166784 12/10/2008 a 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: $1,256.95
ATLANTA GA 30353 -0954
CHECK NUMBER: 166784
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1205 4238900 98002347056 1,256.95 OTHER MAINT SUPPLIES
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Commercial
SERVICES
Account: 9800 234705 6 Statement Date: 11/25/08 Page: 1 of 5
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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 -CO M.
CITY OF CARMEL INDIANA 58416
e: 10/27/08
ATTN ACCOUNTING
ONE CIVIC SQUARE 909463
CARMEL, IN 46032 -2584 GROUNDS
%NTITY UNIT PRICE EXT. PRICE
Customer Service Online at www.lowescredit.com
1.00 EA 16.97 16.97
This account is not registered.
The authentication cod;a..-•is.: S2SQC650 Balance Due: 16.97
I Account Summary I
a �F�— ct7
I 1 G003.89 11IO7I08
Current Invoices Returns
II 914533
e 1 X 30 Days Past Due
$10.00 CHRISTMAS LIGHTS
131 -60- Days -Past -Due $0.00 ENTITY UNIT PRICE EXT. PRICE
Over Days Due 0.00
60 D Pas
s 200 EA 397 794
3.00 EA 17.97 53.91
Unappliecl Payments &&Adjustments $(164.63)
Balance Due: 61.85
$`839.
Statement Balance
1
11/13/08
914903
GAZABO
NTITY UNIT PRICE EXT. PRICE
8.00 EA 12.98 103.84
Send payments to: Send Inquiries Balance Due: 103.84
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
__j 11/14/08
914286
CHRISTMAS H
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 �TITY UNIT PRICE EXT. PRICE
on any day other than a business day, at the address above, will be credited on the next
j business day. If the payment Is made at a location other than such address, credit may be 9.00 EA 4.97 44.73
delayed. 1.00 EA 5.97 5.97
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5879 0025 001 07 PAGE 1 of 5
1LR649A 58416
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 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 AdDustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Commercial
SERVICES
Account: 9800 234705 6 Statement Date: 11/25/08 Page: 4 of 5
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000139329 3 GIFTWRAP ROLLS WIBOWS 2.00 EA 9.97 19.94
000000000294591 40" WHIMSICAL ASSORTED 90 1.00 EA 3.97 3.97
000000000294589 36" DOOR FOIL ASSORTED 21 2.00 EA 2.97 5.94
000000000031808 33" BLUE /SILVER BEADED SP 10.00 EA 3.97 39.70
000000000092040 10'16/3 OUTDOOR CORD GRE 2.00 EA 4.98 9.96
000000000047643 150MM BLUE /SILVER SHATTER 8.00 EA 3.97 31.76
w Subtotal: 161.97 Tax: 0.00 Balance Due: 161.97
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Mail Payments to: LOWE'S
P.O. BOX 530954
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ATLANTA, GA 30353 -0954
CITY OF CARMEL INDIANA i Date of Sale: 11118/08
Account: 9800 2347056' Invoice: 914102
Store /City:- IN P.O. I JOB:
Buyer r LINDENMAYER GARY
s S.K.U. DESCRIPTION I I QUANTITY UNIT PRICE EXT. PRICE
000000000061409 DELUXE BOW -RED W/FOINSETT 3.00 EA 5.37 16.11
1 1
000000000102532 I DELUXE BOW CREAM W /GOLD B 6.00 EA 5.37 32.22
io 00000000 i l TRADITIONAL BOW -RED P01!� 1.00 EA 3.57 3.57
000000000023011 METALLIC CHRISTMAS TREE T 2.00 EA 13.47 26.94
000000000081999 100FT 24 GA FLORAL WIRE 1 2.00 EA 1.78 3.56
000000000016090 JH 1 3 /8" SILVER OR 1.00 CR 0.87 0.87
000000000137377 f 10Y6S WIRED RIBBON'ASST r 5.00 RO 4.47 22.35
000000000106245 I J! J _10YDS RED THEME RIBB 4__ L 5.00 RO 4.47 22.35
000000000159878 GOLD- CURLY TING TING_ 2.00 EA 4.47 8.94
000000000159243 NAM
1 SHATTERPROOF ORENTS AS 2.00 PC 11.67 23.34
1 1 �1
000000000074120 a i 112PK SHATTERPROOF AM
ORNEN 2.00 SE 6.27 12.50
kt T t
0000000001417 1 1 k "106PC SHATTERPROOF RED OR 1.00 EA 26.97 26.97
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 199.76 Tax: 0.00 Balance Due: 199.76
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
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CITY OF CARMEL INDIANA Date of Sale: 11/19/08
Account 9800 234705 6 Invoice: 914483
Store /City: 1525 CARMEL, IN P.O./JOB: CHRISTMAS LIGHTS
Buyer: FORCE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
I
000000000238634 1 GNG VERT /HORZ 1611 IN -U 4.00 EA 8.97 35.88
000000000211390 TWR TAMPER &WEATHER GFCI R 4.00 EA 17.97 71.88
Subtotal: 107.76 Tax: 0.00 Balance Due: 107.76
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5879 0025 001 07 PAGE 4 of 5 iCOLR649A 58416
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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 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.
UnappHed Payments Ad ustments; Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Comma► W
SEBV1M
Account: 9800 234705 6 Statement Date: 11/25108 Page: 5 of 5
Mail Payments to: LOWE
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL INDIANA Date of Sale: 11/20/08
Account: 9800 234705 6 Invoice: 914583
Store /City: 15251 CARMEL, IN P.O. JOB CHRISTMAS
Buyer: VETOR -CLARK KRISTI
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
w 000000000050696 27" BRAWNY RUNNER SMOKE S 1 72.00 LF 1.97 141.84
000000000242113 50'12/3 OUTDOOR CORD 5.00 EA 3292 164.60
Subtotal: 306.44 Tax: 0.00 Balance Due: 306.44
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Mail Payments to: ,L�OWFS
P.0 BOX 530954
r ATLANTA:GA 30353 0954
5 0TY F CARMELlNDIANA Date of Sale: 11/24108
�Accou tt F 9800 2347056 Invoice: 1 914729
Store/City:
INl i P.O. I JOB: C2
15251�CARMEL
�B,uyer; i FORCE JASON
I1 S K I L L� IJDESCRIPTION ~'F i I QUANTITY UNIT PRICE EXT. PRICE
I
I, 000000000023325 4 FVGMACEAAPTER 109 e 4.00 PC 6.73 26.92
31000000000023838 4 X10 S40 PVC DWV CELLCOR 2.00 PC 9.19 18.38
Subtotal 45.30 u j Tax' 000 Balance Due: 45.30
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5879 0025 001 07 PAGE 5 of 5 ICOLR649A 58416
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Definitions
Payments Deceived: Money received and posted to
the account since the previous billing period.
i
Current Mv®ices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
i
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.
Unappliedl Payments Adjustments: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Him
e�Memiad
SERVICES
Account: 9800 234705 6 Statement Date: 10/25/08 Page: 1 of 4
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
CITY OF CARMEL INDIANA 48392 e: 10/01/08
ATTN ACCOUNTING 914981
ONE CIVIC SQUARE 0
CARMEL, IN 46032 -2584
4NTITY UNIT PRICE EXT. PRICE
1.00 EA 79.98 79.98
Customer Service Online at www.lowescredit.com
This account is not registered. Balance Due: 79.98
The authentication code -is: S6SQC35.0
F I r
Account Summary r_3
e: 10/17/08
o Current Invoices &Returns 297.06 918555
1 A GROUNDS
1`, -30 Days Past Due
31�60 Da s Past Due_ $;0.00 WITY UNIT PRICE EXT. PRICE
1.00 EA 9.98 9.98
Over60, Days Past Due
1.00 CR 8.94 8.94
Unapphed Payments 8< Adjustments `r i(499.93) 1.00 EA 10.97 10.97
1.00 EA 9.27 9.27
S 1. Statement Balance
(164.63
2.00 EA 13.59 27.18
3.00 EA 8.97 26.91
Balance Due: 93.25
10/17/08
0 y 918554
GROUNDS
(Fe's d payments to: Send Inquiries
(not payments) to: WITY UNIT PRICE EXT. PRICE
P.O. Box 530954 P.O. Box 2918 1.00 EA (9.98) (9.98)
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
Balance Due: (9.98)
For Customer Service: call 1- 866- 232 -7443
LW
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.
I' Continue-
5879 0022 001 07 PAGE 1 of 4
OLR649A 48392
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.
Gast 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.
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SERVICES
Account: 9800 234705 6 Statement Date: 10/25/08 Page: 4 of 4
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL INDIANA Date of Sale: 10/20/08
Account: 9800 234705 6 Invoice: 914794
Store)City: 1525 CARMEL, IN P.O. JOB: C2
Buyer: FORCE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
N 000000000209665 11/2 DOUBLE UNION BALL V 1.00 EA 15.94 15.94
000000000209644 1" DOUBLE UNION BALL V 1.00 EA 10.87 10.87
000000000209671 112" DOUBLE UNION BALL V 1 1.00 EA 4.94 4.94
000000000023852 1" SCH40 COUPLING 429010 2.00 EA 0.38 0.76
000000000023849 1/2" SCH40 COUPLING 42900 2.00 EA 0.21 0.42
000000000023901 1:..1/2° SCH40 COUPLIN, 429 1.00 EA 0.63 0.63
000000000022909 -,'--',-2 X :V�SCH40 BUSHING 437 1.00 EA 1.07 1.07
000000000023908 2 "SCH40 TEE:401020 2.00 EA 2.33 4.66
_w, 00239 2 Xd' 1/2" SCH40 BUSHING 1 1.00 EA 1.43 1.43
000000000023922
00000001)0022910 2 Xe1(2° SCH40 BUSHING 4 I I 1.00 EA 1.17 1.17
000000000023904 2 SCH40 ADAPTER 436020 1.00 EA 1.07 1.07
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00000000023910 I 2 SCH40 EL80W 406020 1.00 EA 1.57 1.57
1 1 II
g Subtotal: 44:53 °Tax. �0.00� Balance Due: 44.53
Mail Pa
P O BOX 530954
i ATLANTA; GA 30353 0 1
'CIT_Y INDIA Date of Sale: 10/21/08
Account;: X9800;2347056 Invoice: j 902425
�Stor'kh:� 15251;CARMEL „IN P.O. /JOB: XMAS LIGHTS
Buyer e BURKE RAPHAEL'
S.K.U. -_a DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000238634 1 GNG VERT /HORZ 16/1 IN -U 5.00 EA 8.97 44.85
Subtotal: 44.85 Tax: 0.00 Balance Due: 44.85
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL INDIANA Date of Salle: 10/22/08
Account: 9800 234705 6 Invoice: 913490
Store /City: 1525 CARMEL, IN P.O. JOB: 0
Buyer: BARNESJEFFREY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000279286 50 PACK DRYWALL ASB BLADE 1.00 EA 14.97 14.97
000000000100979 EUROPRO SHARK CRDLESS 10. 1.00 BO 29.99 29.99
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Subtotal: 44.96 Tax: 0.00 1 Balance Due: 44.96
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5879 0022 001 07 PAGE 4 of 4 CGLR649A 48392
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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.
Bast 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.
Unappiuedl Payments Ad ustmraents: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
a
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
LOWes Purchase Order No.
Terms
Date Due
1OWM8 1 9O W3 Misc Items Description $iepert
(or note attached invoice(s) or bill(s))
11/13/08 914903 Misc Items $103.84
11/14/08 914286 Misc Items
1 V1 =8 914102 isc items 199.
11/19/08 91448131— Mose 'terns
11/24/08 914729 Misc Items $45.30
10/01/08 914981 Misc Items $79.98
isc ems
10191 902495 Mosr Items
10/22/08 913490 Misc Items 44.96
Total 256.95
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 fj(�./08/0g_WARRANT NO.
ALLOWED 20
PO Box 530954 IN SUM OF
.At anta GA 3
$1,256.95
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
g g o d Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1285 909463 389 bill(s) is (are) true and correct and that the
12285 514533 5S9 97 materials or services itemized thereon for
1205 914903 339 85 which charge is made were ordered and
.84 received except
.97
1205 9 14 102 tizu 76
1205 914486 389 76
1205 �114066 389 06.44
1205 914729 369 45.30
$79.98
1205 Ulbbbb 500 $93.25 20
1205 91 bbb4 89 $9.93
1205 9U2425 389 $44.85
Sign
12ub 913490 389 $44.96
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund