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207150 03/13/2012 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: $745.72 i raw c ATLANTA GA 30353 -0954 CHECK NUMBER: 207150 CHECK DATE: 3113/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 98002018533 20.11 SMALL TOOLS MINOR E 1093 4238900 98002018533 179.43 OTHER MAINT SUPPLIES 1093 4350100 98002018533 248.34 BUILDING REPAIRS MA 1094 4350000 98002018533 171.54 EQUIPMENT REPAIRS M 1125 4235000 98002018533 126.30 BUILDING MATERIAL co mme.eial SERVICES Secondary Acc unt: 9800 201853 3 Statement 13Z 5/12 age: 1 of 6 Effective Oc 2011, GE Money Bank changed its name to GE Capital Retail Bank. ��I� ��II�I��I� 'Il��lll�ll CARMEL CLAY PARKS RECRE 23548 ATTN AP K122 1411 E 116TH ST r CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit.com This account is already registered. 0 -See -your -4r? I i- ne -Admi n to get a- User ID Rassword Account Balance Summary Current Invoices Returns 745.72 1 -30 Days Past Due 0.00 31 -60 Days Past Due 0.00 Over 60 Days Past Due 0.00 Unapplied Payments Adjustments 0.00 Statement Balance 745.72 it -"T 0 12012 Send payments to: JETT Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 eff 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 6 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 ®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. Unappmlied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I s 7 7 SecOryaary Account: 9800 p CC 201853 3 Statement pate; 02/? Kc Acco OUW ACr�V11 -Y si12 page: Of 6 Nu mber g8pp 2018S3 3 Date PByl Reference s Received i 02/17112 Amount 0206340 Description (369.16) PAYMENT RECRI Date curr VEp THA/VKYO Invoice ►nvoi U original Du ces Returns AmOUnt a Date Store /City Ref 0 X503 erence 2102112 -$-7;. 0 914113 031- 21 179.43 C 1525 914 463 0311 �MEI 00 00 021 5/12, IN 13/12 $20 C 1525 901502, 03/15/12 .11 ARA4I L, IN NO NE 0 O y r 3 3 /12 9 126,30 03 /15/12 CARME IN BU/LO/NG MAIly1 4 112 127.1q CARM 5 MOOp Oy 2 90273,5 03 /15/12 EL "IN.. 659 13/1 1525 91 40.24 4627 03115 CARI4 EL.IN QooR REP O 02116112 82.41 C 1525 AIR Oy 914261 03/15/12 ARMEL, IN 000 16 /12 7 8.5 C 152 1 914260 1 03115112 ARMED, IN POOL BACKBO ARp 1 5 3j C 15 212 9187Y3 03 /15/12 R MEt, IN 9ACKBOARps /12 1$?5 9 1 4 001 (2.64) 03 /15/12 CA RMEL, IN 0034 02/24/12 13 .26 C A 1525 902435 031 15112 R MEC, /N BACKBO S ubtotal 57. 1 525 80 031 15112 CAR MEL, IN BA CKBOA RDS 745 72 CgRME IN NO I )f 6 ails 4 Date of Sale: 01130/12 Invoice: 902503 5879 00 P.O. I JOB: 0000 8 001 0;P QUANTITY UNIT PRICE EXT. PRICE i, 000000000065Zo4 C ontinl l 2.00 EA 3.92 7.84 000000000155670 PAGE Z of 6 I 1.00 EA 0.00 0.00 S ubtotal 7.84 Tax: Bal ance Due: 7.84 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 02102/12 Account: 9800 201853 3 Invoice: 914113 sa Store /City: 1525 /CARMEL, IN P.O. NONE Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000048048 128OZ CLR CALCIUM LIME RU 1.00 EA 22.78 22.78 000000000107322 FE IT 50W HLGN MINI CAN. B 3.00 EA 7.77 23.31 000000000098527 VAC ROUND BRUSH 11/4 1.00 EA 7.05 7.05 000000000335817 BISSELL RENTAL DAILY RENT 2.00 EA 23.74 47.48 000000000335816 BISSELL RENTAL ACCESSORY 1.00 EA 2.85 2.85 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 000000000127796 BISSELL OXY, 520Z, RENTAL 4.00 EA 18.99 75.96 Subtotal: 179.43 Tax: 0.00 Balance Due: 179.43 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 02/08/12 Account: 9800 201853 3 Invoice: 914463 Store /City: 15251 CARMEL, IN P.O. /JOB: BUILDING MAINTENE Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000307462 10 -IN -1 SCREWDRIVER(10216 1.00 EA 9.87 9.87 000000000037168 4" SAT NICK KICKDOWN DOOR 2.00 EA 5.12 10.24 r 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 20.11 Tax: 0.00 Balance Due: 20.11 I 0 Continue- 5879 0085 001 07 PAGE 3 of 6 COLR649A 23548 nd poste to e received a d gee d Go v ous billing Pero and es untt 6 ce the Pre dew pu rchases h the ac returned sin ce ��v ®aces merchan (S�se c uvle n for billed cred'. u shilling Perio d P a t or Pr ces �e� os d P a Pay not b een as Due ave not beeeturns that ha vOi (S in��'ce• menu or credit) a specilac $a�eu Pay lied to the applied to djus been a p p ave %%ed (Sits �ynapp d1 e c re o Specific invoice. non_ 1 1ef but not a pplied ..ten 0 I 1 0 I Definitions Payments Received: Money received and posted to the account since the previous billing period. i Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Bast ®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 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: 02/25/12 Page: 4 of 6 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 02/13/12 Account: 9800 201853 3 Invoice: 901502 Store /City: 1525 /CARMEL, IN P.O. JOB: M000659 Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE r 000000000243409 SHUR -LINE TEFLON TRAY 4.00 EA 3.78 15.12 000000000276477 5 GALLON LID 1.00 EA 1.22 1.22 000000000039896 3M 1.5" BLUE PAINTER'S TA 2.00 EA 5.80 11.60 000000000305801 WOOSTER 9 -318" BLUE ROLLE 8.00 EA 3.38 27.04 000000000318830 WHIZZ 2" PREMIUM CHIP BRU 4.00 EA 2.83 11.32 000000000217413 _5GL,FASTHI EXT LTX S/G 1.00 EA 60.00 60.00 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 126.30 Tax: 0.00 Balance Due: 126.30 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 02/13/12 Account 9800 201853 3 Invoice: 914626 Store /City: 1525 CARMEL, IN P.O. /JOB: DOOR REPAIR Buyer: RANSFORD JIM S.K.U., DESCRIPTION, QUANTITY UNIT PRICE EXT. PRICE 000000000058494 HM #6X1 PHIL PAN DRILL SC 2.00 BA 0.93 1.86 000000000071875 DOOR SWEEP ALUM RUB 1- 1l 12.00 EA 10.44 125.28 000000000155670 FROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal:/ 127.14 Tax:, 0.00 Balance Due: 127.14 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 02/13112 Account: 9800 201853 3 Invoice: 1 902735 Store /City: 1525 CARMEL, IN P.O. JOB: 000 Buyer: BUSH MATTHEW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000043066 3M 2" 3PK BLUE PAINTER'S 2.00 EA 17.77 35.54 000000000040353 WOOSTER 11" PLASTIC TRAY 5.00 EA 0.94 4.70 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 40.24 Tax: 0.00 Balance Due: 40.24 H Continue- 5879 0085 001 07 PAGE 4 of 6 COLR649A 23548 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. Unappliedl Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. a i I I commercial SERVtCES Secondary Account: 9800 201853 3 Statement Date: 02/25/12 Page: 5 of 6 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 02/13/12 Account: 9800 201853 3 Invoice: 914627 Store /City: 1525 /CARMEL, IN P.O. JOB: POOL BACKBOARDS Buyer: RANSFORD JIM I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE r 000000000148736 OT DENATURED ALCOHOL KS 1.00 EA 6.35 6.35 000000000091429 1/4"T50 STAPLE 1250CT 1.00 EA 2.64 2.64 000000000077078 OT SANDING SEALER SEALCOA 1.00 EA 13.75 13.75 000000000092669 FF /BH 2" ALL PAINTS ANGLE 1.00 EA 7.57 7.57 000000000086085 1 OZ STICK SEAL GLUE 1 1.00 EA 2.63 2.63 0000000001264 TACK C LOTH_ 2.00 EA 1.99 ---3.98- 000000000128025 OT ULT SPAR VARNISH SEM G 1.00 EA 13.26 13.26 000000000148706 KS GAL PAINT THINNER 1.00 EA 9.49 9.49 000000000245669 3M SB 9X11 10PK 120 GRIT 1.00 EA 11.37 11.37 000000000246146 3M SB 9X11 BPK 80 GRIT SA 1.00 EA 11.37 11.37 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 82.41 Tax: 0.00 Balance Due: 82.41 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Dale of Sale: 02/16/12 Account 9800 201853 3 Invoice: 914261 Store /City:, 1525 CARMEL, IN P.O. JOB: BACKBOARDS Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000020018 15'X 2" INDUSTRIAL STRG 3.00 EA 25.15 75.45 000000000091428 318" T50 STAPLE 1250CT 1.00 EA 3.06 3.06 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 78.51 Tax: 0.00 Balance Due: 78.51 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CARMEL CLAY PARKS RECRE Date of Sale: 02/16112 Account: 9800 201853 3 Invoice: 1 914260 Store /City: 1525 CARMEL, IN P.O. JOB: 0034 Buyer: RANSFORD JIM I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000276788 TEKS 8 X 1" LATH SCREW DR 1.00 PC 5.69 5.69 000000000353363 9/64" TITANIUM SPEED TIP 1.00 EA 2.82 2.82 000000000351681 DW 7/64 IN TITANIUM SPEED 1.00 EA 3.25 3.25 000000000351682 DW 1/8 IN TITANIUM SPEED I 1.00 EA 3.56 3.56 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 15.32 Tax: 0.00 Balance Due: 15.32 1 Continue- 5879 0085 001 07 PAGE 5 of 6 COLR649A 23548 i i i i i 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. 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. i Q. nappiied Payments &z Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. i i i p a 1 Commercial SEBUiCES Secondary Account: 9800 201853 3 Statement Date: 02125112 Page: 6 of 6 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 02/16112 Account 9800 201853 3 Invoice: 918723 Store /City: 15251 CARMEL, IN P.O. /JOB: BACKBOARDS Buyer: RANSFORDJIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE i 000000000091429 114" T50 STAPLE 1250CT 1.00 EA (2.64) (2.64) Subtotal: (2.64) Tax: 0.00 Balance Due: (2.64) i Mail Payments to: LOWE'S 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS &RECRE Date of Sale: 02123112 Account': 9800 201853 3 Invoice: 914001 Store/City: 15251 CARMEL, IN P.O. JOB,: BACKBOARDS Buyer: RANSFORD 'S. K. U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000128025 QT ULT SPAR VARNISH SEM G 1.00 EA 13.26 13.26 e 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 13.26 Tax: 0:00 Balance Due: 13.26 Mail Payments 1o:' LOWE'S P:O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PAR_ KS RECRE Date of Sale: 02124!12 Account 9800 201853 3 Invoice: 902435 Storenty: 15251 CARMEL, IN P.O. JOB: NO Buyer: BUSH MATTHEW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000031103 GL VAL PRO 2000 EGGSHELL 1.00 EA 18.98 18.98 000000000031103 GL VAL PRO 2000 EGGSHELL 1.00 EA 18.98 18.98 00000 000066541 WOOSTER 3PK 9 -318" ROLLER 1.00 FA 8.52 8.52 000000000054559 WHIZ 61 6" INTERIOR WALL 1.00 EA 6.63 6.63 000000000271359 ARMALY PROPLUS GROUTING S I 1.00 EA 1.87 1.87 000000000274806 ARMALY PROPLUS GROUT /HAZE 1.00 EA 2.82 2.82 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 57.80 Tax: 0.00 Balance Due: 57,80 H 5879 0085 001 07 PAGE 6 of 6 COLR649A 23548 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. Past Dace 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. Unapp lied) Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. i a Lowe's Fund 101 Fund 109 L V# 00352387 Invoice 4235000{ 4238000 42389001 4350100 4350000 Cleaning Bldg. Equip. Building Small Maint Repairs Repairs supplies Tools Supplies Maint Maint 1125 1 10931 1093 1093 10941 2/2/20121 141131 I. I 179.43 1/30/20121 2503 7.84 2/13 /20121 1502 126.30 i f 2/8/20121 14463 20.11 2/13/20121 2735 40.24 2/13/20121 14527 f 1 82.41 2/1 3/20121 146261 1 127.14 1 2/16/2012 14260 15.32 1 2/16/2012 142611 1 1 1 1 78.51 2/16/20121 142611 1 I 1 2.64) 2/23/2012 14001 13.26' 2/24/2012 f 2435 57.80 126.30 20.11 179.43 248.34 171.54 745.72 Lowe's Fund 101 Fund 109 V# 00352 jInvoice# 4235000 1 4238000 42389001 4350100 4350000T I Cleaning Bldg. Equip. Building Small Maint Repairs Repairs supplies Tools Supplies Maint Maint 11251 10931 10931 10931 10941 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. 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 2/25/12 98002018533 Building supplies 126.30 2/25/12 98002018533 Small tools 20.11 2/25/12 98002018533 Cleaning Maint. Supplies 179.43 2/25/12 98002018533 Bldg. repairs Maint. 248.34 2/25/12 98002018533 Equip. repairs maint. 171.54 Total 745.72 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 745.72 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center 3 3 PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 98002018533 4235000 126.30 1 hereby certify that the attached invoice(s), or 1093 98002018533 4238000 20.11 bill(s) is (are) true and correct and that the 1093 98002018533 4238900 179.43 materials or services itemized thereon for 1093 98002018533 4350100 248.34 which charge is made were ordered and 1094 98002018533 4350000 171.54 received except 8 -Mar 2012 Signature 745.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund