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Home My WebLink About156698 02/21/2008 f CITY QF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $3,303.79 ATLANTA GA 30353 -0954 CHECK NUMBER: 156698 <ro _io CHECK DATE: 2/21/2008 DEPARTMENT ACC PO NUMBER INV OICE NUMBER AMOUNT DESCR 902 4238900 98002474801 3,303.79 98002474801 SERVICES Secondary Account: 9800 247480 1 Statement Date: 01125108 Page: 1 of 12 MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING R AUTHORIZED BUYERS CAN BE DONE AT YOUR CONVENIENCE ONLINE AND UPDATE IMMEDIATELY. LOGIN TO YOUR ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM. CARMEL CLAY COMMUNICATION 81648 CENTER 31 1ST AVE NW CARMEL, IN 46032 -1715 I Customer Service Online at www.lowescredit -com This account is not registered. The authentication code,,,,, is: SUCEC908 Account Summary s Current Invoices Ret�'urn,,J 4 J 3,422.63 0 1 -30 Days Past'Due 0.00 I I o Over Days Past Due ED 0.00 U na lied Pa ments Adjustments 118.84 p f° a il A I 1 L_1�- 11 1 L 7� 1 I y it Statement Balance r $-3 Send payments to: 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 0002 001 07 PAGE 2 of 13 0 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 Mvoiees 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. Unappfledl Payments AdDusamentse Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I f I I I PAYMENT STUB Page 2 of 12 +SERVICES Secondary Account: 9800 247480 1 Statement Date: 01/25/08 Page: 2 of 12 Account: 9800 247480 1 I ACCOUNT ACTIVITY Account Number: 9800 247480 1 Payments Received Date Reference Amount Description 12/21/07 0154673 (307.33) PAYMENT RECEIVED THANK YOU 0 12124/07 0154978 (119.22) PAYMENT RECEIVED THANK YOU 01/14/08 0155395 (1,353.86) PAYMENT RECEIVED THANK YOU Current Invoices Returns I Date Invoice Amount Due Date Store/City Reference Date Invoice Amount Please Indicate by R) Invoices You are Paying Wm 12/17/07 902040 300.13 02/ 15/08��1525-NO 12/17/07 902040 E] 300.13 CARMEL IN 01//04//08 J 902136 55:63 02115/08 1525 0 01/04/08 902136 55.63 CARMEL „IN: 01 /04/08 902154 4139 02/15/08_ 9525,_---.,,10 01/04/08 902154 41.39 i--- CARMEL;ANs l� 1 01/06/08 901934 1 51 80 O2/15/0 15 �a 01/06/08 901934 51.80 CARMEL-, -IN I I t 01/08/08 915528 ${3:76) 02/15/08 v, 1525 0 01/08/08 915528 $(3.76) CARMELjN- 1 I 01708 /08 902691 80 1525 NO ='I 01/08/08 902691 80.58 CARMEIr IN 01/0 915527', $3:7��'02115/08'1525( 01/08108 915527 $3.76 r CARMEL, IN 0 1/09/08 914 i 16. 38� _`02J 15/08 _,_1191 NNE_ 01/09/08 914454 16.38 NOBLESVILLE IN 01/09/08 914047 7 12 02/15/08 1525 BROOKSHIRE 01/09/08 914042 7.12 CARMEL,AN 01/09/08 913192 $5981 '02/15/08 525 -JBROOKSHIRE 01/09/08 913192 $59.81 i 1 CARMEL1N Aj. 009/08 91'4040 $7:12 -02115/08-- 1525--' 01/09/08 914040 7.12 CARMEL, IN 01109/08 914041 (7.12) 02115/08 1525 0 01/09/08 914041 (7.12) CARMEL, IN 01/10/08 915607 9.56 02/15/08 1525 NONE 01/10108 915607 9.56 CARMEL, IN 01/11/08 914482 75.39 02/15/08 1525 0 01/11/08 914482 75.39 CARMEL, IN 01/14108 940386 29.01 02/15/08 0635 NA 01/14/08 940386 29.01 INDIANAPOLIS, IN 01/16/08 902903 25.32 02/15/08 1525 NONE 01/16/08 902903 25.32 CARMEL, IN 9D 01/16/08 902870 350.32 02/15/08 1525 NO 01/16/08 902870 350.32 CARMEL, IN 01/17/08 999465 992.24 02/15/08 1525 NO 01/17/08 999465 992.24 CARMEL, IN 01/22/08 918010 (7.99) 02/15/08 1525 BROOKSHIRE 01/22/08 918010 (7.99) CARMEL, IN 01/22/08 902703 637.60 02/15/08 1525 BROOKSHIRE 01/22/08 902703 637.60 CARMEL, IN 01122/08 907606 129.86 02/15/08 1525 BROOKSHIRE 01/22/08 907606 129.86 H CARMEL, IN 01/23108 914217 133.83 02115/08 1525 BROOKSHIRE 01/23/08 914217 133.83 CARMEL, IN 01/24/08 901144 317.86 02/15108 1525 BROOKSHIRE 01/24/08 901144 317.86 CARMEL, IN I I Continue- 5879 0002 001 07 PAGE 3 of 13 COLR649A 81648 I 1 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. Mnappfled Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. a I I PAYMENT STUB Page 3 of 12 SERVICES Secondary Account: 9800 247480 1 Statement Date: 01/25/08 Page: 3 of 121 Account: 9800 247480 1 I Current Invoices Returns (continued) I Date Invoice Amount Due Date Store /City Reference Date Invoice Amount Please Indicate by 0 Invoices You are Paying I 01/24/08 914361 116.79 02/15/08 1525 BORKSHIRE 01/24/08 914361 116.79 CARMEL, IN Subtotal 3,422.63 I Subtotal 3,422.63 0 Unapplied Payments Adjustments Date Reference Amount Description Date Reference Amount Please Indicate by R1 Payments You are Paying 12/31/07 0154673 (118.84) PAYMENT 12/31/07 0154673 Subtotal Subtotal (118.84) U U�00 Activity Summary Account Activity Current Invoices Returns 3,422.63 Summary 9800 247480 1 Past Due Invoices Returns 0.00 Total Unapplied Payments Adjustments (118.84) 3,303.79 Total 3,303.79 I If you have unapplied payments and adjustments, please call us at 866 232 -7443 with your instructions to apply. You do not need to contact us if you are paying the total amount now due Continue- i 5879 0002 001 07 PAGE 4 of 13 COLR649A 81648 9 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 ®aye Mvoices 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 I 1ERNES Secondary Account: 9800 247480 1 Statement Date: 01/25/08 Page: 4 of 12 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 12/17/07 Account: 9800 247480 1 Invoice: 902040 Store /City: 15251 CARMEL, IN P.O. /JOB: NO Buyer. EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000219648 CPT GRIPPR W/TEETH 1.375X 1.00 EA 5.84 5.84 000000000087751 3/16" TAVY SPACERS 1005 1.00 EA 4.98 4.98 000000000050415 SANDED PF GROUT25#GREY 15 1.00 EA 8.98 8.98 i 000000000142432 PRESSURE SENSITIVE CARPET 1.00 EA 4.48 4.48 000000000049050 !,A3X13:KEYERA BEIGE CERAMI i 98.00 EA 0.79 77.42 000000000241553 24 "X48 PLAT'STL SHT (26G 1.00 EA 24.07 24.07 000 SPECTRASET'MUL THIN 1 4.00 EA 21.47 85.88 0 13X13 KEYERA,BEIGE CERA IIM 112.00 EA 0.79 88.48 I [Subtotal: 300. T �'Taz Balance Due: 300.13 Mail Pay ents LOWE'S J W i P.O BOX 530954 LANTA -0954 (C RMELA GLAY�COMMUNICATION t Date of Sale: 01/04/08 ccount 98�00'2474801 Invoice: 902136 t re/ d i :_....,1525. CARNE 1 .IN l /JOB 0 o C ty t P.O. T Buyer. EDEDUWA SJK Us Q A DE8CRIPTION� QUANTITY UNIT PRICE EXT. PRICE 00000 000098400 MAFP GAS CYLINDERPF 1.00 EA 7.97 7.97 000000000020846 JH 5- PACK�ACID BRUSH ES��,_ 1.00 EA 1.38 1.38 000000000097488 ANGLE VALVE 1/2" FIP X3 /8 4.00 EA 5.26 21.04 000000000025010 THREAD SEAL TAPE 1/2 X 52 1.00 EA 0.97 0.97 000000000186096 1/2 "TUBE CAP COPPER 10PK 1.00 EA 3.23 3.23 000000000028175 REPL.CUTR WHEEL(29126,291 1.00 EA 4.91 4.91 000000000024707 1/2 "X12 "COPPER REPAIR CPL 1.00 EA 4.77 4.77 000000000011273 1 /2 "CXC COUPLING 10PK COP 1.00 EA 2.97 2.97 000000000011296 1 /2 "CXC 90D ELL 10PK COPP 1.00 EA 3.87 3.87 000000000021840 1 /2 "CXM ADAPTER COPPER 4.00 EA 1.13 4.52 Subtotal: 55.63 Tax: 0.00 Balance Due: 55.63 H Continue- 5879 0002 001 07 PAGE 5 of 13 COLR649A 81648 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 invokes 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. a i SERVIM Secondary Account: 9800 247480 1 Statement Date: 01/25108 Page: 5 of 12. Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 01/04/08 Account: 9800 247480 1 Invoice: 902154 Store /City: 1525 CARMEI, IN P.O. /JOB: 10 Buyer: EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000023532 20Z PASTE PLUMBING FLUX 1.00 EA 1.94 1.94 000000000020847 1 /2LB PLUMBING LEAD FREE 1.00 EA 9.48 9.48 000000000077463 HOSE TORCH HEAD MAPP /PROP 1.00 EA 29.97 29.97 Subtotal: 41.39 Tax: 0.00 Balance Due: 41.39 Mail Payments to: r OWWE'S P:O BOX 530954 ATLANTA,. 30 353 0954 CARMEL -CLAY COMMUNICATION Date of Sale: 01/06/08 Account l 9800 247480 1 L Invoice: 901934 StorelGt Y. 1525/CAR ME� IN I I P.O. /JOB: Buyer: EDEDUWA EDDIE S.K.U. L L 1L 4 DESCRI QUANTITY UNIT PRICE EXT. PRICE 000000000067230 FLAT TOP THRESHOLD- AL UMIN 2.00 EA 8.14 16.28 0000000000201- 15 =3/4 "BLACK -IRON CAP- 2.00 EA 0.73 1.46 000000000074775 TAPCON-DR BIT 3 /16X4 -0' 1.00 EA 4.97 4.97 000000000146449_j F ONE EP °G 011 SEAL 2.00 EA 8.97 17.94 000000000178829 LONG,,HANDLE °STAINLESS STE�- 1.00 EA 4.18 4.18 I a o M I 1 Subtotal: 51:80 1 Tax: 0.00 Balance Due: 51.80 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 01/08/08 Account: 9800 247480 1 Invoice: i 915528 Store /City: 1525 CARMEL, IN P.O. /JOB: 0 Buyer: EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000228286 FLOOR /CEILING PLATE 1 1/4 1.00 EA (3.76) (3.76) Subtotal: (3.76) Tax: 0.00 Balance Due: (3.76) Continue- 5879 0002 001 07 PAGE 6 of 13 COLR649A 81648 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 involces 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. Uneppiled 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 ea„ -SERVICES Secondary Account: 9800 247480 1 Statement Date: 01/25/08 Page: 6 of 12 Mail Payments to: LO WE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 01/08/08 Account: 9800 247480 1 Invoice: 902691 Store/City: 1525 CARMEL, IN P.O. /JOB: NO Buyer: EDEDUWA EDDIE 0 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000020627 TS 13/8" CARBIDE HOLE SA 1.00 EA 15.94 15.94 000000000245559 WAX RING WITH SLEEVE (W /B 2.00 EA 3.14 6.28 000000000058849 FLOOR &CEILING PLATE 1/21P 4.00 EA 2.16 8.64 000000000054164 4 1/2" X 6" BROWN FELT PA 2.00 EA 3.79 7.58 000000000025113 3/8 "C X 12" SS TOILET SUP 2.00 EA 3.68 7.36 000000000054075 3/4" BROWN FELT PADS HD 1.00 EA 3.28 3.28 000000000035172 4 IN (,FITTING BRUSH 1.00 EA 9.98 9.98 000000000228286 FLOOR/CEILING PLATE 1 1/4 3.00 EA 3.76 11.28 00000 FLOOR/CEILING PLATE -1 -112 1.00 EA 3.76 3.76 '000000000058680 FLOOR &CEILING TLAP E 3%41 2.00 EA 2.16 4.32 000000000058680 FLOOR &C EILING PLAT 3/4 I 1.00 EA 2.16 2.16 Subtotal: 180.58 s I max X0.00, Balance Due: 80.58 Mail Payments to: LOWE'S l_�- ATLANTA, GA 30353 -0954 CARMEL CLAY COMMURICATION �l 1 Date of Sale: 01/08/08 Account 98002474801 L_ f Invoice: 915527 Store /City: CA 25' /RM EN IN�� -i P.O. /JOB: 0 (Buyer EDEDUWA EDDIE 1 iF LS.K.U. �l DESCRIPTION �_��1 QUANTITY UNIT PRICE EXT. PRICE 00000000 FLOOR/CEILING PLATE 1 1/4� j 1.00 EA 3.76 3.76 Subtotal: 3.76 Tax: 0.00 Balance Due: 3.76 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 01/09/08 Account: 9800 247480 1 Invoice: 914454 Store /City: 1191 NOBLESVILLE, IN P.O. /JOB: NNE Buyer. EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000193418 PREMIX THINSET MORTAR WHI 1.00 EA 1638 16.38 I Subtotal: 16.38 Tax: 0.00 Balance Due: 16.38 H I I I I Continue- 5879 0002 001 07 PAGE 7 of 13 I COLR649A 81648 V i i 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 ®aye �nvoices 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 i a I SERVICES Secondary Account: 9800 247480 1 Statement Date: 01125/08 Page: 7 of 12 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 01/09/08 Account: 9800 247480 1 Invoice: 914042 Store /City: 1525 CARMEL IN P.O. /JOB: BROOKSHIRE Buyer: EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000240928 6X6 SILVER SEA GREEN BULL 4.00 EA 1.78 7.12 Subtotal: 7.12 Tax: 0.00 Balance Due: 7.12 Mail Payments to: LOWE'S P.O. BOX 530954 j GA 30353 -0954 CARME Date of Sale. 01/09/08 Accou 1=_9800 247480 1� I Invoice: 913192 Store /City: 1525 /CARMEL, IN J- P.O. /JOB: BROOKSHIRE Buyer ;J HIGGINS BOB S.K.U. I I DESCRI�PTIONI QUANTITY UNIT PRICE EXT. PRICE l I I� 000000000249463 60W DOUBLE =LIFE SOFTWHIT 1.00 EA 3.98 3.98 P_ I i -4j i 000000800,155413 ",__,PERMANENT MARKER TWIN TIP I 1.00 EA 5.87 5.87 a 000000000134000 16PC MET FLEX GEA J� j 1.00 EA 49.96 49.96 /Subtotal: 59.81 Tax: 0.QQ] Balance Due: 59.81 I I aMail= Payments4o: LOWE i P:07 BOX 530954�t�t,�` i i (ATLANTA GA 3 0353 -0954 QCARMEL,CLAY Date of Sale: 01/09/08 Account`: I- 9800 t Invoice: 914040 Store /City: 1525 CARMEL IN P.O. /JOB: 0 Buyer: EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000240928 6X6 SILVER SEA GREEN BULL 4.00 EA 1.78 7.12 Subtotal: 7.12 Tax: 0.00 Balance Due: 7.12 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 01/09/08 Account: 9800 247480 1 Invoice: 914041 Store /City: 1525 CARMEL, IN P.O. /JOB: 0 Buyer: EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000240928 6X6 SILVER SEA GREEN BULL 4.00 EA (1.78) (7.12) Subtotal: (7.12) Tax: 0.00 Balance Due: (7.12) Continue- 5879 0002 001 07 PAGE 8 of 13 COLR649A 81648 E 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 �nvooces 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. UnapplIfied Payments Add ustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. a I I I SERVICES Secondary Account: 9800 247480 1 Statement Date: 01/25/08 Page: 8 of 12 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale. 01110108 Account: 9800 247480 1 Invoice: 915607 Store /City: 1525 /CARMEL, IN P.O. /JOB: NONE Buyer: EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000050414 SANDED PF GROUT10#GREY 15 2.00 EA 4.78 9.56 Subtotal: 9.56 Tax: 0.00 Balance Due: 9.56 Mail Payments to: LO WE'S P.O. BOX 530954 m v %,ATLANTA, GA 30353 -0954 CARMEL CLAY_COMMUNICATION Date of Sale: 01/11!08 Account 98002474801 Invoice: 914482 �StorelQty 15251CARMEL,IN' P.O. /JOB: 0 I Buyer; mEDEDUWA EDDIE 1 FBI S.K.U' E I DESCRIPTION, QUANTITY UNIT PRICE EXT. PRICE e 1 i Y #t O 000000000060700 f r 4 X48' TPR CHOCOLATE WALL 2.00 EA 2.48 4.96 r !000000000016389, 4X20 ALMOND WALLBASE ,1 2.00 EA 17.43 34.86 -0 00000 0001 41378 OZ WALL BASE'ADHESIVE, 2.00 EA 2.77 5.54 _.m _m 000000000183261 ��N -CIR BATHROOM KITCHE'N 1.00 EA 4.48 4.48 j (gZ6d00000005EV9 FLOOR &CEILING PLATE 1/21P 2.00 EA 2.16 4.32 OO�Og0000010920 INSTANT CHANGE UTIC TY-'kN 1.00 EA 8.98 8.98 000000000141353 AC RYLIC ADHESIVES SPREADE t 1.00 EA 3.27 3.27 �D 000000000040542 100 PK LATEX DISPOSABLE G� 1.00 EA 8.98 8.98 Subtotal j x,,75.39 tr.y� Tax 0 00 Balance Due: 75.39 iw°� "l.i ,F �^:,�x�'; ;"If „�.re. 1= t �..aw�� 1 Bea =r'i s, t'�w�w Mail Payments to: LO W E'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 01/14/08 Account: 9800 247480 1 Invoice: 940386 Store /City: 06351 INDIANAPOLIS, IN P.O. /JOB: NA Buyer: EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE I 000000000282888 3116" X 6" PERCUSSION MAS 1.00 EA 9.97 9.97 000000000065842 MPB1935 WALL DOOR STOP PE 4.00 EA 4.76 19.04 I Subtotal: 29.01 Tax: 0.00 Balance Due: 29.01 I H Continue- 5879 0002 001 07 PAGE 9 of 13 COLR649A 81648 I I l Definitions Payments Received: Money received and posted to the account since the previous billing period. Current �nvouoes 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. 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 I I Commercial SERVIM Secondary Account: 9800 247480 1 Statement Date: 01/25/08 Page: 9 of 12 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 01/16/08 Account: 9800 247480 1 Invoice: 902903 Store /City. 1525 CARMEL, IN P.O. i JOB: NONE Buyer: EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000022651 1.5" PVC MALE ADAPTER 10 1.00 PC 0.57 0.57 000000000022654 1.5" PVC STIR MALE ADPTR 4.00 PC 1.13 4.52 000000000023285 1.5" PVC FEMALE ADAPTR 1 4.00 PC 0.77 3.08 000000000044921 1.75 OZ NO. 5 THREAD SEAL 1.00 EA 3.40 3.40 000000000256098 1 112" X 2' PVC SCH 40 SO 1.00 PC 1.87 1.87 000000000024313 1 -1/4 POP UP COMPLETE ASS 2.00 EA 5.94 11.88 Subtotal: 25.32 L Tax: 0.00 Balance Due: 25.32 �Ma Payments LOWE'S d y y P b. BOX�"a530954' iii ATLANTA 4 GA 3035S-0054 La� ELCLAY COMMUNICATION r Date ofSafe. 01116/08 CARM�� Account 9800 247480 1 Invoice: 902870 Store /City 1525 CARMEL IN �D P.O. /JOB: NO Bu er EDEDUWA y ;`S.K U DESCRIPTION P QUANTITY UNIT PRICE EXT, PRICE 000000000025100 �Lj 3 /8aC X 12SS FAUCET SUP �I 4.00 EA 3.64 14.56 000000000077929` 27 SQUARE WINDSOR PED BA 2.00 EA 41.00 82.00 m_. UAR 000000000077870, as- 27 SQUARE WINDSOR PED LAr a 1.00 EA 78.00 78.00 ate i r �1 of 1000000000077870 4 r 127,"rSQUARE WINDSOR PED LA 1.00 EA 78.00 78.00 000000000024650 1 1/20R 1 1/4�X 12 P 4.00 EA 2.44 9.76 000000000044236 t 1 BAR 2 HDL 4 METAL Y LE r# 2.00 EA 44.00 88.00 Subtotal: 350.32 Tax: 0.00 Balance Due: 350.32 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 01/17/08 Account 9800 247480 1 Invoice: 999465 Store /City: 1525 CARMEL, IN P.O. /JOB: NO Buyer: EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000132452 40W 4'T12 CW PLUS CVP 10 2.00 EA 17.98 35.96 000000000173865 2 12" CARBIDE GRIT HOLES 2.00 EA 10.77 21.54 000000000261820 TRIPLE GRIP #10 SCREWS 1.00 EA 10.78 10.78 000000000046423 SPRING TOGGLE BOLT 1/8X3 1.00 EA 1.77 1.77 000000000046281 WALL DRILLER NYLON 98USC 1.00 EA 11.23 11.23 000000000023212 1G MIDI PL 10PK PJ8V -CP -L 1.00 EA 2.88 2.88 000000000024270 15A SPEC RECEPT 10PK BR15 1.00 EA 14.31 14.31 000000000093136 15A SPEC RECEPT BR15V -SP- 2.00 EA 1.79 3.58 Continue- 5879 0002 001 07 PAGE 10 of 13 COLR649A 81648 0 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invokes Returns: New purchases and credits given for merchandise returned since the previous billing period. (fast ®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 Q I I Commercial ,SEK MM Secondary Account: 9800 247480 1 Statement Date: 01/25/08 Page: 10 of 12 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000070700 1G RECEPT PLATE 2132V -SP- 3.00 EA 0.19 0.57 000000000065251 8 X 1 -12 PH FL BRS WOOD 1.00 EA 6.28 6.28 000000000071619 #8 BRASS FINISHING WASHER 2.00 EA 0.88 1.76 000000000024622 1 -12 X 1 -1/4 POLYWASHER 2.00 EA 1.24 2.48 000000000070662 3G SWITCH PLATE 2141V -SP- 1.00 EA 0.71 0.71 000000000070647 2G MIDI SW PL PJ2V -SP -L 1.00 EA 0.88 0.88 000000000233041 PAR 30 STEPTRACK WHITE 1.00 EA 7.99 7.99 000000000163697 (82409)2LT. 4' RESIDENTIA 22.00 EA 16.63 365.86 000000000027172 2X4X10 TOP CHOICE SPF 40.00 EA 2.55 102.00 000000000028349 2X4X12 TOP CHOICE SPF 5.00 EA 3.29 16.45 000000000077671 2X4X12 ACO TOP CHOICE THE 5.00 EA 4.97 24.85 000000000011731 GYPSUM 4X10 1/2 IN REGULA 20.00 WB 7.11 142.20 000000000011738 GYPSUM FS 012 5/8 IN TYP 10.00 WB 10.49 104.90 000000000184372 -i: 61 D'HG COMMON NAIL 30# BU 1.00 EA 41.43 41.43 000000000069261 NAIL COMMON.GALV 5 LB 8 D 1.00 BO 10.97 10.97 00000 ALL PURP GRAVE 50 :LB= 3.00 EA 3.62 10.86 =000000000000002 DELIVERY FEE 1.00 EA 50.00 50.00 Subtotal: 992.24 n Tai( -�O OO Balance Due: 992.24 Mad Payments to: P.O. BOX' 530954- ATLANTA GA =3= 0353 -0954 I G EL CLAY COMMUNICATION- Date of Sale: 01/22/08 j ALccountf 9800 2474801 j i 1 Invoice: 918010 Store/City: .1525 CARMEL, IN L 1! I 4�� P.O. /JOB: BROOKSHIRE °Buye EDEDUWA= EDDIE C S K.0 DESCRIPTIOW`' �C� QUANTITY UNIT PRICE EXT. PRICE 4 000000000233~04411 1 t PAR 30 STEPTRACK 1.00 EA (7.99) (7.99) Subtotal: (7:99) Tax: 0:00 Balance Due: (7.99) Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 01122/08 Account: 9800 247480 1 Invoice: 902703 Store /City: 1525 CARMEL, IN P.O. /JOB: BROOKSHIRE Buyer: EDEDUWA EDDIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000040684 24X24 CEILING PANEL FASH' 8.00 CT 28.02 224.16 000000000246454 12" X 6' LINEN SHELF 3.00 EA 6.28 18.84 000000000069781 70" WHITE FAST TRACK 2.00 EA 8.98 17.96 000000000067206 6" R40 150W REFLECTOR CLE 8.00 EA 15.72 125.76 000000000068356 PHILLIP WOOD SCREW 8X2 -1/ 1.00 EA 4.33 4.33 H 000000000074997 WINGNUT YELLOW 25 BAG GB 2.00 EA 1.87 3.74 000000000053140 J/H 2" SAFE RELEASE PAINT 1.00 EA 6.27 6.27 000000000246465 12" FASTTRACK BRACKET 10.00 EA 3.13 31.30 000000000109384 3X9 EMPLOYEES ONLY 2.00 EA 3.56 7.12 Continue- 5879 0002 001 07 PAGE 11 of 13 COLR649A 81648 I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current �nvoaoes 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. Unappfued Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. a I I c«u�re:a� SERVICES Secondary Account: 9800 247480 1 Statement Date: 01/25/08 Page: 11 of 12 Mm S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000156542 FS 6 X 3/8" MASONRY BIT 1.00 EA 3.22 3.22 000000000012363 SCRATCH AWL 1.00 EA 4.28 4.28 000000000260948 GL VALSPAR DRYWALL PRIMER 1.00 EA 10.78 10.78 000000000040237 GL VALSPAR INT S/G WHT 8.00 EA 22.48 179.84 Subtotal: 637.60 Tax: 0.00 Balance Due: 637.60 0 Mail Payments to: LO W E'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 01/22/08 Account: 9800 247480 1 Invoice: 907606 Store /City: 1525 CARMEL IN P.O. /JOB: BROOKSHIRE Buyer: HIGGINS BOB S.U.-_ t DESCRIPTIONS QUANTITY UNIT PRICE EXT. PRICE 000000000234729 DRYWALL SCREW`1 5/8 #5 (6 1.00 BO 19.43 19.43 c X 000000000225847 3" PGP STAR DRIVEGRNSCR 1.00 EA 8.48 8.48 000000000157789 E ZUNI �LOK YELLOW' GBH) 3 1.00 PK 8.97 8.97 000000000092482 C 15A SPEC RECEPT.BR15W SP= 2.00 EA 1.99 3.98 000000000072599 15A SPEC RECEPT CRISW SP' i 2.00 EA 1.58 3.16 0 00000000012018 _15A_1-POLE-CIRCUIT- BREAKE" 2.00 EA 1.68 3.36 000000000130776 �m 24CI SBLUE_CEILING BOX 000000000070160 =14f3 NMIWG 250' INDOOR CP 1.00 EA 66.00 66.00 0000000001 "19841..,, �KOBALT HO.UTILITY KNIFE I 1.00 EA 5.98 5.98 000000000129724 22CISB 1GAN�G NEWuW R4 6.00 EA 0.76 4.56 X99 9 19 SMof5I. 129.86 Tax 0:00 Balance Due: 129.86 MaiWayments ta-�- �t LOWE'SJ- it L BOX- 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 01/23/08 Account: 9800 247480 1 Invoice: 1 914217 Store /City: 1525/CARMEL, IN P.O. /JOB: BROOKSHIRE Buyer: HIGGINS BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000149838 R13 FACED 23 "X93" 148.54S 1.00 PK 54.67 54.67 000000000036444 6 "X60" GALV PIPE 1.00 EA 7.36 7.36 000000000246468 16" FASTTRACK BRACKET 2.00 EA 5.48 10.96 000000000045094 WALLDRILLER MEGAPACK #8 1.00 EA 22.48 22.48 000000000065511 5/16" T50 STAPLE 1250CT 1.00 EA 2.67 2.67 000000000011745 GB PROFORM LITE 4.5 GAL 1.00 EA 11.61 11.61 000000000070972 1G 18CI PVC NEW WORK BOX 2.00 EA 0.25 0.50 000000000036412 6X6X6 90 TEE 1.00 EA 10.57 10.57 000000000036414 10X6X6 STIR REG BOOT 1.00 EA 7.31 7.31 000000000011752 JOINT TAPE GYP 500' ROLL 1.00 EA 3.12 3.12 000000000137500 WHT END CAPS 2 1.00 EA 2.58 2.58 Subtotal: 133.83 Tax: 0.00 Balance Due: 133.83 Continue- 5879 0002 001 07 PAGE 12 of 13 -R-A 81648 ®efinidons Payments Received: Money received and posted to the account since the previous billing period. Current pnvoioes 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. Unapppied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. a SERVES Secondary Account: 9800 247480 1 Statement Date: 01/25/08 Page: 12 of 12, Mail Payments to: LO W E'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 j CARMEL CLAY COMMUNICATION Date of Sale: 01/24/08 Account: 9800 247480 1 Invoice: 901144 Store /City: 1525 CARMEL, IN P.O. I JOB: BROOKSHIRE Buyer: EDEDUWA EDDIE j S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000026068 16X581/8 "DOOR 1 /2 "BEV 2.00 EA 19.86 39.72 000000000232834 DRP MINI STRAIGHT WH TRAC 2.00 EA 2.93 5.86 000000000287398 FABRIC UPHOLSTERY CLEAN 6.00 EA 5.98 35.88 000000000197434 1/8" CLIPS AND SCREWS 2.00 EA 2.46 4.92 000000000069008 65W BR30 FLOOD RESIDENTIA 2.00 EA 17.98 35.96 000000000149187 16OZ REMOVER GOOF -OFF 1.00 EA 4.98 4.98 000000000233045 i 3LT�PAR30 STEPTRACK WHITE 4.00 EA 29.68 118.72 000000000120722 20X25X4 ALLERGEN REDUCE F 2.00 EA 29.97 59.94 000000000249947-- (76510) 60W SOFT WHITE8P 6.00 EA 1.98 11.88 Subtotal: 317.86 L 00 71 j Balance Due: 317.86 Mail PaymI ntjto: I ILOWE'S_J' L BOX 530954 f ti ATLANTA, GA Fun _i CARMEL CLAYCOMMUNICATION- Date of Sale: 01/24/08 Icco unt 9800 247480 1 Invoice: 914361 ty Ci 1525 (CARMEL N' P.O. /JOB: BORKSHIRE Buyer. HIGGINSBOBjj I S:K:U DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE FI I i° OOOOD0000149838 RI3TkED 23 "X93_148.54S 'l 2.00 PK 54.67 109.34 00000000002 6'X36" GALV PIPE 1.00 EA 6.47 6.47 L 7 I C i 000000000057 677 1 #6X1/ SLHEXWASH F AP STU e 1.00 EA 0.98 0.98 Subtotal: 116.79 Tax: 0.00 Balance Due: 116.79 H I I I 5879 000Z 001 07 PAGE 13 of 13 i COLR649A 81648 I i I 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 �nvoicces 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. Unappliedl Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. IVII a Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE LVQ:UCHER 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 00352387 Purchase Order No. Lowe's PO Box 530954 Terms Atlanta GA 303553 -0954 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 3 6 3, 7 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 00352387 IN SUM OF Lowe's PO Box 530954 Atlanta GA 303553 -0954 3303. -9 ON ACCOUNT OF APPROPRIATION FOR qD /a 8 9 p� V? D Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 0� 3303 79 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 200? t ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund