The URL can be used to link to this page

Home My WebLink About163845 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $1,165.70 CARMEL, INDIANA 46032 PO BOX 530954 y oN ATLANTA GA 30353 -0954 CHECK NUMBER: 163845 CHECK DATE: 9/1712008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESC RIPT ION 1047 4237000 98002018533 71.39 REPAIR PARTS 1047 4238900 98002018533 249.33 OTHER MAINT SUPPLIES 1047 4239099 98002018533 191.58 OTHER MISCELLANOUS 7 1125 4237000 98002018533 227.00 REPAIR PARTS 1125 4238000 98002018533 90.84 SMALL TOOLS MINOR E 1125 4238900 98002018533 270.98 OTHER MAINT SUPPLIES 1125 4239000 98002018533 25.92 MISCELLANEOUS SUPPLIE 1125 4350100 98002018533 38.66 BUILDING REPAIRS MA Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 08/25/08 Page: 1 of 10 MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING AUTHORIZED BUYERS CAN BE DONE CONVENIENTLY ONLINE AND CHANGES ARE UPDATED IMMEDIATELY. LOGIN TO YOUR ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM. CARMEL CLAY PARKS RECRE 76021 9 ATTN AP 1411 E 116TH ST 3 N 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 O r..._._�. Account Summary 3 C�u'rrent Invoices Returns 1,129.79 1-30 Days Past Due y 1,860.23 31 760 Days Past Due 0.00 Over 60 Days Past Due 0.00 ,o Llnappljed Payments &iAdjustmehts 0.00 Statement Balance 2,990.02 RW'C]uI D S E P 0 2 2008 BY: Send payments to: o E Send Inquiries Lowe's WL (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 dale 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. i Continue- r 5879 0018 001 07 PAGE 1 of 10 G_ �.ao ub /lb /08 1525 000 CARMEL, IN -Continue 5879 0018 001 07 PAGE 2 of to it 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. Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 08/25/08 Page: 3 of 10 Past Due Invoices Returns (continued Date Invoice Amount Due Date Store /City Reference 07/01/08 914840 90.91 08/15/08 1525 0 CARMEL, IN 07/02/08 902620 104.98 08/15/08 1525 NO CARMEL, IN 07/03/08 902659 264.15 08/15/08 1525 NO CARMEL, IN N 07/07/08 902970 248.34 08/15/08 1525 NO CARMEL, IN 07/07/08 912452 34.97 08/15/08 1525 CARMEL, IN 07/07/08 901180 22.33 08/15108 1525 000 CARMEL, IN 07/08108 902165 35.91 08/15/08 1525 NO CARMEL, IN 07/08/08 901253 /$'28:96'--08/,15 /08 1525 000 CARMEL, IN 07/09/08." _914688 47.14 08/15/OS"° I CARMEL-,IN- 07/11/08 _902681 9.48 .08/15/08 1525 I CARMEL IN 07/12/08 902808 63.01 08/15/08 1525, 00 CARMEL, IN 07/15/08 I 902145 5:1.06 08/15/08 1525 NO f a "CARMEL, -IN 07/15/08 902203 $'26.95 08/15/08 1525 NO C CARMEL, IN 07176108- 901465- 228.09 08115/68 -2399 07160801 INDIANAPOLIS. IN 07/1608 901466'_ 1 6847 ,!08/15/08 2319 07160802' INDIANAPOLIS, IN 07/16/08 909424'�:�`: $48.56 �_�08/,15/08__..��1525` _01 __CARMEL, IN 07116/08_ 901382 $7.68 08/15108, 1525 000 CARMEL, IN Subtotal 1,860.23 Account Activity Summary Current Invoices Returns 1,129.79 Past Due Invoices Returns 1,860.23 Unapplied Payments Adjustments 0.00 Total 2,990.02 Continue- 5879 0018 001 07 PAGE 3 of 10 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. 1 i I I Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 08125108 Page: 4 of 10 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07/26/08 Account 9800 201853 3 Invoice. 902338 Store /City: 15251 CARMEL, IN P.O. I JOB: N Buyer: LOVEALL WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000125874 6 ML THREADLOCKER RED 1.00 EA 5.98 5 afl 000000000042539 6 ML THREADLOCKER BLUE 1.00 EA 5.98 5.98 00000000O260397 K08.0.L? 5 "X112" MRGN TROWE 1.00 EA 8.97 8.97 000000000137822 10# VINYL CONCRETE PATCH 1.00 EA 6.93 6.93 Subtotal: 27.86 r ��Tax: 0.00 Balance Due; 27 -86 M is I Payments to: LOWE'S i m a ,r s P;O:iBOX 530954' �n ATLANTA GA 30353-0954 CARMEL CLAY PARKS &'RECRE{ Date of Sale: 07/28/08 ;Account 9800 201 Invoice: 912001 �Siore /City 1525 /CARMEL IN.. P.O. /JOB: TERRY Buyer_ -MYERS TERRY_ QUANTITY UNIT PRICE EXT. PRICE S K.U,' ��DESCRIPTION OOOOOOOOOOfi7365 I H GALV,LAGSGREW, 1/2 6 4 5.00 EA 2.38 11.90 o '000000000044762 --1/2" FLAT GALV (25 5.00 EA 5.40 27.00 I Subtotli n 38.00 j !j Tex 0.00 Balance Due: 38.90 Mad Payirienls to: ibWE'S 111 P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07/28/08 Account: 9800 201853 3 Invoice: 1 902479 Store /City: 1525 CARMEL, IN P.O. JOB: NO Buyer: BURNETT ANDREW I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000067363 GALV LAG SCREW 3/8 X 8 3.00 EA 2.19 6.57 Subtotal: 6.57 Tax: 0.00 Balance Due: 6.57 I I i i Continue- 5879 0018 001 07 PAGE 4 of 10 COLR649A 76021 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. 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 I Commercial i SERVICES Secondary Account: 9800 201853 3 Statement Date: 08/25/08 Page: 5 of 10 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07/28/08 Account: 9800 201853 3 Invoice: 912031 Store /City: 1525 /CARMEL, IN P.O. JOB: N Buyer: SMITH CRAIG S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000002429 AE CHLORINE TEST STRIPS 2.00 EA 7.98 15.96 i Subtotal: 15.96 Tax: 0.00 Balance Due: 15.96 Mail Payments to: LOWE'S .-_P.O.. BOX 530954 ANTA, GA 30353 -0954 CARMEL -C PAR KS &RECRE Date of Sale: 07/28/08 Account, -9800- 201853.3 i Invoice: 902489 Store /City: 1525 CARMEL, IN ^:w:w P.O. JOB: NO Buyer: j KERR JEREMY S.K.U. I i DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000276462 1 JUMBO ANGLE BROOM `MICRO 3.00 EA 9.97 29.91 000000000020554 EXTRA .DEEP._DUST PAN, 3.00 EA 5.38 16.14 I 000000000076891 TELESCOPIC_FLEXIBLE STATI 2.00 EA 7.88 15.76 000000000006185 FLIPLOCK DUST PAN 8 LOBB 1.00 EA 12.97 12.97 000000000236443 X 24" OUTDOOR PUSHBRO,OM 2.00 EA 15.97 31.94 000000000120530 BRUSH -HAWG "MEGA GRILL B 1.00 EA 14.97 14.97 _000000000255844- HOME ORGANIZER LABELER 1.00 EA 9.97 9.97 000000000255846 a 1/2 REFILL LABEL'TAPE 1.00 EA 9.98 9.98 I. 000000000040049 1SANTOPRENE'HANDLE TOOLS 2.00 EA 24.97 49.94 �Subtotal)' 191:58 Tax. 0.00 Balance Due: 191.58 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sele: 07/28/08 Account: 9800 201853 3 Invoice: 902490 Store /City: 1525/ CARMEL, IN P.O. JOB: NO Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000222033 19X15 NO PARKING SIGN 2.00 EA 4.97 9.94 000000000255844 HOME ORGANIZER LABELER 1.00 EA 9.97 9.97 000000000255846 112 REFILL LABEL TAPE 2.00 EA 9.98 19.96 000000000138723 HITCH PIN 3/16X3 -1/4 OTY1 2.00 EA 1.15 2.30 000000000138719 HITCH PIN 5/33X2 15116 OT 2.00 EA 0.68 1.36 H Subtotal: 43.53 Tax: 0.00 Balance Due: 43.53 Continue- 0 5879 0018 001 07 PAGE 5 of 10 COLR649A 76021 I l 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 D a i I I I Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 08125108 Page: 6 of 10 in Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07/30108 Account 9800 201853 3 Invoice: 1 913182 Store /City: 1525 CARMEL, IN P.O. JOB: Buyer: SMITH CRAIG e S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000025381 KOBALT 3LB DRILLING HAMME i 1.00 EA 14.96 14.96 000000000274583 MC (93958) HOT SHOT CLEA 1.00 EA 5.97 5.97 Subtotal: 20.93 Tax: 0.00 Balance Due: 20.93 Mail Payments to: LOWERS %'RO .B.OX 530954 ATLANTA; GA 30353 -0954 j CARMELCLAY PARKS RECRE Date of Sale: 07/30/08 Account 9800 201853 3 Invoice: 902707 Store /City:; ,1525 CARMEL IN P.O. /JOB: NO Buyer: j BURNETT ANDREW I `S,.K.U. 1 j DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 1 CELLANSULATION.R -1940S 1.00 BA 7.56 7.56 000000000102126 112 -1 GROUND. CLAMP DB_1 B 2.00 EA 4.58 9.16 000000000070860 GROUND ROD COPPER CLAD 5/ 2.00 EA 10.97 21.94 Subtotal 38.661 Tax: 0.00. Balance Due: 38.66 Mail Payments to: 1 LOWE'S R.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07/31/08 Account: 9800 201853 3 Invoice: 902870 Store /City: 1525 CARMEL, IN P.O. JOB: NO Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000063588 38 OZ DAWN REGULAR 2.00 EA 3.48 6.96 000000000012839 90W PAR38 FLOOD 130V CVP 3.00 EA 33.98 101.94 Subtotal: 108.90 Tax: 0.00 Balance Due: 108.90 I Continue- 5879 0018 001 07 PAGE 6 of 10 COLR649A 76021 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 r i a I 1 I 0 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 08125/08 Page: 7 of 10 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 08/02/08 Account: 9800 201853 3 Invoice: 902240 Store /City: 1525 CARMEL, IN P.O. JOB: 00 Buyer: LOVEALL WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000064778 3 SETTING HANDHELD WHITE 2.00 EA 15.98 31.96 000000000180046 WET JET ADVANCED CLEANER 2.00 EA 3.74 7.48 000000000180047 WET JET WOOD CLEANER SOLU 2.00 EA 3.74 7AB 000000000180032 SWIFFER WETJET STARTER KI 2.00 EA 19.98 39.96 000000000006185 FLIP LOCK DUST PAN LOBB 4.00 EA 12.97 51.88 000000000076184 BRUSH AND ROLLER SPINNER 1.00 EA 13.38 13.38 000000000180044 %1kT-WET JET PAD REFILLS 2.00 EA 5.84 11.68 000000000185259 1/0 BISS SWEEP UP CROLS S 1.00 EA 9.97 9.97 Subtotal 173:79 T Balance Due: 173.79 Mail Paymentsjto: L'OWE'S_ P.O. BOX 530954 ATLA NTA, GA 30353 -0954 1 C CARMEL ULAY.PARKS RECRE Date of Sale: 08/04/08 Account` Invoice: 902428 Store /City: 1525 CARMEL, IN P.O. JOB: NONE 1 Buyer:-' JONES`STEVE, �S.K:U��' �AL F DESGRIPTION� QUANTITY UNIT PRICE EXT. PRICE ,000000000153972 23W-MINI TWST BRGHT EFFCT 2.00 EA 8.98 17.96 Subtotal �j 17 .961 j ;Tax. 0.00 Balance Dice: 17.96 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 08/05/08 Account.: 9800 201853 3 Invoice: 914179 Store /City: 1525 CARMEL, IN P.O. JOB: 0 Buyer: BRAGG AUTUMN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000110401 MX IMPACT PROTECTION GLOV 1.00 EA 29.97 29.97 Subtotal: 29.97 Tax: 0.00 Balance Due: 29.97 H Continue- 5879 0018 001 07 PAGE 7 of 10 COLR649A 76021 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. Unapplied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. D I I Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 08/25108 Page: 8 of 10 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 08/05/08 Account 9800 201853 3 Invoice: 914191 Store /City: 15251 CARMEL, IN P.O. JOB: 0 Buyer: JACKSON MICHAEL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000109457 MX PADDED PALM GLOVE XL A 1.00 EA 24.97 24.97 000000000072403 MX WOMENS UTILITY LG ASST 1.00 EA 14.97 14.97 Subtotal: 39.94 Tax: 0.00 Balance Due: 39.94 Mail Payments to: LOWE'S 530954 ATLANTA GA 30353 -0954 r CARMELrCLAY PARKS RECRE Date of Sale: 08/08/08 Account _.__9800 201853 3 Invoice: 901515 Store /City f ,1525 CARMEL, IN_ P.O. JOB: 000 Buyer: I JONES STEVE S.K.U. DESCROTION- QUANTITY UNIT PRICE EXT. PRICE 1 _23W MINI �TWST_BRGHT EFFCT 2.00 EA 8.98 17.96 i i 000000000148944 22W 879 COOL WHITE CIRCL 1.00 EA 5.98 5.98 1 000000000236992 50W GU10 HALOGEN 3PK 3.00 EA 14.98 44.94 oa SuMolal:' 68.88 Tax; 0.00; Balance Due: 68.88 Mail Payments to: LOWE'S j P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 08/09/08 Account 9800 201853 3 Invoice: 902140 Store /City: 1525 CARMEL, IN P.O. JOB: 00 Buyer: LOVEALL WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000123744 6 -HOOK GUNMETAL SCROLL RA 1.00 EA 23.97 23.97 000000000107197 180 OZ ULTRA OUTDOOR CLOR 1.00 EA 5.97 5.97 000000000041032 GH STICK -EASE 30Z SEAM RE 1.00 EA 1.86 1.86 000000000245898 HYDE 2 -IN -1 ROLLER 1.00 EA 6.48 6.48 000000000165580 LATEX CARPET SEAM SEALER 1.00 EA 3.27 3.27 000000000097352 10" TONGUE GROOVE PLIER 1.00 EA 12.96 12.96 000000000097372 61/2" TONGUE GROOVE PLIE 1.00 EA 10.56 10.56 000000000064838 ENERGIZER MAX AA 20 PACK 1.00 EA 10.47 10.47 Subtotal: 75.54 Tax: 0.00 Balance Due: 75.54 I I I I I i Continue- 5879 0018 001 07 PAGE 8 of 10 �C0LR649A 76021 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. Unapplied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. I i a i Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 08/25/08 Page: 9 of 10 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 08/13/08 Account 9800 201853 3 Invoice: 902566 Store /City: 15251 CARMEL, IN P.O. JOB: NO Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000063404 HEX LOCK NUTS 5 25.00 EA 0.16 4.00 000000000063318 HEX BOLTS 5/16-18 250 EA 0.15 3.75 000000000042539 6 ML THREADLOCKER BLUE 3.00 EA 5.98 17.94 000000000018446 KOBALT 8" EX WIDE WRENCH 1.00 EA 9.56 9.56 000000000063307 FLAT WASHERS 100.00 EA 0.06 6.00 000000000045368 4 OZ NO 5 T PLUS 2 W /TEF i 1.00 EA 7.23 7.23 000000000127818 //'_24PCS SUP DTY BUNGEE ASRT 1.00 EA 9.97 9.97 Subtotal:- 5 8.45 f� Tax: `-0.00 j Balance Due: 58.45 M ail Payments to: LOWE'S P.O, BOX 530954 ATLANTA, GA 30353 -0954 I iCARMEL PA RECRE Date of Sale: 08/18/08 ,Account 9800 201853 3 Invoice: 902029 ,':Store /City 1525:/ CARMEL, IN P.O. JOB: NO ,Buyer: JONES STEVE DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE ,-0000000001207-17----- 20X2OX4 ALLERGEN REDUCE F 2.00 EA 30.77 61.54 Sublolah fi1.54I Tax 000 Balance Due: 61.54 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 08/18/08 Account 9800 201853 3 Invoice: i 902093 StorelCity: 15251 CARMEL, IN P.O. JOB: NO Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000120722 20X25X4 ALLERGEN REDUCE F 2.00 EA 30.77 61.54 Subtotal: 61.54 Tax: 0.00 Balance Due: 61.54 H i Continue- j 5879 0018 001 07 PAGE 9 of 10 COLR649A 76021 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 E 1 I 1 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 08/25/08 Page: 10 of 10, Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 j 'CARMEL CLAY PARKS RECRE Date of Sale: 08 /20 /08 Account: 9800 201853 3 Invoice: 901301 Store /City: 1525 CARMEL. IN P.O. JOB: 000 Buyer: BURNETT ANDREW I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000045368 4 OZ NO 5 T PLUS 2 W /TEF 1.00 EA 7.23 7.23 000000000086085 1 OZ STICK SEAL GLUE 1.00 EA 2.98 2.98 000000000228368 12 OZ. SPRAY UN IV ARCTIC 2.00 EA 6.58 13.16 Subtotal: 23.37 Tax: 0.00 Balance Due: 23.37 Mail Payments to: LOVVE S P.O. BOX-530954 1 r ATLANTA; GA= 30353 =0954 CARMEL CLAY PARKS RECRE Date of Sale: 08/21/08 Account: 9800 201853 3 Invoice: 919316 ,Stare /City:; X 15251 CARMEL IN P.O. /JOB: 0 Buyer: E SMITH�CRAIG E 1;S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000232473 DU PHSTABILIZER 2 LB 1.00 EA 11.96 11.96 000000000232472 DU PH /ALKALINITY DECREASE 2.00 EA 6.98 13.96 s Subtotal: 25.92 Tax': 000' Balance Due: 25.92 1 i I 5879 0018 001 07 PACE 10 of 10 ICDLR649A 76021 i I I Definitions Payments Received: Money received and posted to the account since the previous billing period. i 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. a Lowe's IFund 101 1 Fund 1047 V# 00352387 In voice 4238900x4238000 4239000 4238900 423 4 350100 4239000 4237000 4238900 Fiain her I Other [Small Misc. Other Repair Bldg. Misc. �Repair Maint pplies ools Supplies Misc. Parts Repairs Supplies (parts Supplies 07/08/08 902165 35.91 07/26/08 2338 27.86 07/28/08 517 1 6.57 1 1 07/28/081 549 38.90 1 1 07/28/08 526 15.96 1 1__ 07/28/08 2489 191.581 07/28/08 24901 43.53 07/30/08 551 38.66 07/30/081 13182 20.93 f 1 07/31/08 2870 870 108.90 08/02/08 689 J 173.79 08/04/08 5351 17.96 I 1 I 08/05/081 558 39.94 08/05/081 548 29.97 08/08/08 1515 1 68.88 f 08/09/08 2140 1 75.54 08/13/08 2566 1 58.451 08/18/08 2029 61.54 I 08/18/08 20931 f 61.54 1 08/20/081 13011 23.37 08/21/08 193161 25.921 1� 186.14 90.84 25.921 84.84 j 227.00 38.66 191.581 71.39 249.33 1,165.70 I I f TOTAL Lowe's [Fund 101 1� 1 1 Fund 1047 1 V# 00352387 Innvoice 1 42389001 423800 42390001 4238900 42370001 4350100 42390001 4237000 4238900 Other Other maint Small Misc. Other Repair Bldg. Misc. Repair Maint Supplies tools Supplies Misc. Parts Repairs Supplies parts Supplies JUL 3 a 2008 SERVICES Secondary Account: 9800 201853 3 SlitMent Date: 07125/08 Page: 8 of 11 Mail Payments to: LOWE'S P.O. BOX 530954: ATLANTA, GA 30353 -0954 Cow y CARMEL CLAY PARKS RECRE Date of Sale: 07/08/08 c 0 �t Account 9800 201853 3 Invoice: 902165 Store /City: 1525 CARMEI, IN P.O. I JOB: NO Buyer: LOVEALL WILLIAM hG S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000222100 OT VALSPAR INT/EXT GLS BL 1.00 EA 12.98 12.98 000000000041403 12 PT FAST N FINAL SPACK 1.00 EA 3.27 3.27 Pad C 000000000045553 13 OZ KILZ SPRAY 1.00 EA 3.94 3.94 000000000033645 1/4" YELLOW PROOF COIL 4.00 FT 1.67 6.68 000000000001406 1X2X4 TOP CHOICE #2 WHTWD 4.00 PC 1.22 4.88 000000000001407 1X2X6 TOP CHOICE #2 WHTWD 1.00 PC 1.82 1.82 000000000006003 2X4X92 518 KID WW SELECT S 1.00 EA 2.34 2.34 1 Subtotal 35.91 Tax: 0.00 Balance Due: 35.91 al C,f a r O Mail Payments to: LOWE'S ;,P.O: BOX 530954 .ATLANTA `.GA30353?=0954 CARMEL CLAY PARKS &RECRE ate Sale: 07/08/08 o Account: 9800 201853 3 vo' e: 901253 Store/City. 15251 CARMEL, IN /JOB: 000 Buyer: SNYDER MICHAEL TODD n.- ANTITY UNIT PRICE EXT. PRICE S.K.U: `DESCRIPTION n 000000000088364 KOBALT 7PC NUTDRIVE SET 1. EA 18.98 18.98 000000000009552 KOBALT 3PC WRENCH SET (14 1.00 EA 9.98 9.98 Subtotal 28:96 Tax: 0.00 Balance Due: 28.96 C C U �t 0 Mail Payments to: LOWE'S C P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Ae f Sale: 0 7)09108 Account 9800 201853 3 914688 Store /City: 15251 CARMEL, IN OB; C r� Buyer: SMITH CRAIG S.K.U. DESCRIPTIO Q NTITY UNIT PRICE EXT. PRICE 000000000214785 39 "X20' NETLESUEEDMAT .00 EA 15.22 15.22 000000000158003 TWIN PACK NOZ 1.00 EA 9.98 9.98 000000000253167 5.75LB LAWN REPAIR MIX NO 2.00 EA 10.97 21.94 Subtotal: 47.14 Tax: 0.00 Balance Due: 47.14 H Continue- 5879 0014 001 07 PAGE 9 of 12 COLR649A 78087 i ACCOUNTS PAYABLE VOUCHER 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 8/25/08 98002018533 Other Maint Supplies 186.14 8/25/08 98002018533 Small tools 90.84 8/25/08 98002018533 Misc. Supplies 25.92 8/25/08 98002018533 Other Misc. 84.84 8/25/08 98002018533 Repair Parts 227.00 8/25/08 98002018533 Bldg Repairs 38.66 8/25/08 98002018533 Misc. Supplies 191.58 8/25/08 98002018533 Repair Parts 71.39 8/25/08 98002018533 Other Maint Supplies 249.33 Total 1,165.70 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 1,165.70 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Funds PO# or INVOICE NO.. ACCT #/TITLE AMOUNT Board Members Dept 1125 98002018533 4238900 186.14 1 hereby certify that the attached invoice(s), or 1125 98002018533 4238000 90.84 bill(s) is (are) true and correct and that the 1125 98002018533 4239000 25.92 materials or services itemized thereon for 1125 98002018533 4238900 84.84 which charge is made were ordered and 1125 98002018533 4237000 227.00 received except 1125 98002018533 4350100 38.66 1047 98002018533 4239000 191.58 1047 98002018533 4237000 71.39 1047 98002018533 4238900 249.33 3 -Sep 2008 Signature 1,165.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund