205536 01/17/2012 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: $425.94
ATLANTA GA 30353 -0954
<.p CHECK NUMBER: 205536
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 98002018533 223.38 BUILDING REPAIRS MA
1096 4238000 98002018533 23.64 SMALL TOOLS MINOR E
1125 4235000 98002018533 7.48 BUILDING MATERIAL
1125 4238000 98002018533 171.44 SMALL TOOLS MINOR E
o Xa39TR
aft nEC 3 0 2011
SERVICES
Secondary Account: 9800 201853 3 Stater L?PJJIA.,P.A9x 1 of 5
Effective October 1, 2011, GE Money Bank
changed its name to GE Capital Retail Bank.
CARMEL CLAY PARKS RECRE 268x2
ATTN AP 8313
i 1411 E 116TH ST
CARMEL, IN 46032 -3455
Customer Service Online at www.lowescredit.com
This account is already registered.
See your Online Admin t get a User ID Password
Balance Summary
rrent Invoices i Returns 4 02.30
A 1
I 30 Days P ast_�ue i 3.64
31 -60 Days Past Due I 0.00
Over-60 Days Past Due 0.00
,Una' ppA Pd aym I Is 8 1 1 1 I ��I It I�I 0.00
Statement= Bala $425.94
9L T H
Send payments to: Send Inquiries
Lowe's Gx (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.
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5879 0085 001 07 PAGE 1 of 5
,zs iA t�•..t. es? rr. 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.
ea„
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 12/25/11 Page: 2 of 5
ACCOUNT ACTIVITY
s" Account Number: 9800 201853 3
Payments Received
Date Reference Amount Description
e
12/09/11 0204301 (502.78) PAYMENT RECEIVED -THANK YOU
i
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
11/28111 902714 10.9 01115/12 1525 00
CARMEL, IN
12/05/11 913551 $.171.x\5/12 1525 NOPO
CA RMEL, IN
12/06/11 914701/ 68.55 01/15/1 2��1525 PLUMBING REPAI
1 CARMEL, IN L
12/09/11 917554 7.48 01/15/12 (1525 NO
F— CARMEL; IN��y�
12/09/11 902666 1 6.90 01/15/12 152500
CARMEL, IN
1 39/11 917553 L(69 01/15/12 152 NO PO
C ARM. L, IN
12109/11 902726 35.15 01/15/12 1525 00
CARMEL,, IN
1 902280 68.38 01)15/12 1525
r 'w CARME11 N r1
12!23/11_ X902137 I $40:33 01715/1 51 25I 1 00
v V 1� I I f I u CARMEL, IN O u
u 0
Subtotal $=402:30
�Pt Due Involc es &�Retums�
Date Invoice Original Due Date Store /City- Reference
Amount
11/02/11 914937 23.64 12/15/11 1525 FITNESS
CARMEL, IN
Subtotal 23.64
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5879 0085 001 07 PAGE 2 of 5
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
SERVIM
Secondary Account: 9800 201853 3 Statement Date: 12/25/11 Page: 3 of 5
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 11/28/11
Account: 9800 201853 3 Invoice: 902714
Store /City: 1525 CARMEL, IN P.O. I JOB: 00
i Buyer: BUSH MATTHEW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000100575 JH 10 OZ PL POLYURETHANE 1.00 EA 4.35 4.35
000000000330652 VINYL SHEET AND CARPET RE 1.00 EA 6.62 6.62
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
1 Subtotal: 10.97 r Tax: 0.00 Balance Due: 10.97
Mail Paymentsa� LOWE'S
0 EM
P.O. BOX 530954
ATLANTA,- GA.30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 12/05111
'Account: 9800 201853!3 11 Invoice: 1 913551
I
Store /City; 1525 I CARMEL, IN P.O. JO6: NOPO
Buyer: L-- TAYLOR JOSH
CM �S.K:U. DESCRIP-TION= 1 QUANTITY UNIT PRICE EXT. PRICE
000000000084834 8.CU F T_WHEELBARROW DUA 1 1.00 EA 119.00 119.00
E I/ V r I K
000000000090849 E GARDEN P. US114 TINE I
R 2.00 EA 7.98 15.96
6 000000000147668 46" ASH:30 'ID SHANK_3HOVE_ 1.00 EA 11.50 11.50
0000�j0229832� TRUETEMPER'SH•DRAIWSPAD 1.00 EA 24.98 24.98
E_ HTax 10.0 Subtotal; 171.44 0 Balance Due: 171.44
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 12/06/11
Account: 9800 201853 3 Invoice: i 914701
Store /City: 1525 CARMEL, IN P.O. JOB: PLUMBING REPAIRS
Buyer: RANSFORD JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000023532 20Z PASTE PLUMBING FLUX 1.00 EA 2.42 2.42
000000000035190 2 YDS SAND CLOTH 120 GRIT 1.00 EA 3.74 3.74
000000000022614 112 "45D ST ELL FTGXC COPP 2.00 EA 1.95 3.90
000000000023787 1/2 "X5' TYPE M CU PIPE 1.00 EA 7.52 7.52
000000000021610 112 "90DEG ELL COPPER CXC 2.00 EA 0.48 0.96
000000000107796 ORANGE WIRENUTS 100 BAG 1 1.00 EA 7.23 7.23
000000000045576 JH 4'CORNER GUARD SELF AD 2100 EA 1.86 42.78
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 68.55 Tax; 0.00 Balance Due: 68.55
I
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5879 0085 001 07 PAGE 3 of 5 COLR649A 26852
I I
j
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
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 12/25/11 Page: 4 of 5
I
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 12/09111
Account: 9800 201853 3 Invoice: 917554
Store /City: 1525 /CARMEL, IN P.O. JOB: NO
Buyer: SNYDER MICHAEL TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
F 000000000024718 1 -112 SINK TRAP J BEND 22 1.00 EA 7.48 7.48
I
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 7.48 Tax: 0.00 Balance Due: 7.48
Mail Payments to: LOWE'S
0. BOX 530954 j
ATLANTA, GA 30353 -0954
CARMEL CLA RECRE Date of Sale: 12/09/11
Account: 9800 201853 3 Invoice: 1 902666
Sto 8uyer City SNYDER CHA TODD t t �1 1t� P'O.IJOB: 00
S.K.U. 1 I 1 DESCRIPTIONj QUANTITY UNIT PRICE EXT. PRICE
000000000024712 L 1-112 X 1 -112 J 22 G 1.00 EA 6.90 6.90
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
I�
Subtotal: 6.90 Tax: 0.00 Balance Due: 6.90
r-- r- v
Mail Payments io��' L 'I u -LO E�'SF'�( J
ATLANTA, GA 30353 -0954
�CARMELC LAY PARKS V Date of Sale: 12/09/11
Account 9800 Z01853� Invoice: 917553
t
Sl0relCity: 1525 CARMEL, IN P.O. I JOB: NO PO
Buyer: SNYDER MICHAEL TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000024712 1 -1/2 X 1 -112 J BEND 22 G 1.00 EA (6.90) (6.90)
Subtotal: (6.90) Tax: 0.00 Balance Due: (6.90)
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 12/09111
Account: 9800 201853 3 Invoice: 902726
Store /City: 1525 CARMEL, IN P.O. /JOB: 00
Buyer: BUSH MATTHEW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE H
000000000011770 USG PLUS 3 A/P L/W 4.5 GA 1.00 EA 11.64 11.64
000000000045661 QT BULLS EYE 1 -2 -3 PRIMER 1.00 EA 8.53 8.53
000000000218709 SANDING SPONGE FINE -MED 2 1.00 EA 4.92 4.92
I
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5879 0085 001 07 PAGE 4 of 5 COLR649A 26852
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.
Unapplled Payments Adjustments: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
r
SERIRCES
Secondary Account: 9800 201853 3 Statement Date: 12125/11 Page: 5 of 5
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000105458 3 OZ CONTACT CEMENT BOTTL 1.00 EA 4.72 4.72
000000000219873 10 OZ ALEX PLUS WHITE 1.00 EA 2.03 2.03
000000000096256 1/2" X 20' CAULK SAVER 22 1.00 EA 3.31 3.31
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 35.15 Tax: 0.00 Balance Due: 35.15
0
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 12/19/11
Account: 9800 201853 3 Invoice: 902280
SlorelClly: 15251. CARVE L, IN P.O.JJOB: On-
Buyer: RANSFORD JIM
S.K.U. <5 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000292679 18" NAT CABLE TIESA 5_ BAG 13.00 BA 5.26 68.38
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
S ubtotal: 68.38 �f Tax: 0.00 Balance Due: 68.38
If t I J I!!! A f l 1 1 1 III
L._., L LJ Ll k
Mail Payments.to:-J �-___.,LOWE -S
LL P.0-130X-530.954
ATLANTA; G 30353 =0954
CARMEL CLAY PARKS- &.RECRE o t/ Date of Sale: 12/23111
AccounC! 98002018533 I Invoice: 902137
S tore /CWy `I5 25l CARMEL IN 6 J P.O. /JOB: 00
Buyer:
KU.�I D jDESCR4I--a I PTION QUANTITY UNIT PRICE EXT. PRICE
000000000222140_ GL VALSPAR INT/EXT GL -W J 1.00 EA 28.47 28.47
00000000037 -17 -19 TRIMACO TYVEK -HOOD DOVER» 1.00 EA 11.86 11.86
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 40.33 Tax: 0.00 Balance Due: 40.33
I
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5879 0085 001 07 PAGE 5 of 5 COLR649A 26852
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
i
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: 3 of 7
Current Invoice Details
Ab
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS 8 RECRE Date of Sale: 10/27/11
Account 9800 201853 3 Invoice: 902562
e, Store /City: 1525 /CARMEL, IN P.O. I JOB: M00
i Buyer: SNYDER MICHAEL TODD
S.K.U. DESCRIPTION QU ITY 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 Balance Due: 12.54
Mail Pa ments1to
z t r.�P OBOX 5309
k,,
z A CLAY PARKS RECRE r Date of Sale: 10/28/11
Account 8 9800 201853 3� Invoice: 902747
i# Store /city 152u1 CARMEL IN P.O. I JOB: NO
S y r B H NI THEW r s A
IF ION QUANTITY UNIT PRICE EXT. PRICE
00004'1222' G 56PRM FL�TBCK SSHT� /CRP 1.00 EA 11.31 11.31 O
OOO 0035009 N 1 PAIN ERS T LP 1.00 EA 7.95 7.95
000000000033639 -PRE GISION-COMP LINOLEUM K- 1.00 EA 3.69 3.69
C 01 00000021'11 yy; ROUND CORN RE SL 1.00 EA 2.26 2 'OT ET D BLA B .26 v 0000,197765 y g PERSON VA BLUE T 11NO1CA1 1.00 EA 9.10 9.10 LL
000000000058046 OHM 10 24X2 HU 12 STL F LA I t 1.00 BA 0.93 0.93 0
000000002466831 /8 "X3!32 "X7 /8�U"N�OTIGHT 1± 1.00 EA 3.40 3.40 C-
000000000041863 2 112" ANGLE WOOSTER 1.00 EA 12.61 12.61 U is m
o 0
000000000 4" PLASTIC PUTTY KNIFE 1.00 EA 1.04 1.04 uV) m
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 W ni n
Subtotal: 52.29 Tax: 0.00 Balance Due: 5219
Y
Mail Payments to: LOWE'S V
P.O. BOX 530954
ATLANTA, GA 30353 -0954 a)
a) o
CARMEL CLAY PARKS 8 RECRE Date of Sale: 11/02/11
Account: 9800 201853 3 Invoice: 914937 _z O
c:.. r" r t� a <f
Store /City: 1525 CARMEL, IN P.O. 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 00
Subtotal: 23.64 Tax: 0.00 Balance Due: 23.64
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5879 0085 001 07 PAGE 3 of 7 COLR649A 2218
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Lowe's j Fund 101 Fund 109 I I
V 00352387 Invoice 4238000 47.3500 F_ 43501 4238000
Bldg.
Small Building Repairs Small
Tools supplies Maint tools
1 1125 1125 10931096 -21 1
11/28/2011 2714 1 10.97 1 1
11/2/2011 914937 1 23.64
12/6/2011 1 4701 F$ 68.55 I_
12/5/2011 13551 171.44
12/9/20111 27261 35.15 1
12/19/2011 2280 68.38 1 1
12/9/20111 17554 7.48
12/23/2012 2 40.333
171.44 7.48 223.38 23.64 425.94
Lowe's Fund 101 Fund 109 TOTAL
V# 00352387 Invoice 4238000 4235000 4350100 4238000 1
Bldg.
Small Building Repairs Small
Tools supplies Maint tools
1125 1125 109311096 -21 1
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.
Date Due
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353 -0954
Invoice Invoice Description
or note attached invoice(s) or bill(s)) PO Amount
Date Number EBuildlilng 171.44
12/25/11 9800201853ols 7 48
12/25/11 9800201853su plies 223.38
12/25/11 98002018533 Bldq repairs maint. 23.64
12/25/11 98002018533 Small tools
Total 425.94
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 Lowe's
P.O. Box 530954
Atlanta, GA 30353 -0954 In Sum of
425.94
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
t06�-bjSl PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 98002018533 4238000 171.44 1 hereby certify that the attached invoice(s), or
1125 98002018533 4235000 7.48 bill(s) is (are) true and correct and that the
1093 98002018533 4350100 223.38 materials or services itemized thereon for
1096 -21 98002018533 4238000 23.64 which charge is made were ordered and
received except
11 -Jan 2012
OcNunnw�—
Signature
425.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1