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Home My WebLink About204301 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $502.78 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 204301 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4342100 9802018533 18.98 POSTAGE 1093 4238000 9802018533 52.29 SMALL TOOLS MINOR E 1093 4238900 9802018533 43.65 OTHER MAINT SUPPLIES 1093 4350100 9802018533 115.37 BUILDING REPAIRS MA 1096 4238000 9802018533 41.67 SMALL TOOLS MINOR E 1125 4235000 9802018533 216.96 BUILDING MATERIAL 1125 4238000 9802018533 13.86 SMALL TOOLS MINOR E n Commer SERVICES Secondary Account: 9800 201853 3 Statement Date: 11125111 Page: 1 of 7 Effective October 1, 2011, GE Money Bank changed its name to GE Capital Retail Bank. CARMEL CLAY PARKS RECRE 2218 ATTN AP 1411 E 116TH ST CARMEL, IN 46032 -3455 i Customer Service Online at www.lowescredit.com This account is already registered. See your Online Admin%to get a User ID Password Account Balance Summary F i ices urn Current Invoices I R et $1526.42 i 1 -30 Days P! st Due J 1 I LL 0.00 131-60- Days Past- Due 0.00 (Over 60 D ays Past Due L- i 0.00 L Una0 lied Payments& Adjustments, G O u L- J L-aL —i a L :J ��L i $0.00 Statement Balance i r 526.42 C L___i p t. NOV 3 0 2011 Send payments to: 7 o-n Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 ffi=nl For Customer Service: call 1- 866- 232 -7443 LIVAE Purchases, returns, and payments made just prior to the statement date may not appear until the next months 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 7 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. t iI.SJ!J#� Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 11125111 Page: 3 of 7 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 10/27/11 Account 9800 201853 3 Invoice: 902562 o Store /City: 1525 /CARMEL, IN P.O. I JOB: M00590 i Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000309004 4 -1/2" ZINC DOUBLE HASP 1.00 EA 5.82 5.82 000000000059075 HEX LAG SCREW 3 /8X 1 -1/ 24.00 EA 0.24 5.76 000000000063308 FLAT WASHERS 24.00 EA 0.04 0.96 Subtotal. 12.54 Tax: 0.00 i Balance Due: 12.54 Mail- P ent s to:� LOWE'S P.O. BOX 530954 B RTLAN 30353 -0954 CARMEL CLAY PA I RKS &RECRE B Dale of Sale: 10/28/11 Account I L9800 201853 3 I I Invoice:' 902747 Store /City_1525 CARMEL), IN� P.O. I JOB: NO Buyer: BUSH MATTHEW S K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 0000)(0000041222 GAL 356PRM FL /CRP 1.00 EA 11.31 11.31 I /1 ll If 71 n f 1 1 00000000`35000� 8 IN 1B�NTERS T� OOL� PG O 1.00 EA 7.95 7.95 -000000000033639 PRECISION =COMP :LINOLEUM K 1.00 EA 3.69 3.69 C 00(0000001000197-765 0 0211 ROUND COR EN R SLOT DETOT DETBL'A� 1.00 EA 2.26 2.26 D PERSONNA BLUE THUND CARPE 1.00 EA 9.10 9.10 00 ��HM10-24X2-1/2)STLIFLATHD B 1.00 BA 0.93 0.93 0 000000000246683 1/8 "X3/32 X1/8' U-NOTCH -D 1.00 EA 3.40 3.40 000000000041863 2 1/2" ANGLE WOOSTER 1.00 EA 12.61 12.61 000000000324742 4" PLASTIC PUTTY KNIFE 1.00 EA 1.04 1.04 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 52.29 Tax: 0.00 Balance Due: 52.29 i f Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Dale of,Sale: 11/02/11 Account: 9800 201853 3 Invoice: 914937 Store /City: 1525 CARMEL. IN P.O. I JOB: FITNESS Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000267938 REAL ORG 50LB FLIP UP TOO 4.00 EA 5.91 23.64 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 23.64 Tax: 0.00 Balance Due: 23.64 Continue- 5879 0085 001 07 PACE 3 of 7 COLR649A 2218 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 1 Comm SERVICES Secondary Account: 9800 201853 3 Statement Date: 11125/11 Page: 4 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 11/02111 Account 9800 201853 3 Invoice: 914936 Store /City: 15251 CARMEL, IN P.O. I JOB: 4684 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE r 000000000219635 10 OZ ALEX ULTRA ALMONG 2.00 EA 4.11 8.22 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 8.22 Tax: 0.00 Balance Due: 8.22 MailPayments,o -LOWEIS P-'0. BOX 530954 ATLANTA, GA 30353 -0954 -CARMEL CLAY PARKS RECRE Date of Sale: 11114111 Account 9800 201853 3 Invoice: 902441 y Store/City: 1525 /,CARMEL, IN n P.O. JOB: 00 Buyer: l BUSH MATTHEW I �I F�= S.K.0 I I I DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000040353 11 "PLASTIC TRAY LINER 4.00 EA 0.94 3.76 0 0000000030580 1 9 -3/8" BLU ROLLER WOOSTE 2.00 EA 3.38 6.76 000000000205706 3-P6- KIT WOOSTER 1.00 EA 5.67 5.67 00 0000000.155670, P 1.00 EA 0.00 0.00 l 1 U LJ U� N a] �Subfotal: O 16 19 Tax: 0.00 Balance Due: 16.19 Mail P nts to:] j LOWE'iS �1 NTA 0954 J L ATLANTA�GA_30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 11/14/11 Account: 9800 201853 3 Invoice: 914923 Store /City: 15251 CARMEL, IN P.O. JOB: 4684 Buyer: BUSH MATTHEW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000302990 3" AUDIO Y CABLE RCA PLGS 6.00 EA 4.55 27.30 000000000302815 'Y' ADAPTER /2RCA 3.5PLU 3.00 EA 4.14 12.42 000000000010165 CAMPBELL UTILITY CHAIN( +3 3.00 FT 0.65 1.95 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0,00 Subtotal: 41.67 Tax: 0.00 Balance Due: 41.67 I H Continue- 5879 0085 001 07 PAGE 4 of 7 COLR649A 2218 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 I1S_L'!1.�71 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 11/25/11 Page: 5 of 7 Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 11114/11 Account 9800 201853 3 Invoice: 902440 Store /City: 15251 CARMEL, IN P.O. JOB: 00 Buyer: BUSH MATTHEW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 41 000000000225617 12" X 100' BIG BUBBLE WRA i 1.00 EA 18.98 18.98 000000000155670' PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 18.98 Tax: 0.00 Balance Due: 18.98 Mail Pavmenls.to: I OWE'S PR-.,BOX 530954 ATLANTA� GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE L Date of Sale: 11116111 Account 9800 201853 3 Invoice: 917636 s 1525 Stare /City: _CARMEL, IN P.O. I JOB: M000605 Buyer: SNYDER_MICHAELTOD�D S.K.UJ 1 I I J� DESCRIPTI QUANTITY UNIT PRICE EXT. PRICE U 000000000020.116 �,1 /2_BLK IRON -P_LUG I 2.00 EA 1.11 2.22 Subtot5l-2,22 Tax 0:00 j Balance Due: 2.22 \Mai Payn ens t s�[U FI P OWE S� G Lfl Ll 7 P-=O BOX 530954= ATLA,NTA�GA 30353 -0 CARMEL CLAY PARKS 8, RECRE l Date of Sale: 11/16/11 Account lI T800 201853 3 i V l Invoice:, 901257 Store /City:___1525 %CARMEL.IIN�J I___1 P.O.IJOB: M000605 Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000091658 2X8X8 ACO TOP CHOICE TREA 36.00 EA 4.91 176.76 000000000225918 2 -1/2 PGP STAR DRIVE GRN 2.00 EA 18.99 37.98 000000000035684 314 "BRASS PIPE PLUG A- 2.00 EA 4.03 8.06 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 222.80 Tax: 0.00 Balance Due: 222.80 Continue- 5879 0085 001 07 PAGE 5 of 7 COLR649A 2218 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. a C ommercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 11/25111 Page: 6 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 11/16/11 Account: 9800 201853 3 Invoice: 917635 Store /City: 1525 /CARMEL, IN P.O. JOB: M0000605 Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000035684 314 "BRASS PIPE PLUG A- 1.00 EA (4.03) (4.03) 000000000035684 3/4 "BRASS PIPE PLUG A- 1.00 EA (4.03) (4.03) Subtotal: (8.06) Tax: 0.00 Balance Due: (8.06) -Mail Payments to: G '0- O-.-BOX L OWES. 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 11/18/11 Account,:- 9800 201853 3 Invoice: 902213 Store /Ci1 1525./- CARMEL, IN P.O.IJOB: ADMIN y �I 00 Buyer: I SNY�ER.MICHAEL TODD I I S.K.U. DESCRIPTION I� QUANTITY UNIT PRICE EXT. PRICE 00000000007 -1140 'CWD- PORCELAIN KEYLESS•LAM 1.00 EA 1.32 1.32 000000000.155670___ PROMOTIONAL.DIS000NT 1.00 EA 0.00 0.00 i® /Subtotal: 1.32 Ta 0:001 n Balance Due: 1.32 i f n V n n 11 n n It \1 1 '::�J it I LJ L-1 L i LJ LJ LJ Li t,2_j Lj Mail:Paymenfsio' LOWS S Y P.O./BOX'53095, ATIJANTA ;A 0353 =0954 CARMEL CLAYPARKSr &��RECRE �u Dale of Sale: 11/21/11 Account 8 53 3 Invoice: 902708 Store /City: 1525 CARMEL, IN P.O. I JOB: 0000 Buyer: BUSH MATTHEW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000174138 JH TF 12' TAPE MEASURE 1.00 EA 3.08 3.08 000000000097328 STANLEY HEAVY DUTY BLADES 1.00 EA 11.98 11.98 000000000197762 PERSONNA FIX GRENAD UTILI 1.00 EA 4.48 4.48 000000000245880 GOLDENHARVEST 1.2 "SEAM 1.00 EA 1.98 1.98 000000000141353 ACRYLIC ADHESIVES SPREADE 2.00 PC 2.97 5.94 Subtotal: 27.46 Tax: 0.00 Balance Due: 27.46 H Continue- 5879 0085 001 07 PAGE 6 of 7 COLR649A 2218 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 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 11/25111 Page: 7 of 7 Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 11/23111 Account: 9800 201853 3 Invoice: 914332 Store /City: 1525/ CARMEL, IN P.O. JOB: POOL Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000333250 (SC) DURACELL AA 16 PAC 1.00 EA 9.47 9.47 000000000349241 1 /4 "X100'DB POLY RIDE CRTE 3.00 EA 8.52 25.56 000000000187739 12X20 SILVER /BROWN DURAWO 2.00 EA 28.48 56.96 000000000346954 3M TOUGH 2" OUTDOOR DUCT 2.00 EA 7.58 15.16 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subfofaf: 107.15 Taz: 0:00 Balance Due: "107.15 1 F L Lj I LL o S 5879 0085 001 07 PAGE 7 of 7 COLR649A 2218 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 Lowe's Fund 101 Fund 109 V# 00352387 Invoice 4238000 4235000 4238000 4342100 4238000 4238900 4350100 4238000 Cleaning Bldg. Small Building Small Small Maint Repairs Small Tools supplies Tools Postage Tools Supplies Maint tools 1125 1125 1125 1091 1093 1093 1093 1096 -21 10/28/2011 2747 52.29 10/27/2011 2562 12.54 11/2/2011 14936 8.22 11/14/2011 2441 16.19« 11/14/2011 2440 18.98 11/21/2011 2708 27.46 11/18/2011 2213 1.32 R 11/16/2011 1257 (8 .06) 11/16/2011 1257 222.80 11/16/2011 17636 2.22 11/14/2011 14923 41.67 11/23/2011 14332 101.15 1.32 216.96 12.54 18.98 52.29 43.65 115.37 41.67 502.78 Lowe's Fund 101 Fund 109 TOTAL� V# 00352387 Invoice 4238000 4235000 4238000 4342100 42380001 4238900 4350100 4238000 Cleaning Bldg. Small Building Small Small Maint Repairs Small Tools supplies Tools Postage Tools Supplies Maint tools 1125 1125 1125 1091 1093 1093 1093 1096 -21 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)) PO Amount 11/25/11 98002018533 Small tools 1.32 11/25/11 98002018533 Building supplies 216.96 11/25/11 98002018533 Small tools 12.54 11/25/11 98002018533 Postage 18.98 11/25/11 98002018533 Small tools 52.29 11/25/11 98002018533 Cleaning Maint Supplies 43.65 11/25/11 98002018533 Bldg. Repairs Maint 115.37 11/25/11 98002018533 Small tools 41.67 Total 502.78 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 502.78 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 98002018533 4238000 1.32 1 hereby certify that the attached invoice(s),'or 1125 98002018533 4235000 216.96 bill(s) is (are) true and correct and that the 1125 98002018533 4238000 12.54 materials or services itemized thereon for 1091 98002018533 4342100 18.98 which charge is made were ordered and 1093 98002018533 4238000 52.29 received except 1093 98002018533 4238900 43.65 1093 98002018533 4350100 115.37 1096 -21 98002018533 4238000 41.67 1 -Dec 2011 Signature 502.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund