180335 12/09/2009 F
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: $381.05
ATLANTA GA 30353 -0954 CHECK NUMBER: 180335
CHECK DATE: 12/9/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1047 4237000 98002018533 176.03 98002018533
1047 4239039 98002018533 25.87 98002018533
1125 4237000 98002018533 92.00 98002018533
1125 4238900 98002018533 87.15 98002018533
SEIRWIlICES
Secondary Account: 9800 2018533 Statement Date: 11/25/09 Page: 1 of 4
CALL AHEAD, FAX, OR ORDER ONLINE
ORDER BEFORE 3PM, PICK UP IN JUST 2 HOURS
ORDER BY 6PM, PICK UP THE NEXT DAY AT 7AM
SEE LOWESFORPROS.COM FOR DETAILS
CARMEL CLAY PARKS RECRE 43505
ATTN AP
1411 E 116TH ST
r CARMEL, IN 46032 -3455
Customer Service Online at www.lowescredit.com
This account is already registered.
See your Online Admin. get a User ID Password
0
1 ACCO
unt Balance Summary
3
Current Invoices Reiurns' 381.05
1
Due l i$ 0.00
L
3160 DaysPasl_Due 0.00
77
fOver -60 Days Past Due O.DO
ra Unapplled�Payments' Adjustments 0.00
Statement Balance $.381.05
NOV
Send payments to: Send Inquiries
Lowe s e (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 dale 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 D053 001 07 PAGE 1 of 4
Voney received and posted to
the account since the previous billing period.
C urrsM 'nun6ca� R, °�92=z- New purchases and
credits given for merchandise returned since the
previous billing period.
Past Due �nvoicez Z ReWvns: 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.
Unapp ed Paym Mz 8 Ad;]urtm nts: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
Commerciial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 11125!09 Page: 2 of 4
ACCOUNT ACTIVITY
Account Number: 9800 201853 3
Payments Received
Date Reference Amount Description
e
10126!09 0178267 (242.66) PAYMENT RECEIVED -THANK YOU
11116/09 0179304 (478.06) PAYMENT RECEIVED THANK YOU
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
10/29!09 901199 4.92 "00 12/15/09 01
:.GARMEL, IN
11109109 1 9_02124 $,87.15 12115109 1525'° 00
r CARMEL; IN
11/23/09 902594 6 52 .12115109
1,1/23I0�
V 11525 0
GARM,EL.IN ;'q'
9 X2524 227 32 J 12115l09i 1525 NO I
CARMEL
r.' 11%24/09 918768 L (31.94) L..: 12l15l09�._._ 1525, NO
e C ARMEL.'IN I
Subtotal $381.05
i
U
I,
-Continue
5879 0053 001 07 PAGE 2 of 4
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 Rettuvnso 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 AdDustmenv s: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
Commercial
SERVIM
Secondary Account: 9800 201853 3 Statement Date: 11125/09 Page: 3 of 4
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 10/29/09
Account: 9800 201853 3 Invoice: 901199
Store /City: 1525 CARMEL, IN P.O. JOB: 01
N Buyer: SNYDER MICHAEL TODD
r
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000247753 FLUSH VALVE UNIT OLD STYL 1.00 EA 9.37 9.37
000000000025002 1 -1/2 X 12 EXT TUBE SLP J 1.00 EA 3.17 3.17
000000000024408 REPLACEMENT FILL VALVE 1.00 EA 7.48 7.48
000000000109794 1f3HP DISPOSER 1 Y WARRAN 1.00 EA 71.98 71.98
Subtotal: 92.00 Tax: 0.00 Balance Due: 92.00
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA'30353 -0954
'CARMEL CLAY PARKS &RECRE Date of Sale: 11/09/09
Account: 98002018533 Invoice: 902124
I :Store /City: 1525 CARMEL, IN P.O. JOB: 00
C
-Buyer HART SHAWN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000050886 REPLACEMENT PHOTO CONTROL 1.00 EA 8.77 8.77
000000000070943 CEILING BOX, 2 -1 18" DP, N 1.00 EA 2.67 2.67
000000000070964 CEILING BOX COVER, FLAT, 1.00 EA 0.88 0.88
000000000040990 55YD UTILITY DUCT TAPE 5.00 EA 3.49 17.45
000000000111343 MODULAR PLUG 85 -346 1.00 EA 9.98 9.98
000000000235860 1 1O SILICONE LUBE LO WIRE 4.00 EA 1.86 7.44
000000000296813 D2D 30OW TWIN HEAD LT, BZ 2.00 EA 19.98 39.96
Subtotal: 87.15 Tax: 0.00 Balance Due: 87.15
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 1123109
Account: 9800 201853 3 Invoice: 902594
Store /City: 1525 1CARMEL, IN P.O. JOB: 0
Buyer: HART SHAWN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000222143 1"CXC COUPLING NO STOP CO 2.00 EA 3.26 6.52
Subtotal: 6.52 Tax: 0.00 Balance Due: 6.52 H
Continue-
5879 0053 001 07 PAGE 3 of 4 COLR649A 43505
i
DeflnMans
Money received and posted to
the account since the previous billing period.
Cuirva,n2 GJnvo)(Icas MaWirrnze New purchases and
credits given for merchandise returned since the
previous billing period.
�az4 Dua 6niwcoccz R� Hmftrnze 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.
Ulnapp °Uc4d. F? ,)V mare e& Ad� =MeMz: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
I
a
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 11/25109 Page: 4 of 4
I
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 1123/09
Account: 9800 201853 3 Invoice: 902524
Store /City: 1525 CARMEL, IN P.O. JOB: NO
Buyer: HART SHAWN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
r 000000000158326 200' GLO ORANGE FLAGGING 13.00 EA 1.99 25.87
000000000049811 GREASE CAP KIT 57002 1.00 EA 3.73 3.73
000000000302326 BLACK AUTOMATIC LIGHT CON 6.00 EA 5.98 35.88
000000000118455 BLACK LIQUID TAPE GB 1.00 PK 6.95 6.95
000000000024901 SP MOTION SWITCH SP 150 K 2.00 EA 15.97 31.94
000000000029126 ENCL -FEED STD TUBE CUTTER 1.00 EA 14.67 14.67
000000000098400 MAPP /MAP PRO 1.00 EA 7.97 7.97
000000000062197 1" SWEAT: BALL-VALVE 2.00 EA 15.47 30.94
000000000061598 3!4" SWEAT BALL VALVE= 2.00 EA 10.08 20.16
HA
S
9
10
0
00000000020 ROLL ROOF BLACK ASPHALT j
1.00 RO 29.28 29.28
000000000108952 PREMIUM ROOF CEMENT 3.6 Q 1.00 EA 14.96 14.96
000000000021210 r 5/4X6X8 STD ACQ TREATED 1.00 EA 4.97 4.97
Subtotal:: 227.32 Tax 0.00 Balance Due: 227.32
e Wail Payments to: LOWE'S
P.O. BOX 530954;
ATLANTA ,'GA 30353 =0954
CARMEL CLAY PARKS RECRE Date of Sale: 1124/09
Account: --9800 201853 3 Invoice: 918768
'Store /City: 1525 CARMEL, IN P.O. JOB: NO
Buyer: HART SHAWN j
S K U DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000024901 SP MOTION SWITCH SP 150 K 2.00 EA (15.97) (31.94)
Subtotal: (31.94) Tax: 0.00 Balance Due: (31.94)
I
5879 0053 001 07 PAGE 4 of 4 COLR649A 43505
Do��iir�uQfi ®o��
Money received and posted to
the account since the previous billing period.
Current unvooces Z Returns- New purchases and
credits given for merchandise returned since the
previous billing period.
Fria Due �nvaa ces Z 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.
UYnappll ed Payments Ad ustm ens zo Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
a
Lowe's 1 IFund 101 Fund 1047
V# 00352 Invoice 4238900 4237000 4239039 4237000 4235000
Other General
maint Repair program Repair Bldg
Supplies Parts supplies Parts materials P.O.
10/29/09 11991 1 92-00 1
11191091 2124 87.15
11/23/09 2524 225.87 201.45 227.32
11/23/09 2594 1 6.52
11/24/09 2524 C 1 -31.94
87.151 92.00 25.87 176.03 381.05
Lowe's Fund 101 Fund 1047
V# 00352387 Invoice 4238900 4237000 4239039 4237000 4235000
Other General
maint Repair program Repair Bldg
Supplies Parts supplies Parts materials
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
11/25/09 98002018533 Other maintenance supplies 87.15
11/25/09 98002018533 Repair parts 92.00
11/25/09 98002018533 General program supplies 25.87
11/25/09 98002018533 Repair parts 176.03
Total 381.05
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
381.05
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1125 98002018533 4238900 8715 1 hereby certify that the attached invoice(s), or
1125' 98002018533 4237000 92.00 bill(s) is (are) true and correct and that the
1047 98002018533 4239039 25,87 materials or services itemized thereon for
1047 98002018533 4237000 176.03 which charge is made were ordered and
received except
3 -Dec 2009
Signature
381.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund