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Home My WebLink About164821 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 4 ONE CIVIC SQUARE LOWE'S COMPANIES INC t, CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $1,868.22 ATLANTA GA 30353 -0954 CHECK NUMBER: 164821 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO N UMBER INVOIC NUMB AM OUNT D ESCRIPTIO N 1047 4237000 98002018533 211.67 REPAIR PARTS 1047 4238000 98002018533 251.78 SMALL TOOLS MINOR E 1047 4239099 98002018533 247.16 OTHER MISCELLANOUS 1047 4350000 98002018533 68.83 EQUIPMENT REPAIRS M 1125: 4235000 98002018533 71.03 BUILDING MATERIAL 1125 4236200 98002018533 39.28 CEMENT 1125 4237000 98002018533 144.54 REPAIR PARTS 1125" 4238000 98002018533 746.49 SMALL TOOLS MINOR E 1125 4238900 98002018533 93.44 OTHER MAINT SUPPLIES 0 O 0 1 2008 Commercial SERVICES Secondary Account: 9800 201853 3 S a e: 1 of 9 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 74011 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-to-get -a User ID Password Account Summary 1 f I Current Invoices Returns 1,868.22 1 i 30 DaysiPa'st -Due $0.00 31 -60 Days Past Due $0.00 Over -60 Days Past Due -0.00 U napplied P5yments"1& Adjustments (1 0.00 A l l 11 i 1 11 1 1 c;41 1, Ica l Statement Balance_.... 1;868.22 Send payments to: o o=v Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 f 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 0020 001 07 PACE 1 of 9 Z Dafunu400ns Payments Rec ec ved. Money received and posted to the account since the previous billing period. Current �nvolces Returns: New purchases and credits given for merchandise returned since the previous billing period. Gast Dare Dnvoices 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. Unappluedl Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. Commercial SERMCES Secondary Account: 9800 201853 3 Statement Date: 09/25/08 Page: 2 of 9 ACCOUNT ACTIVITY SERVICES Account Number: 9800 201853 3 Payments Received Date Reference Amount Description 08/22/08 0162415 (1,320.82) PAYMENT RECEIVED -THANK YOU 0 08/25108 0162853 (503.50) PAYMENT RECEIVED THANK YOU 09122108 0163845 (1,165.70) PAYMENT RECEIVED THANK YOU Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 08/27/08 901121%/ 195.25 10/15/08 -000 CARMEL'; IN�____�_ 08 /30/08T 902691 68.83 10/15/08 1525 NO C ARMEL, IN 09102/08 901812 25.73 10/15/08 11525 oc 1 C A RMEL,CIN t 09/ 9 02162 $13.55 10/15108 1525-- NO i J CARMEL, IN 1 p 09/03/08 901933 10/15/08 '1525-- ----01 r 1 CARMEL, IN I 09/05/08: 902539 196.56 10/15/08 525 0 CARMEL, 09)09/08 902054 i 123,55 10/15/08 ,-1525' `1N0 CARMEUJIN 09/10108 9021831 --a� 1 L $147 -.98 X10/15/08 --J 1525 X01 CARM IN 09/11/08 901921 j 283 86 1,10/15/08 1525 000 CARMEL,IIN. 09/11/08 t 901980 1 '1129 10/15/08 1525 000 -CARMEL, 09112/08-% l902466 -I 115:67 10/115/08 1525- NO..-_,-, CARMEL, IN 09/12/08 902489 26.58 10/15/08 1525 NO CARMEL, IN 09117/08 902747 123.61 10/15/08 2319 AQUATICS INDIANAPOLIS, IN 09/17/08 902748 96.00 10/15/08 2319 SUPPLIES INDIANAPOLIS, IN 09/18/08 902830 251.78 10/15/08 2319 MAINT TOOLS INDIANAPOLIS, IN 09/24/08 901337 118.00 10/15/08 1525 000 CARMEL, IN 09/24/08 901377 71.03 10/15/08 1525 000 CARMEL, IN 09/24/08 901418 13.96 10/15/08 1525 000 CARMEL, IN Subtotal 1,868.22 Continue- 5879 0020 001 07 PAGE 2 of 9 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. Unappiled Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 09/25/08 Page: 3 of 9 0 m �s �j sk t� 3 S f e Account Activity Summary Current Invoices Returns 1,868.22 Past Due Invoices Returns 0.00 Unapplied Payments Adjustments 0.00 Total 1,868.22 -Continue 5879 0020 001 07 PAGE 3 of 9 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Onvoices 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. Unappfled Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I Commercial i SERVICES Secondary Account: 9800 201853 3 Statement Date: 09/25/08 Page: 4 of 9 i Current Invoice Details Mail Payments lo: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 08/27/08 Account: 9800 201853 3 Invoice: i 901121 Slore /City: 1525 CARMEL, IN P.O. I JOB: 000 Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE i 000000000097100 4' FG STEP 250# TYPE I FS 2.00 EA 67.00 134.00 000000000059845 PORTABLE SECURITY FL W 8F 1.00 EA 29.97 29.97 I 000000000266670 KOBALT 1/2" DR 12 PT SCKT 1.00 EA 8.46. 8.46 i 000000000020486 V2 "DRIVE 12PT SOCKET 18M 1.00 EA 4.86 4.86 000000000153972 5/ 23W MMI I TWST BRGHT EFFCT i 2.00 EA 8.98 17.96 Subtotal: 1 Tax X 0.00 Balance Due: 195.25 I I Mail Payments to: i LO W E P O BOX-530954 I j ATLANTA, -Gk 30353 -0954' CARMEL CLAY PARKS RECRE 1 l Dale of Sale: 08/30/08 Account 9800 201853 3 i Invoice: 902691 Sto 15 C IN P.O. JOB; NO Buyer. LOVEALL WILLIAM t 1 F 1 1 V DESCRIPTION` (AA l� QUANTITY UNIT PRICE EXT. PRICE �S.K.0 �r i 71 i 00000000009733.1 SP RAY_ TIP S (5 PK) TO_4. 1.00 PC 24.96 24.96 000000000142021 3PC CHISEL-KIT 1.00 EA 12.97 12.97 �00000000078175] 1 �4" TILE CU "BLADE OW i 1.00 EA 29.97 29.97 000000000219 ht �2 PK POLYMER HOSE�CAP 1.00 EA 0.93 0.93 Subtotal: 68:83 Taz: 0Z Balance Due: 68.83 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 j CARMEL CLAY PARKS RECRE Date of Sale: 09/02108 Account 9800 201853 3 Invoice: i 901812 Store /City: 1525 CARMEL, IN P.O. I JOB; 000 Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000002827 6X6X8 #2 .40 ACQ TREATED 1.00 EA 19.97 19.97 000000000004030 CONCRETE MIX 40# QUIKRETE 2.00 BA 2.88 5.76 I Subtotal: 25.73 Tax: 0.00 Balance Due: 25.73 H I i Continue- 5879 0020 001 07 PAGE 4 of 9 COLR649A 74011 f I i i Definitions Payments Received: Money received and posted to the account since the previous billing period. Current lnvoloes Returns: New purchases and credits given for merchandise returned since the previous billing period. Bast Dare lnvoioes 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. i D a I commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 09/25/08 Page: 5 of 9 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 09102108 Account: 9800 201853 3 Invoice: 902162 Store /City: 15251 CARMEL, IN P.O. JOB; NO Buyer: JONES STEVE 0 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000039432 TF 7" GAUGING TROWEL 0 1.00 EA 8.98 8.98 000000000010389 SAND MIX 60# OUIKRETE 1.00 BA 4.57 4.57 Subtotal: 13.55 Tax: 0.00 Balance Due: 13.55 Mail Payments lo: LOWE'S 0 BOX 530954 f ATLANTT GA 30353 -0 954 CARMEL CLAY-PARKS RECRE Date of Sale: 09/03/08 Account' -:J 9800 201853 3� Invoice: 901933 Store /Cii 115251 CARMEL, IN P.O. I J y OB Ot Buyer: BURNETT ANDREW; o S.'K.U. I 1 I DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 0000000000 j, 13,WATT 60W REPLACE C- 4.00 EA 9.98 39.92 0000000001 23W M_ INI TWST BRGHT EFFCT 3.00 EA 8.98 26.94 Subtotal: 66.86 Tax: 0.00 i Balance Due: 66.86 I i I i 1t. �s�i LTILJ Mail_Payments -lo_- T LOVILE'S_ ___.`y11. 1P:O- BOX' "5309547 ATLANTA; GA 30353 -0954 C RMEL CLAY PARKS RECRE f Dale of Sale: 09/05108 Account.::` M .9800.201853l3' 3 i_._ Invoice: 902539 Store /City: 1525 CARMEL, IN P.O. I JOB, 0 Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000025092 318 "C X 16 "PVC FAUCET SUP i 2.00 EA 314 6.28 000000000024650 1 -112 OR 1 -1/4 X 1 -1/2 P 1.00 EA 2.84 2.84 000000000025029 1 -114 OD P TRAP WHITE 1.00 EA 3.44 3.44 000000000183923 CHROME 8" WS LAV FCT (100 1.00 EA 84.00 84.00 Subtotal: 96.56 Tax: 0.00 Balance Due: 96.56 Continue- 5879 0020 001 07 PAGE 5 of 9 'COLR649A 74011 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 ®roe 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. Unapap liedl Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I r a i I F Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 09/25/08 Page: 6 of 9 Mail Payments to: LOWE'S P.O. BOX 530954 I ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 09/09108 Account 9800 201853 3 Invoice: 902054 Store /City: 1525 /CARMEL, IN P.O. I JOBi NO Buyer: LOVEALL WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000040238 GL VALSPAR INT SIG BSE 1 3.00 EA 24.98 74.94 000000000066541 9 -3/8" 3PK BLUE ROLLERS 1.00 EA 8.97 8.97 000000000040658 EDGER REFILL SHUR -LINE 3.00 EA 2.27 6.81 000000000064838 ENERGIZER MAX AA 20 PACK 2.00 EA 10.47 20.94 000000000040657 PAINT EDGER SHUR -LINE 1.00 EA 2.47 2.47 000000000135343 DURACELL AAA 16PK 1.00. EA 9.42 9.42 Subtotal: 123.55 r Tax: 0.00 Balance Due: 123.55 a -j I___ Mau Payments to: LOWE'S I I P.O_. BOX 530954 I j j j I I i ATLANTA,_GAr303.530954 f t f �s CARMEL CLAY PARKS RECREI Dale of Sale: 09110108 Account I 9800 2018533 i Invoice: 902183 Store /City:L 1525% CARMEL'IN P.O. I JOB! 01 Buyer: SNYDER.MICHAEL TODD__ S K.U., DESCRIPTION �j: QUANTITY UNIT PRICE EXT. PRICE t 000000000099930 .1 1 JH 25'X;1 POWERLOCK T PE j E 1.00 EA 7.96 7.96 0000000001882 i_ ..0 _.1_114 P_VC UNION SOCKET EN v__, l_, 1.00 EA 4.53 4.53 000000000023541 802 ALL PUR CEMENL_3082 1.00 EA 4.94 4.94 (000000000023543; It 8 OZnCLEANER 307820 1.00 EA 4.94 4.94 000000000080424 I 15W R30 65W RPLCMNT CFL 2 2.00 EA 11.98 23.96 00000000057071 I 1 X 2;SCH80 NIPPLE I 1.00 EA 0.67 0.67 000000000249902 SHARPIE MINI' 1.00 EA 0.98 0.98 Subtotal: 47.98 Tax: 0.00 Balance Due: 47.98 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CARMEL CLAY PARKS 8 RECRE Dale of Sale: 09/11108 Account: 9800 201853 3 Invoice: 901921 Store /City: 1525 CARMEL, IN P.O. JOB: 000 Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE I 000000000070371 50'16/3 OUTDOOR CORD 2.00 EA 8.97 17.94 000000000090581 2 PK 60UT PWR STRP 3'CD P 1.00 EA 5.77 5.77 000000000076027 14" NAT CABLE TIES 100CT( 3.00 BA 9.87 29.61 H 000000000227199 32 GAL TRASH CAN 8.00 EA 13.96 111.68 000000000198315 35 GAL HEAVY DUTY TRASH C 7.00 EA 16.98 118.86 Subtotal: 283.86 Tax: 0.00 Balance Due: 283.86 i Continue- 5879 0020 001 07 PACE 6 of 9 COLR649A 74011 I i I I i i 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 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. Unapp lied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. i I i I i p I a I I Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 09/25/08 Page: 7 of 9 I Mail Payments lo: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CARMEL CLAY PARKS RECRE Date of Sale: 09/11108 Account: 9800 201853 3 Invoice: 1 901980 Store /City: 1525 /CARMEL, IN P.O. I JOB; 000 Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000137566 250 WATT T3 SHORT 120 VOL 4.00 EA 5.98 23.92 000000000186787 8X10 BLUE /GREEN DURAWORX 6.00 EA 7.96 47.76 000000000124567 JH DURACELL AA 10PK 2.00 EA 6.88 13.76 000000000246915 120OW 2HEAD TRIPOD WRK LT 1.00 EA 43.98 43.98 Subtotal: 129.42 Tax: 0.00 Balance Due: 129.42 Mail Payments to: OWNE'S� L 1 P.O` BOX`53 ATLANTA, GA 30353 0954 L FjP j RMEL CLAY PARKS &RECRE L Date of Sale: 09/12108 Account: 9800 201853 -31 1 1 l Invoice: 902466 y y f� NO Bu yer d L'OVEALL WILLIAM j P.O. /JOB, _DESCRIPTIO j l QUANTITY UNIT PRICE EXT. PRICE 000000000063186 1 DELICATE SURFACE:PAINT 4.00 EA 4.97 19.88 000000000190226 6 -12' SHERLOCK EXT POLEW F-f 1.00 EA 29.47 29.47 00000000007(7275' r', 1 LAFARGE RC LOWDUST- -JOINT E 2.00 PC 6.22 12.44 V v it 1! i� N 11 1 l S 000000000066541 L--1 I I L- 3/8 "13PK BLUE- R -c IL 1.00 EA 8.97 8.97 0000000000 2 ",VARNISH 1�5 ISTLE W 1.00 EA 9.77 9.77 000000000041865 -J �1 }t 2, BRISTLE ANGLE WOOSTER ��C\ 1.00 EA 7.97 7.97 t I J j,1 13 000000000041860 3" FLAT TRIM BRUSH WOOSTE 1.00 EA 12.97 12.97 000000000015759 ^1 j (,3 13" DEEP WELL TRAY LINER'' 1.00 EA 0.98 0.98 000000000047990 I 13 WELL METAL TRAY 1.00 EA 6.98 6.98 000000000246179 9X11 ASSORTED 5 PACK (839 1.00 PA 2.27 2.27 000000000162507 180 GRIT 9X11 3 PACK SAND 1.00 PA 3.97 3.97 I Subtotal: 115.67 Tax: 0.00 Balance Due: 115.67 Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 09112/08 Account: 9800 201853 3 Invoice: 1 902489 Store /City: 1525 CARMEL, IN P.O. JOB: NO Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000283951 AIRWICK FRESHMATIC REFILL 1.00 EA 5.18 5.18 000000000061365 AIRWICK FMTC RFL FRW 6.17 2.00 EA 5.18 10.36 000000000098796 DURACELL D 4PK 2.00 EA 5.52 11.04 Subtotal: 26.58 Tax: 0.00 Balance Due: 26.58 Continue- 5879 0020 001 07 PAGE 7 of 9 COLR649A 74011 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current pnvoicces Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Dare 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. Unappailed Payments Add ustmerutse Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. r a I Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 09125/08 Page: 8 of 9 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Dale of Sale: 09/17108 Account 9800 201853 3 Invoice: 902747 Store /City: 2319 INDIANAPOLIS, IN P.O. JOB' AQUATICS Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000187623 53" BLACK GRILL COVER 6.00 PC 9.96 59.76 000000000124983 ANGLE BROOM AND DUST PAN 1.00 EA 9.97 9.97 000000000006185 FLIP LOCK DUST PAN 8 LOBB 1.00 EA 12.97 12.97 000000000237151 55YD OUTDOOR TOUGH DUCT 2.00 EA 7.97 15.94 000000000055257 HEAVY DUTY GRILL COVER 1.00 EA 24.97 24.97 Subtotal: 123.61 Tax: 0.00 Balance Due: 123.61 Mail Payments-to P.O. BOX 530954 GA 0353 i ATLANTA, 0954 CARMEL CLAY PARKS RECRE Date of Sale: 09/17/08 mo Account ;9800 201853 3 Invoice: j 902748 r Fi Store /City: 2319 INDIANAPO IS, IN l t P.O. JOB! SUPPLIES Buyer: L-KERR JEREMY �-f- p =DES -'m; QUANTITY UNIT PRICE EXT. PRICE 000000000040502 LG STRIPPING /RE FINISHING1 2.00 EA 3.78 7.56 r v 7 l 000000000126454 I n ITACK C i j 3.00 EA 1.68 5.04 �0000000 0025931 f 2 i f i j i- 1 4' PACK BLE S RED 1 .00 EA 2.98 2.98 000000000040451 1 LB- WIPING CLOTHS: FF- 1.00 EA 2.48 2.48 000000000040875 X 16 OZ HI GLS TUNGOIL FORM 3.00 EA 7.74 23.22 000000000121363 HANDY PAIL LINERS BERCOM 1.00 EA 4.97 4.97 'o t F0000000001213321 I HANDY PAINT PAIL BE 1.00 EA 9.87 9.87 000000000185259 VO BISS SWEEP CRDLS S 4.00 EA 9.97 39.88 I Subtotal: 96.00 Tax: 0.00 1 Balance Due: 96.00 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 I_ CARMEL CLAY PARKS RECRE Date of Sale: 09118/08 Account: 9800 201853 3 Invoice: 902830 Store /City: 2319 INDIANAPOLIS, IN P.O. JOB MAINT TOOLS Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE i 000000000115086 14" X 14" ACCESS PANEL I 1.00 EA 13.97 13.97 000000000172666 TASK FORCE 2AA/2D COMBO 2.00 EA 10.97 21.94 000000000205783 TESTER SET GL 2.00 EA 26.89 53.78 H 000000000136064 BUTT SPLICE ASSORTED 18 P 2.00 EA 3.46 6.92 000000000220387 ASSORT NAT CABLE TIES 500 2.00 BA 6.97 13.94 000000000278617 KOBALT 22PC TOOL BAG SET 2.00 EA 34.98 69.96 000000000291607 ASSTORTED COLORS TAPE 5PK 2.00 EA 4.93 9.86 I Continue- 1 5879 0020 001 07 PAGE 8 of 9 ICOLR649A 74011 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. 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 i Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 09/25108 Page: 9 of 9 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000046601 ASSORTED WINGNUT 25 BAG 1 3.00 EA 2.59 7.77 000000000146215 JH WONDER BAR 2 2.00 EA 5.98 11.96 000000000043507 STRIPPER/CUTTER STRANDED 2.00 EA 10.97 21.94 000000000123881 9 "MAGNETIC CAST TORPEDO L 2.00 EA 9.87 19.74 Subtotal: 251.78 Tax: 0.00 Balance Due: 251.78 Mail Payments lo: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 09/24/08 Account: 9800 201853 3 Invoice: 1 901337 StorefCity. 1525 f CARMEL, IN P.O. JOB[ 000 Buyer: SNYDER MICHAEL TODD]-`�E``^�.,, D 1 1110001001140 1 1 E� RPPS ARCS 11O QUANTITY UNIT PRICE EXT. PRICE AND TRUCK -4071--,l 1.00 EA 118.00 118.00 Subtotal. 118.00 Tax: 1 0.00 E Balance Due: 118.00 e r 3 t f II I i I t 1 -1 i_1 €1 r J C'� gin_ _1 l] I Mail Payments to LOWEIS L-- j t A -A NTA GA 303 0954 CARMEL*CLAY PARKS RECRE Date of Sale: 09/24/08 Account 9800 201853=3' L-1 C Invoice: 901377 StorelCityE1525` /CARMEL:IN I (i P.O. JOB: 000 Buyer. HAR SHAWN` S�K:U. I �E DESCRIF O ,E QUANTITY �nE TION UNIT PRICE EXT. PRICE E i 0000000000 91658E �2X8X8 ACTTOP CHOICE TREAl 4.00 EA 7.97 31.88 0000000 C�01�37627 NAIL COATED SINKER 5# 16DE E 1.00 80 6.24 6.24 000000000092334` 2X8X10 ACQ TOP'CHOICE'TRE 3.00 EA 10.97 32.91 Subtotal: 71.03 Tax: 0.00 Balance Due: 71.03 i Mail Payments to: LOWE'S I P.O. BOX 530954 1 ATLANTA, GA 30353 -0954 I CARMEL CLAY PARKS RECRE Dale of Sale: 09/24/08 Account: 9800 201853 3 Invoice: 1 901418 Store /City: 1525 CARMEL, IN P.O. JOB': 000 Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000292680 24" BLK CABLE TIES 15 BAG 2.00 BA 6.98 13.96 Subtotal: 13.96 Tax: 0.00 Balance Due: 13.96 1 5879 0020 001 07 PAGE 9 of 9 �CO1R649A 74011 I I i Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Mvoices 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 i i Lowe's I F und 101 Fund 1047 V# 00352387 Invoice 4238900 4236200 4238000 4237000 4235000 4239099 4238000 4350000 4237000 Other Equip. maint Small Repair Bldg Other Small Repairs Repair Supplies Cement tools Parts materials Misc. tools Maint Parts 08/27/08 1121 195.25 09/02/08 2162 13.55 09/02/08 1812 25.73 09/03/08 1933 66.86 1 08/30/08 2691 68.831 09/05/08 2539 96.56 1 09/12/08 2489 26.5 09/09/081 2054 1 123.55 09/10/081 2183 47.98 09/11 /08 1980 129.42 09/11/08 1921 283.86 09/18/08 2830 1 251.78 09/17/08 2747 123.61 09/12/08 24661 115.67 09/17/08 2748 96 09/24/08 1377 71.03 09/24/08 1418 13.96 09/24/08 1337 118.00 93.44 39.28 740.49 144.54 71.03 247.16 251.78 68.83 211.67 1,868.22 Lowe's Fund 101 Fund 1047 TOTAL V# 00352387 Invoice 4238900 4236200 4238000 4237000 4235000 4239099 4238000 43500001 4237000 Other Equip. maint Small Repair Bldg Other Small Repairs Repair Supplies Cement tools Parts materials Misc. tools Maint Parts ACCOUNTS PAYABLE VOUCHER y 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 Date Due P.O. Box 530954 Atlanta, GA 30353 -0954 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/25/08 98002018533 Other Maint Supplies 93.44 9/25/08 98002018533 Cement 39.28 9/25/08 98002018533 Small tools 740.49 9/25/08 98002018533 Repair Parts 144.54 9/25/08 98002018533 Bldg materials 71.03 9/25/08 98002018533 Other misc. 247.16 9/25/08 98002018533 Small tools 251.78 9/25/08 98002018533 Equip repairs maintenance 68.83 9125/08 98002018533 Repair Parts 211.67 To 1,868.22 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 Toucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 In Sum of 1,868.22 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Funds PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 98002018533 4238900 93.44 1 hereby certify that the attached invoice(s), or 1125 98002018533 4236200 39.28 bill(s) is (are) true and correct and that the 1125 98002018533 4238000 740.49 materials or services itemized thereon for 1125 98002018533 4237000 144.54 which charge is made were ordered and 1125 98002018533 4235000 71.03 received except 1047 98002018533 4239099. 247.16 1047 98002018533 4238000 251.78 1047 98002018533 4350000 68.83 1047 98002018533 4237000 211.67 1 -Oct 2008 1,868.22 Cost distribution ledger classification if claim paid motor vehicle highway fund ,1