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165858 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 1J t ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $1,239.84 t CARMEL, INDIANA 46032 PO BOX 530954 off ATLANTA GA 30353 -0954 CHECK NUMBER: 165858 CHECK DATE: 11/12/2008 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIP 1150 4238900 9800696941 18.08 912937 1150 4238900 9800696941 624.26 913678 1150 4238900 9800696941 66.72 914248 1150 4238900 9800696941 138.03 914404 1150 4238900 9800696941 208-.00 914407 1150 4238900 9800696941 103.97 914728 1150 4238900 9800696941 44.95 914929 1150 4238900 9800696941 35.83 914943 1 0.n U6I VG! Lowe "s Accounts Receivables Fax Invoices Report Date: 04- NOV -08 Currency: US Page: 8 Of 8 Company: BROOKSHIRE GOLF COUR To: KEN MILLER Fax: (317)846 -9980 From: LOWES COMMERCIAL 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: 15- JUL -08 Address: ATTN: DAVID VAN BRUAENE Due Date: 15- AUG -08 12120 BROOKSHIRE PARKWAY Invoice 914943 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 0000000000075 1X6X10 CEDAR BOARD 1 EA 12.37 12.37 82 0000000002386 1 GNG VERT /HORZ 16/1 1 EA 8.97 8.97 34 IN -U 0000000002458 20A GFCI IVORY 1 EA 14.49 14.49 54 (136444) Subtotal: 35.83 Tax: 0.00 Total: 35.83 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 35.83 End of Invoice Copy of Original Invoice VOUCHER NO. WARRANT NO. ALLOWED 20 l IN SUM OF 7 30 y.s y T a,4 3035 996Y 3 I ON ACCOUNT OF APPROPRIATION FOR I S Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 112 937 -3 /8 bill(s) is (are) true and correct and that the 13 &76 materials or services itemized thereon for 4 2 -1,5 �o which charge is made were ordered and received except A 03 97 o/Y 3st�s 20 Signature Cost distribution ledger classification if Title Director of Goff i claim paid motor vehicle highway fund Credit Services 11 /4 /ZUU8 10:15 AM PAUL 0/UUzJ rax oGt VGL Lowe's Accounts Receivables Fax Invoices Report Date: 04- NOV -08 Currency: US Page: 7 Of 8 Company: BROOKSHIRE GOLF COUR To: KEN MILLER Fax: (3,17) 846 -9980 From: LOWES COMMERCIAL 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 t Name: BROOKSHIRE GOLF COUR Invoice Date: 10- JUL -08 Address: ATTN: "DAVID VAN BRUAENE Due Date: 15- AUG -08 12120 BROOKSHIRE PARKWAY Invoice 914929 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 0000000000155 KOBALT 4LB ENGINEERS 1 EA 15.98 15.98 76 HAMM 0000000001475 10# SLEDGE FBGLS HDL 1 EA 28.97 28.97 83 Subtotal: 44.95 Tax: 0.00 Total: 44.95 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 44.95 Copy of Original Invoice Lowe's Accounts Receivables Fax Invoices Report Date: 04- NOV -08 Currency: US Page: 6 Of 8 Company: BROOKSHIRE GOLF COUR To: KEN MILLER Fax: (317)846 -9980 From: LOWES COMMERCIAL 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: 07- AUG -08 Address: ATTN: DAVID VAN BRUAENE Due Date: 15- SEP -08 12120 BROOKSHIRE PARKWAY Invoice 914728 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 0000000000224 1" GALV FLOOR FLANGE 1 EA 3.47 3.47 42 0000000000256 CONTINUITY TESTER PRO 1 CR 16.88 16.88 63 EX 0000000000336 182 OZ CLOROX 3 EA 4.48 13.44 92 GERMICIDAL 0000000000439 32 OZ PROFESSIONAL 6 EA 2.98 17.88 67 LYSOL 0000000001356 BUTT SPLICE 22 -18 20 1 EA 2.48 2.48 82 PK I 0000000001360 DISCONNECT 22 -18 M/F 1 EA 2.48 2.48 33 16 P 0000000002062 32 OZ FUME FREE 2 EA 5.98 11.96 19 TILE &GROU 0000000002345 6 CT BOUNTY MEGA ROLL 2 EA 10.97 21.94 14 PAP 0000000002946 RED MAX OUTDOOR BLEACH 3 EA 4.48 13.44 43 SI Subtotal: 103.97 Tax: 0.00 Total: 103.97 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 103.97 Copy of Original Invoice W W D r ax at11 Lowe's Accounts Receivables Fax Invoices Report Date: 04- NOV -08 Currency: US Page: 4 Of 8 Company: BROOKSHIRE GOLF COUR To: KEN MILLER Fax: (317)846 -9980 From: LOWES COMMERCIAL 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- JUN -08 Address: ATTN: DAVID VAN BRUAENE Due Date: 15- AUG -08 12120 BROOKSHIRE PARKWAY Invoice 914404 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 0000000000148 24 OZ CLOROX TOILET 4 EA 1.93 7.72 66 BOWL 0000000000336 182 OZ CLOROX 3 EA 3.98 11.94 92 GERMICIDAL 0000000000568 180 OZ 2 -PK RED MAX 1 CA 7.98 7.98 21 OUTDO 0000000000627 60W A19 FROST CVP 130V 1 EA 9.98 9.98 93 24 0000000000706 3G SWITCH PLATE 2141V- 1 EA 0.79 0.79 62 SP- 0000000000914 1/4" T50 STAPLE 1250CT 1 EA 2.97 2.97 29 0000000001551 JS GLYDER 60OW 3 EA 7.47 22.41 41 DUALKNOB 0000000002137 13 GAL 45 CT TALL 4 EA 5.58 22.32 93 KITCHEN 0000000002242 55 GAL 40 CT DRUM 4 EA 12.98 51.92 73 LINER Subtotal: 138.03 Tax: 0.00 Total: 138.03 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 138.03 Copy of Original Invoice Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 �B1.tJ� S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 9 D6 '?/.2 X 37 i8 °'e 71 1'01F 6.2v .14. ve 66 721 6'/30/ 1-45 03 3 %e 8/ 7/ 00 ?H7 03 710 05 c�/y )-'j .7 Is o8 943 �s Total /a2 31 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 z IN SUM OF ,0 S3 C eel f�tL�r� �r4 3a35� a9s� 3 9 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or '?12 937 -5 J bill(s) is (are) true and correct and that the 13 7� l� -z`�� materials or services itemized thereon for 1y.241b which charge is made were ordered and /yZ/a °3 received except 9/L/ yo�°� �/L/ z 9 4�y 19S 20 Signature Cost distribution ledger classification if Title Director Of Golf claim paid motor vehicle highway fund Lowe's Accounts Receivables Fax Invoices Report Date: 04- NOV -08 Currency: US Page: 3 Of 8 Company: BROOKSHIRE GOLF COUR To: KEN MILLER Fax: (317)846 -9980 From: LOWES COMMERCIAL 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: 11- JUL -08 Address: ATTN: DAVID VAN BRUAENE Due Date: 15- AUG -08 12120 BROOKSHIRE PARKWAY Invoice 914248 CARMEL IN 46033 P.O.# /Job Name: Account U 9800696941 Buyer Name: BLOCKOMS PAUL Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000379 X- STRENGTH EPDXY WOOD 2 EA 17.98 35.96 28 REP 0000000000431 PAINTERS KNIFE PG2 1 EA 5.86 5.86 84 0000000001270 DUSK -TO -DAWN LGT 1 EA 5.98 5.98 74 CONTROL 0000000002343 3 IN 1 STRIPPING BRUSH 1 EA 3.98 3.98 18 0000000002343 4 SUPER FLEX JOINT 1 EA 6.98 6.98 32 KNIFE 0000000002380 40W AMBER GLOWESCENT 2 EA 3.98 7.96 77 1PK Subtotal: 66.72 Tax: 0.00 Total: 66.72 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 66.72 Copy of Original Invoice Lowe's Accounts Receivables Fax Invoices Report Date: 04- NOV -08 Currency: US Page: 2 Of 8 Company: BROOKSHIRE GOLF COUR To: KEN MILLER Fax: (317)846 -9980 From: LOWES.COMMERCIAL 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: 14- JUL -08 Address: ATTN: DAVID VAN BRUAENE Due Date: 15- AUG -08 12120 BROOKSHIRE PARKWAY Invoice 913678 CARMEL IN 46033 P.O. /Job Name: Account V 9800696941 Buyer Name: HIGGINS BOB Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000314 12 -2 PUMP CABLE WG 686 LF 0.91 624.26 98 1000' Subtotal: 624.26 Tax: 0.00 Total: 624.26 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 624.26 Copy of Original Invoice �vo r ax ourver Lowe's Accounts Receivables Fax Invoices Report Date: 04- NOV -08 Currency: US Page: 1 Of 8 Company: BROOKSHIRE GOLF COUR To: KEN MILLER Fax: (317)846 -9980 From: LOWES COMMERCIAL 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- SEP -08 Address: ATTN:'DAVID VAN BRUAENE Due Date: 15- OCT -08 12120 BROOKSHIRE PARKWAY Invoice 912137 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 0000000000223 1" X 3/4" GALV 1 EA 1.84 1.84 57 COUPLING 0000000000240 1" X 72" GALV PIPE 1 EA 16.24 16.24 75 Subtotal: 18.08 Tax: 0.00 Total: 18.08 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 18.08 Copy of Original Invoice