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203532 11/09/2011 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: $691.12 ATLANTA GA 30353 -0954 CHECK NUMBER: 203532 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 288.00 901327 2201 4237000 98000211684 108.31 902604 2201 4237000 98000211684 156.42 902889 2201 4237000 98000211684 64.94 910732 2201 4237000 98000211684 26.77 914151 2201 4237000 98000211684 46.68 914563 2201 4237000 98000211684 87.94 914623 2201 4237000 98000211684 -87.94 918741 I Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 10125111 Page: 1 of 5 E ney Bank etail Bank. Illllllrlllrrlrlllll llllrlrll Illlliri�lll�lllrirllllllrrr 17811 CITY OF CARMEL STREET ATTN AP UPGR 3400 W 131ST STREET CARMEL, IN 46074 -8267 I I I Customer Service Online at www.lowescredit.com This account is not registered. The authentication code �i SFFCC286 Account Balance Summary L $6 1.12 Current Invoices Re[urns 30 Day ast D� e 7 40 1 .60- Days- P_ast.D $10.00 o Ov 60 Days Past Due C7 $0.00 `Un Pa my ents B1Adjustments n 0.00 L C@- Stateme nt 7 Send payments to: 6-e Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 For Customer Service: call 1- 866 232 -7443 Purchases, returns, and payments made just prior to the statement date may not appear until the next month's statement. Any payments received after 5pm on any business day or on any day other than a business day, at the address above „will be credited on the next business day. If the payment is made at a location other than such address, credit may be delayed. -Continue 5879 0085 001 07 PAGE 1 of 5 I I I I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I I I co mmercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 10125/11 Page: 2 of 5 ACCOUNT ACTIVITY SERVICES Account Number: 9800 021168 4 Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount e 09127/11 914151 26.77 11/15/11 1525 NO CARMEL, IN 09/29/11 910732 64.94 11/15/11 1525 SHOP CARMEL, IN 10/04/11 902604 108.31 11/15/11 1525 00 CARMEL, IN 10/13/11 914623 87.94 11/15/11 1525 CITY SQUARE FO CARMEL, IN 10/17/11 901327 288:0 1�1 1525 TERRY.S TRUCK CARMEL, IN 10/18/11 91874.1 (87.94) 11/15/1.1\ \1525 CITYSQUAREFOUN IN I /18/11 902889 156.42 11/15/11 1525 CIVIC -SQ FOUNT CA RMEL, IN 10/24/11 914563 11/15/11 1525 --U f [$-46f681 ,�AR INJ Subtotal I 11 691 I L1 Past_Due &_Returns Date Invoice AO riigi (nlal1 Due D�ate /City Reference O D Ll LJ 08/31%11 915706 83:64_ 10/15/111525�CLOCKT' CARMEL 099 1 79139E �i7 10/ 15/1 12 �1 525�SHOP CARM Subto tal L U 97 Continue- 5879 0085 001 07 PAGE 2 of 5 I Definitions Payments Receiver!: 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 Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 10/25/11 Page: 3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET Date of Sale: 09/27/11 Account: 9800 021168 4 Invoice:' 914151 Store /City: 1525 /CARMEL, IN P.O. JOB: NO o Buyer: TOWNS ADAM j S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000139360 RUBBER GROMMETS 1 1/8X518 9.00 EA 0.99 8.91 000000000019846 HANDY BOX COVER, FLAT, KO 19.00 EA 0.94 17.86 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 26.71 Tax: 0.00 Balance Due: 26.77 Mail -Pa mentsto: LOWE S y P.O. BOX 530,954 n ATLANTA, G �'303533✓0954 CITY OF CARMEL STREET Date of Sale: 09/29111 Account I [9800 02116814 C Invoice: 910732 jSlore /City: 152 5 1 iCARMEL,.IN P.O. I JOB: SHOP If3uyer: BENTLEY JIM L S.K:U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000000167 ELECT H WIRE W'POUC1 1.00 EA 29.97 29.97 I .1 00000000015802 3 -j [D L __j B� IT -3! 8 G L L1.00 EA 34.97 34.97 Subtotal: C- 64:94 F 1 (0.00 -i Balance Due: 64.94 I 1 1 F_ I I l A 1 I /I If t1 -_lJ F-1 1 1 NI5illPay 'I P:O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET Date of Sale: 10104111 Account: 9800 021168 4 Invoice:' 902604 Store /City: 15251 CARMEL, IN P.O. JOB: 00 Buyer: HIGGIBOTHAM MATT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000007503 1X6X12 CEDAR BOARD 4.00 EA 16.98 67.92 000000000084284 2X1 2X10 TOP CHOICE #2 SYP 1.00 PC 8.02 8.02 000000000084710 2X12X12 TOP CHOICE #2 SYP 3.00 PC 10.79 32.37 Subtotal: 108.31 Tax: 0.00 Balance Due: 108.31 I I i Continue- 5879 0085 001 07 PACE 3 of 5 COLR649A 17811 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. 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 SERVICES Secondary Account: 9800 021168 4 Statement Date: 10125/11 Page: 4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET Date of Sale: 10/13/11 Account: 9800 021168 4 Invoice: 914623 Store /City: 15251 CARMEL, IN P.O. JOB: CITY SQUARE FOUNT Buyer: BAUMGART MARK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE n 000000000014801 GE 20A 1 -MODUL 1 -POLE GFI 2.00 EA 43.97 87.94 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 87.94 Tax: 0.00 Balance Due: 87.94 I Mail Payments to: �LOWE'S rya P�0 BOX 530954 ATLANTA, 3 0353 095 TY OF' RAC MEL 4 —CI STREET I Date of Sale: 10/17/11 rccounli 9800 021168 4 Invoice: 901327 1525 CARMEL, IN P.O. I JOB: TERRY.S TRUCK r. HOBBS JIM ��j S.K.0 L �J L DESCRIPTION f QUANTITY UNIT PRICE EXT. PRICE 00000000018 L.— KOBAUT F /S -D EE TRKBOX� 1.00 EA 288.00 288.00 Subto 288.00 Tax: 0.00 j Balance Due: 288.00 (Mail-Payments lo: =�P O 60X=530954 �1 IT 30353 -0954 CITY OF CARL STREET J Date of Sale: 10/18/11 Account 9800 021168 4� �l Invoice: 918741 �SlorelCily:�.1525 LCARMEL,.IN J P.O. JOB: CITYSQUAREFOUNTAI Buyer: BAUMGART MARK I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000014801 GE 20A 1 -MODUL 1 -POLE GFI 1.00 EA (43.97) (43.97) 000000000014801 GE 20A 1 -MODUL 1 -POLE GFI 1.00 EA (43.97) (43.97) Subtotal: (87.94) Tax: 0.00 Balance Due: (87.94) i H I Continue- 1 5879 0085 001 07 PAGE 4 of 5 COLR649A 17811 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. a r t Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 10/25/11 Page: 5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 i CITY OF CARMEL STREET Date of Sale: 10118/11 Account: 9800 021168 4 Invoice: 902889 Store /City: 1525 /CARMEL, IN P.O. JOB: CIVIC SO FOUNTAIN Buyer: BAUMGART MARK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000315350 20A TR &WR COMM RECEPTACLE 6.00 EA 6.15 36.90 000000000315348 20A TR WR GFCI RECEPT W 60 EA 19.92 119.52 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I Subtotal: 156.42 Tax: 0.00 Balance Due: 156.42 Mail Payments to: LOWE: S P.O ATLANTA; GA_303510954 rrAcwnt F C STREET I Date of Sale: 10124/11 I 9800 021168 4 00 Invoice: 914563 City: 1525 t CARMEL IN� I�I� P.O. JOB: BENTLEYIJIM S.K.U. (---�:DESC9IPTI5N1 C::�� QUANTITY UNIT PRICE EXT. PRICE L 0O0000 eFISTER CHROME,LAUNDRY_FA—__ i 2.00 EA 20.50 41.00 000000000140726 STANLEY-100'-METAL CHALK 1.00 EA 5.68 5.68 Sr 5670 PROMOTIONAL.DIS000NT� 1.00 EA 0.00 0.00 S�bto> 48I l im ��ITax;�0.00 �J Balance Due: 46.68 I I I I I I I 5879 0085 001 07 PAGE 5 of 5 COLR649A 17811 i I 0 Definitions i 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. a 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/01/11 $691.12 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 N ALLOWED 20 Lowe's IN SUM OF P. O. Box 530954 Atlanta, GA 30353 -0954 $691.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 42- 370.00 $691.12 1 hereby certify that the attached invoice(s), or 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 /Thursday, /November 03, 2011 I A Street Commissioner r ii Street CcT�tle ssio e Cost distribution ledger classification if claim paid motor vehicle highway fund