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164502 10/02/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $1,598.65 ATLANTA GA 30353 -0954 CHECK NUMBER: 164502 CHECK DATE: 10/212008 D EPAR TM ENT ACCOUNT PO N UMBER INVOICE NUMBER A DESCRIPTION 1150 4235000 910610 23.38 910610 1150 4235000 912587 53:63 912587 1150 4235000 913047 29.97 913047'; 1150 4235,000 914341 72,.91 914341 1150 4235000 914372 93 °.33 914372' `1150 4235;,000 914583 74':19 914583'. 1150 4467099 914583': 599.00 914583,' 1150 4235000 914649- 115`:62 914649, 1150" 4235000 914660' C 129:65 914660 °1150 4235 000 914715 24 °..75 914715 1150 4235QD0 980891;°- 382:.22 980891' �s ,p k I Ap w Credit Services 10/1/2008 2:11 PM PAGE 2/002 Fax Server Lowe's Accounts Receivables 'Fax Invoices Report Date: 01- OCT -08 7urrency: US Page: 1 Of 1 :ompany: BROOKSHIRE GOLF COUR Po: CINDY SHEEKS Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 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: 11- JUN -08 Address: ATTN: DAVID VAN BRUAENE Due Date: 15- JUL -08 12120 BROOKSHIRE PARKWAY Invoice U 914583 CARMEL IN 46033 P.O.# /Job Name: Account 9800696941 Buyer Name: HIGGINS BOB Store: 1525 Cust Agree U 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000215 4 GRN ROUND GRATE 4 EA 1.97 7.88 87 0000000000241 4 90 DEG ELBOW 1 EA 5.44 5.44 10 0000000000241 4 WYE 1 PC 7.43 7.43 it 0000000000241 4 11 INTERNAL CPLR 2 EA 1.74 3.48 21 0000000000241 4 "X100'PERFORATED 1 RO 42.99 42.99 39 CORRUGA 0000000000473 TROY BILT 5000W ELEC 1 EA 599.00 599.00 45 STAR 0000000001224 HAMR DRILL BIT 1 EA 6.97 6.97 97 5/16X4X6" Subtotal: 673.19 Tax: 0.00 Total: 673.19 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 673.19 End of Invoice Copy of Original Invoice Credit Services 9/26/2008 2:11 PM PAGE 2/003 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 26- SEP -08 2urrency: US Page: 1 Of 2 2ompany: BROOKSHIRE GOLF COUR ro: CINDY SHEEKS Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 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: 03- APR -08 Address: ATTN: DAVID VAN BRUAENE Due Date: 15- MAY -08 12120 BROOKSHIRE PARKWAY Invoice 914372 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 0000000000120 20A 1 -POLE CIRCUIT 1 EA 2.97 2.97 28 BREAKE 0000000000216 3/4 ELL CXC 4 EA 2.13 8.52 14 COPPER 0000000000216 3/4 11 90 DEG ELL COPPER 2 EA 0.67 1.34 20 CXC 0000000000216 3/4 "COPPER TEE CXCXC 2 EA 2.33 4.66 70 0000000000218 3/4 "COPPER STRAPS 5PK 1 EA 1.97 1.97 42 0000000000238 3/4 1 IX5' TYPE L COPPER 1 EA 14.97 14.97 21 PIP 0000000000451 3/8 NM CONN 1 BAG 1 EA 0.38 0.38 12 0000000000547 1/2 OFFSET NIPPLE 1 1 EA 1.94 1.94 40 BAG 0000000000754 1/2 STEEL LOCKNUT 2 2 EA 0.36 0.72 43 BAG 0000000001584 COMPLETE DUPLEX OUTLET 1 EA 9.86 9.86 61 KI 0000000001859 3 /4 ADAPTER 2 EA 7.63 15.26 46 COPPER 0000000001859 3/4" FTGXF ADAPTER 1 EA 5.47 5.47 75 COPPER 0000000002137 3/4" BALL VALVE 1 EA 11.33 11.33 39 W /WASTE 0000000002489 3/4 "QUARTER TURN 2 EA 6.97 13.94 21 BOILER D Subtotal: 93.33 Copy of Original Invoice Credit Services 9/26/2008 2:11 PM PAGE 3/003 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 26- SEP -08 Zurrency: US Page: 2 Of 2 Zompany: BROOKSHIRE GOLF COUR ro: CINDY SHEEKS Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800)950 -4134 V ,111\ Tax: 6--S3' -_I_z Total: 99.86 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 99.86 End of Invoice Copy of Original Invoice Credit Services 9/26/2008 2:21 PM PAGE 2/003 Fax Server Lowe's Accounts''Receivables Fax Invoices Report Date: 26- SEP -08 �urrency: US Page: 1 Of 2 Zompany: BROOKSHIRE GOLF COUR ro: CINDY SHEEKS Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 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- MAY -08 Address: ATTN: DAVID VAN BRUAENE Due Date: 15- JUN -08 12120 BROOKSHIRE PARKWAY Invoice U 914660 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 0000000000415 1/2 PT VINYL SPACKLING 1 EA 3.07 3.07 17 0000000000462 WALL DRILLER NYLON 1 EA 12.48 12.48 81 #8L /SC 0000000000697 70" WHITE FAST TRACK 1 EA 9.98 9.98 81 0000000000718 KWIKSET KEY 3 EA 1.14 3.42 77 9102 -6 0000000000861 MASTER LOCK 1 -1/2" 1 EA 13.68 13.68 37 RUSTOL 0000000001767 1 1/2" SUPER FLEX 1 EA 4.98 4.98 34 PUTTY K 0000000001778 BOSCH #2 PHILLIPS 3 1 EA 2.78 2.78 17 1/2" 0000000001778 BOSCH #2 PHILLIPS 6" 1 EA 3.97 3.97 18 1PK 0000000002023 MASTER LOCK HD DOUBLE 2 EA 8.97 17.94 59 HIN 0000000002242 42 GAL 24 CT 3ML 1 EA 14.98 14.98 72 CONTRACT 0000000002464 12" FASTTRACK BRACKET 5 EA 3.48 17.40 65 0000000002857 ACCU MARK SPIRIT LEVEL 1 PC 24.97 24.97 44 W/ Subtotal: 129.65 Copy of Original Invoice Credit Services 9/26/2008 2:21 PM PAGE 3/003 Fax Server Lowe's Accountk'Receivables Fax Invoices Report Date: 26- SEP -08 Zurrency: US Page: 2 Of 2 :ompany: BROOKSHIRE GOLF COUR ro: CINDY SHEEKS Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800 )950 -4134 Tax: 0.00 Total: 129.65 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 129.65 End of Invoice Copy of Original Invoice Credit Services 9/26/2008 2:21 PM PAGE 2/002 Fax Server Lowe's Accounts'Receivables Fax Invoices Report Date: 26- SEP -08 2urrency: US Page: 1 Of 1 2ompany: BROOKSHIRE GOLF COUR ro: CINDY SHEEKS Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 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- MAY -08 Address: ATTN: DAVID VAN BRUAENE Due Date: 15- JUN -08 12120 BROOKSHIRE PARKWAY Invoice U 914649 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 0000000000109 JH KBT 8 PRO LINOLEUM 2 EA 4.98 9.96 15 KN 0000000000698 EXTENDABLE HDL FORGED 1 EA 29.98 29.98 43 HED 0000000000771 POWER LEVER ANVIL 1 EA 13.98 13.98 78 PRUNER 0000000000884 ULTRABLADE BYPASS 1 EA 15.98 15.98 49 PRUNER 0000000001120 24" INDOOR /OUTDOOR 1 EA 19.77 19.77 25 PUSHBR 0000000001260 24" SOFT SWEEP 1 EA 14.97 14.97 10 PUSHBROOM 0000000002122 18" MULTI -SWEEP 1 EA 10.98 10.98 30 PUSHBROOM Subtotal: 115.62 Tax: 0.00 Total: 115.62 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 115.62 End of Invoice Copy of Original Invoice Credit Services 9/26/2008 2:22 PM PAGE 2/002 Fax Server Lowe's Accounts'Receivables Fax Invoices Report Date: 26- SEP -08 :urrency: US Page: 1 Of 1 2ompany: BROOKSHIRE GOLF COUR ro: CINDY SHEERS Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 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- MAY -08 Address: ATTN: DAVID VAN BRUAENE Due Date: 15- JUN -08 12120 BROOKSHIRE PARKWAY Invoice 913047 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 0000000000839 4X6FT. US NYLON 1 EA 29.97 29.97 56 REPLACEME Subtotal: 29.97 Tax: 0.00 Total: 29.97 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 29.97 End of Invoice Copy of Original Invoice Credit Services 9/26/2008 2:25 PM PAGE 2/003 Fax Server Lowe's Accounts'Receivables Fax Invoices Report Date: 26- SEP -08 :urgency: US Page: 1 Of 2 2ompany: BROOKSHIRE GOLF COUR ro: CINDY SHEEKS Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 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: 05- JUN -08 Address: ATTN: DAVID VAN BRUAENE Due Date: 15- JUL -08 12120 BROOKSHIRE PARKWAY Invoice U 980891 CARMEL IN 46033 P.O.# /Job Name: Account 9800696941 Buyer Name: BLOCKOMS PAUL Store: 1525 Ship To BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000000 DELIVERY FEE 1 EA 50.00 50.00 02 0000000000061 1 "OR 1- 1 /4 "SS TRIM 1 BO 5.97 5.97 95 NAIL 1 0000000000394 1# 8X2 -1/2" STAR DR. 1 EA 6.97 6.97 87 SCR 0000000000469 2X4X8 ACQ TOP CHOICE 9 EA 3.49 31.41 05 TREA 0000000000579 8 -32X1 FE MACH STL SCR 1 EA 0.98 0.98 88 0000000000579 8- 32X1 -1/2 FE MACH STL 1 EA 0.98 0.98 96 0000000000581 8- 32X1/4X5/8 TEE NT3PG 4 EA 0.98 3.92 00 0000000000633 FLAT WASHERS 1 EA 0.07 0.07 06 0000000000633 CARRIAGE BOLTS 1 EA 0.13 0.13 33 1/4 0000000000634 HEX LOCK NUTS 1 EA 0.15 0.15 03 0000000000796 2X4X16 ACQ TOP CHOICE 4 EA 5.56 22.24 70 THE 0000000000987 SW 4X8 WH PRIVACY 7 EA 29.97 209.79 07 DIAMOND 0000000001423 JH 16OZ FIBERGLASS RIP 1 EA 9.67 9.67 67 CL 0000000001689 4 -1/2 HASP LOCK CHROME 1 EA 5.96 5.96 59 0000000002015 2X12X16 ACQ TOP CHOICE 2 EA 16.99 33.98 95 TR Subtotal: 382.22 Copy of Original Invoice Credit Services 9/26/2008 2:25 PM PAGE 3/003 Fax Server Lowe's Accounts "Receivables Fax Invoices Report Date: 26- SEP -08 Zurxency: US Page: 2 Of 2 :ompany: BROOKSHIRE GOLF COUR ro: CINDY SHEEKS Fax: (317) 571 -2410 From: DAWN CARLIN EXT 7419 Phone: (800)950 -4134 Tax: 0.00 Total: 382.22 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 382.22 End of Invoice Copy of Original Invoice Credit Services 9/26/2008 2:26 PM PAGE 2/002 Fax Server Lowe's Accounts'Receivables Fax Invoices Report Date: 26- SEP -08 :urrency: US Page: 1 Of 1 :ompany: BROOKSHIRE GOLF COUR ro: CINDY SHEEKS Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 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: 18- MAY -08 Address: ATTN: DAVID VAN BRUAENE Due Date: 15- JUL -08 12120 BROOKSHIRE PARKWAY Invoice 912587 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 0000000000128 HOM 1POLE 20AMP CIR 2 EA 2.92 5.84 11 BRK 0000000000367 6 SUPER WEDGE GRAY 1 EA 3.99 3.99 32 0000000000425 14.5 OZ BLACK PLASTI- 2 EA 6.28 12.56 18 DIP 0000000000476 #12 SGL JACK CHAIN 1 EA 7.17 7.17 04 BK15' 0000000000633 FLAT WASHERS 1 EA 0.06 0.06 06 0000000000633 CARRIAGE BOLTS 1 EA 0.12 0.12 33 1/4 0000000000634 HEX LOCK NUTS 1 EA 0.13 0.13 03 0000000002918 34W 4' T12 CW 30PK 1 EA 23.76 23.76 31 Subtotal: 53.63 Tax: 0.00 Total: 53.63 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 53.63 End of Invoice Copy of Original Invoice Credit Services 9/26/2008 2:27 PM PAGE 2/002 Fax Server Lowe's Accounts'Receivables Fax Invoices Report Date: 26- SEP -08 :urrency: US Page: 1 Of 1 2ompany: BROOKSHIRE GOLF COUR ro: CINDY SHEEKS Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 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: 08- JUN -08 Address: ATTN: DAVID VAN BRUAENE Due Date: 15- JUL -08 12120 BROOKSHIRE PARKWAY Invoice 914715 CARMEL IN 46033 P.O. /Job Name: Account U 9800696941 Buyer Name: BLOCKOMS PAUL Store: 1525 Cust Agree U 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000719 YALE KEY 6 EA 1.14 6.84 65 9102 -8 0000000001071 180 OZ ULTRA OUTDOOR 3 EA 5.97 17.91 97 CLOR Subtotal: 24.75 Tax: 0.00 Total: 24.75 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 24.75 End of Invoice Copy of Original Invoice Credit Services 9/26/2008 2:18 PM PAGE 2/002 Fax Server Lowe's Accounts Receivables Fax Invoices Report Date: 26- SEP -08 Zurrency: US Page: 1 Of 1 Zompany: BROOKSHIRE GOLF COUR ro: CINDY SHEEKS Fax: (317) 571 -2410 From: DAWN CARLIN EXT 7419 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: 21- MAY -08 Address: ATTN: DAVID VAN BRUAENE Due Date: 15- JUN -08 12120 BROOKSHIRE PARKWAY Invoice U 910610 CARMEL IN 46033 P.O.# /Job Name: Account 9800696941 Buyer Name: HIGGINS BOB Store: 1525 Cust Agree U 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000238 3/4" SCH40 ADAPTER 2 EA 0.33 0.66 56 436007 0000000000239 3/4 PVC PIPE 3 PC 1.13 3.39 72 PLAIN 0000000000255 3/4" SCH40 COUPLING 1 BA 1.92 1.92 32 42900 0000000000565 3/4 X 6 SCH80 NIPPLE 1 EA 0.86 0.86 99 0000000000933 6PK ANNUALS 6 UN 1.88 11.28 94 0000000001457 SPEC WASP HORNET 1 EA 5.27 5.27 43 KILLER Subtotal: 23.38 Tax: 0.00 Total: 23.38 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 23.38 End of Invoice Copy of Original Invoice Credit Services 9/26/2008 2:14 PM PAGE 2/002 Fax Server bowels Accounts Receivables Fax Invoices Report Date: 26- SEP -08 Zurrency: US Page: 1 Of 1 Zompany: BROOKSHIRE GOLF COUR ro: CINDY Fax: (317)571 -2410 From: DAWN CARLIN EXT 7419 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- MAR -08 Address: ATTN: DAVID VAN BRUAENE Due Date: 15- MAY -08 12120 BROOKSHIRE PARKWAY Invoice U 914341 CARMEL IN 46033 P.O. /Job Name: Account 9800696941 Buyer Name: EDEDUWA EDDIE Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000562 HZ PLG -N ENTRY ALERT 2 EA 24.97 49.94 93 CHIM 0000000000718 KWIKSET KEY 8 EA 1.14 9.12 77 9102 -6 0000000002257 16 OZ MULTI- SURFACE 1 EA 3.87 3.87 83 PLEDG 0000000002927 ICE LIQUID DETAILER 1 EA 9.98 9.98 19 Subtotal: 72.91 Xr,� Tax: 4!37 Total: 77.28 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 77.28 End of Invoice 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 r -vJe S` Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �L 9 z J j CeJ �qe' 2-2- �4 r8 9/ S�'7 s� 7/s �f 7s 30 0 °i`�� ql 3 0 '9IY372_ 93 Total 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I. hereby certify that the attached invoice(s), or 7 J �j�jU� bill(s) is (are) true and correct and that the 1( '7- materials or services itemized thereon for '7 which charge is made were ordered and jam /2 G received except r, `)Iq 7 y �s 7r 0 11V3 7 ,2 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund