.00 EA 3.38 10.14 000000000063439 GALV LAG BOLT 3/ 50.00 EA 0.78 39.00 000000000028169 3/8" LAG SHIELD LONG 3.00 EA 8.48 25.44 Subtotal: 74.58 Tax: 0.00 Balance Due: 74.58 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 10115/08 Account 9800 201853 3 Invoice: 901734 Store /City: 1525 CARMEL, IN P.O. /JOB: 000 Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000028202 112" LAG SHIELD SHORT 7.00 EA 8.97 62.79 000000000041706 318" FLAT WASHER GALV (25 3.00 EA 3.38 10.14 Continue- 5879 0022 001 07 PAGE 5 of 7 COLR649A 68807 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. Unappiied Payments Adl ustmentsa 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: 10125/08 Page: 6 of 7 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE i 000000000063439 GALV LAG BOLT 3/ 50.00 EA 0.78 39.00 000000000046905 2X4X8 ACQ TOP CHOICE TREA 4.00 EA 3.39 13.56 Subtotal: 125.49 Tax: 0.00 Balance Due: 125.49 Mail Payments to: LOWE'S P.O. BOX 530954 N ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 10/15/08 Account: 9800 201853 3 Invoice: 902734 Store /City: 1525 CARMEL, IN P.O. /JOB: NO Buyer: JONES STEVE S.K.U. 'DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000063439 GALV LQ68 T 3/ 50.00 EA 0.78 39.00 000000000028169 3/8" LAG SHIELD LONG-.-- 8.00 EA 8.48 67.84 FSubtotal:-- 106.84 Tax:- 0.00 Balance Due: 106.84 I Mail Payment's to: LOWE'S `P.O. BOX 530954,� I ATLANTA GA`30353 -095,4 CARMEL CLAYPARKS &RECRE Date of Sale: 10/15/08 Account 9800 201853 3 Invoice: 918387 Store /City., 1525 IN'_ P.OJJOB: 000 Buyer t� BURNETT ANDREW S:K U.. i DESCRIPTION r QUANTITY UNIT PRICE EXT. PRICE 000000000028202i 1/2 LAG SHIELD SHORT C 7.00 EA (8.97) (62.79) 000000000063439 j i GALV LAG BOLT 3/ 50.00 EA (0.78) (39.00) 'Subtotal (101.79) __-Tax: Tax 0:00 Balance Due: (101.79) Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 i CARMEL CLAY PARKS RECRE Date of Sale: 10/17/08 Account: 9800 201853 3 Invoice: 1 917840 Store /City: 1525 CARMEI_ IN P.O. /JOB: Buyer: JONES STEVE I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000059845 PORTABLE SECURITY FL W 8F 1.00 EA 29.98 29.98 Subtotal: 29.98 Tax: 0.00 Balance Due: 29.98 H i I Continue- 5879 0022 001 07 PAGE 6 of 7 COLR649A 68807 i o 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. i Bast ®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 D a Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 10/25/08 Page: 7 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 10/17/08 Account: 9800 201853 3 Invoice: 917839 Store /City: 15251 CARMEL, IN P.O. JOB: Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000059845 PORTABLE SECURITY FL W 8F 1.00 EA (29.97) (29.97) Subtotal: (29.97) Tax: 0.00 Balance Due: (29.97) Mail Payments to: LOWE'S BOX 530954 ATLANTA, GA 30353 -0954 Y CARMEL CLAY_FARKS' RECRE Date of Sale: 10/23/08 Account 9800 201853 3 Invoice: 902616 Store /City: 1525 /CARMEL,' IN P.O. JOB: NO Buyer: nJONES STEVE_ S.K.U. 1 'DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000076586 i RAYOV1 2D SWIVEL F 1.00 EA 8.77 8.77 000000000033490 ENERGIZER- D4PKJ/ 1.00 EA 5.52 5.52 _1A.29 __Fax:= 0:00_ Balance Due: 14.29 Mail Pa m'ents to:. m _P: P- .6fBOX=53 A GA 30353-0954 CARMEL CLAY PARKS RECRE� t 1 Date of Sale: 10/23/08 lAccount:�I 9800 1, J l Invoice: 902618 Store /City: -1525' CARMEL IN P.O. /JOB: NO Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000202755 TREATED PLYWOOD 3/4" X4X8 3.00 EA 31.97 95.91 000000000028169 318" LAG SHIELD LONG i 2.00 EA 8.48 16.96 000000000067392 GALV 5/16 FLAT'WASHER i 21.00 EA. 0.15 3.15 000000000063439 GALV LAG BOLT 3/ 21.00 EA 0.98 20.58 Subtotal: 136.60 Tax: 0.00 Balance Due: 136.60 5879 0022 001 07 PAGE 7 of 7 COLR649A 68807 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. Gust 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. i i a Lowe's Fund 101 1047 V# 00352387 Invoice 4238900 4350000 4350100 4235000 4238900 4237000 4239031 4236400 4238900 4238000 Other Equip. Bldg Other maint Repairs repairs Bldg Other Repair Street Maint Small Supplies maint maint material Misc. Parts Signs Paint Supplies tools 09/25/08 2046 227.08 09/26/081 1626 8.36 09/26/081 1606 81.16 10/03/08 608 30.98 10/07/08 612 31.33 10/15/08 91133 94.10 10/15/08 1734 rl 2 5.49 10/15/08 2734 06.84 10/15/08 18387 101.79 10/15/081 2765 74.58 10/17/081 17840 29.98 10/17/08 17839 -29.97 10/23/081 2618 136.60 10/23/081 26161 14.29 09/26/081 16651 6.87 10/09/08 2954 8.14 14.29 30.98 31.33 143.47 8.37 205.12 94.10 8.14 v 81� 16 ��22708�' 844.04 Lowe's Fund 1011047 ,1047 TOTAL V# 00352387 Invoice 4238900 4350000 4350100 4235000 4238900 4237000 4239031 4236400 4238900 4238000 Other Equip. Bldg Other maint Repairs repairs Bldg Other Repair Street Maint Small Supplies I maint maint Imaterial Misc. I Parts ISigns I Paint Supplies tools ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Aminvoice of bill to be properly itemized must show; 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 Date Due P.O. Box 530954 Atlanta, GA 30353 -0954 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/25/08 98002018533 Other Maint Supplies 14.29 10/25/08 98002018533 Equip repairs maintenance 30.98 10/25/08 98002018533 Building repairs maintenance 31.33 10/25/08 98002018533 Building material 143.47 10/25/08 98002018533 Other misc. 8.37 10/25/08 98002018533 Repair Parts 205.12 10125/08 98002018533 Street signs 94.10 10/25/08 98002018533 Paint 8.14 10/25/08 98002018533 Other Maint Supplies 81.16 10/25/08 98002018533 Small tools 227.08 Total 844.04 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. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 In Sum of 844.04 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Funds PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 98002018533 4238900 14.29 1 hereby certify that the attached invoice(s), or 1125 98002018533 4350000 30.98 bill(s) is (are) true and correct and that the 1125 98002018533 4350100 31.33 materials or services itemized thereon for 1125 98002018533 4235000 143.47 which charge is made were ordered and 1125 98002018533 4238900 8.37 received except 1125 98002018533 4237000 205.12 1125 98002018533 4239031 94.10 1125 98002018533 4236400 8.14 1047 98002018533 4238900 81.16 1047 98002018533 4238000 227.08 5 -Nov 2008 Signature 844.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I