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Home My WebLink About175783 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $1,279.82 CARMEL, INDIANA 46032 PO BOX 530954 oM �o ATLANTA GA 30353 -0954 CHECK NUMBER: 175783 CHECK DATE: 8/6/2009 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER A DESCRIPTION 2201 4238900 98000211684 X6.74 1120 4237000 98000217574 .-148.63 98000217574 1047 4235000 98002018533 X07.80 BUILDING MATERIAL 1047 4237000 98002018533. ,1159.30 REPAIR PARTS 1125 4235000 98002018533 400.74 BUILDING MATERIAL 1125 4238000 98002018533 X 2.74 SMALL TOOLS MINOR E 1125 4238900 98002018533 110.72 OTHER MAINT SUPPLIES =,1125 4463000 98002018533 --99.93 FURNITURE FIXTURES "1115 4238900 98002474801 /43.22 OTHER MAINT SUPPLIES Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 07125/09 Page: 1 of 3 CALL AHEAD, FAX, OR ORDER ONLINE ORDER BEFORE 3PM, PICK UP IN JUST 2 HOURS ORDER BY 6PM, PICK UP THE NEXT DAY AT 7AM SEE LOWESFORPROS.COM FOR DETAILS ��I�Illl��llllili�lli�lllil�iliinnill��llln��lllll��l�llil CARMEL FIRE DEPT 28600 ATTN ACCOUNTING 2 CIVIC SQUARE i CARMEL, IN 46032 -2584 Customer Service Online at www:lowescredit.com This account is not registered. The authentication code SFFEC375 Account Summary C urrent Invoices 8 Returns i l$ 6.43 I L l i_j Days ;E la it l Fin- 1, 30 D Past Due p j 142.20 31116 Day s,Past Duey I$ i 0.00 Ove"T 60,Days Past Due $0 00 -ry i— v-v w I Ut applied Paytnents &f A istmenis�t i� 0.00 L 3 Staternent i $148.63 Lj �L_ Send payments to: r= 7 57 WI Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 f 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 -an 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 0042 001 07 PAGE 1 of 3 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. Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 07/25/09 Page: 2 of 3 Oft ACCOUNT ACTIVITY SERVICES Account Number: 9800 021757 4 Current Invoices Returns _Date Invoice Amount Due Date Store /City Reference 0 L4 07104/09 914459 28.23 08/15109 1525 STATION 42 CARMEL, IN 07/04/09 918984 $(21.80) 08/15/09 1525 STATION #42 CARMEL, IN Subtotal 6.43 Past-Due'- Returns Date Inv fAmount Due Date l l l 05129/09 914332- 142.20 ;07/15!09 1525 STATION 42 1 CARMEL, -IN Subtotal C L E $142 zo 1 1 I n �L J Ll Account Activity Summary Current Invoices Returns 6.43 Past Due Invoices Returns 142.20 Unapplied Payments Adjustments 0.00 Total 148.63 Continue- 5879 0042 001 07 PAGE 2 of 3 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. Unappiied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i i A Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 07/25/09 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 07/04/09 Account: 9800 021757 4 Invoice: 914459 Store /City: 1525 CARMEL, IN P.U. JOB: STATION 42 Buyer: OSBORNE SCOTT r S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000037704 4 "X60" GALV PIPE 3.00 EA 7.24 21.72 000000000121638 4" 90DEG ALUMINUM ELBOW 2.00 EA 2.33 4.66 I Subtotal: 26.38 Tax: 1.85 Balance Due: 28.93 r Mail Pay ments-to LOWE' P.O. BOX 530954 ATLANTA, GA,0353 I I I 7 E CARMEL FIRE DEPT r J Date of Sale: 07/04109 �Accourit 9800 021757 4 I 1 3 Invoice: 918984 StorelCity: 15251 CARMEL, IN �i j P.O. I JOB: STATION #42 Buyer. OSBORNE SCOTT s_ I K 0 DESCRIPTION y QUANTITY UNIT PRICE EXT. PRICE 0000000 0031884 36 FLEX DUCT TIES I 1.00 EA (9.08) (9.08) 00000000256674 X 120YD FLEX DUCT TAPE j 1.00 EA (9.98) (9.98) 000000000120906 J 4'� METAL WORM GEARCLAMP� 2.00 EA (1.37) (2.74) i Subtotat., F(21 -80) F-1-1-1 Tax HO-1 Balance Due: (21.80) jj 1--j J' I I I U L I 5879 0042 001 07 PAGE 3 of 3 COLR649A 28600 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. r a NO. 20 ALLOWED IN SUM OF �X 530954 v GA 3 9353 $148. CCOUN O F APPROPRIATION FOR a O Carme Fire De rtment AMOUNT Board Members 0 INV OI CE 43 2 ACCT #/TITLE $142.20 1 hereby certify that the attached invoice(s), or 42- 37 914332 80) P� 20 42 370.00 21. bill(s) is (are) true and correct and that the 1 1 918984 $28.23 O 42- 37 materials or services itemized thereon for 1 1 2 914459 a 11 20 which charge is made were ordered and received except AUG 3 2009 Fire Chief Title er classification if Cost distribution ledg highway fund Maim paid motor vehicle Prescribed by State Board of Accounts ACCOUNTS PAYABLE VoUCI -IE�R CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where pertorrt1ed, date whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. S Service Payee Purchase Order No. Terms Date Due Invoice Invoice Date Number Description 914332 (or note attached invoice(s) or bill(s)) q 918984 914459 7 42'20 7 $2 (90 23 1 2 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited with IC 5- 11- 10 -1.6 20 same jn acceraa Clerk- Treasurer commercial SERVICES JV'� Secondary Account: 9800 201853 3 Statement Date: 07 /25/09 Pagll: Pof. 6� CALL AHEAD, FAX, OR ORDER ONLINE ORDER BEFORE 3PM, PICK UP IN JUST 2 HOURS y_ ORDER BY 6PM, PICK UP THE NEXT DAY AT 7AM SEE LOWESFORPROS.COM FOR DETAILS Illllllnnllllll��llll�llll�rlllllllrnllllnll�lllnl�ll�lllll CARMEL CLAY PARKS RECRE 61046 ATTN AP 1411 E 116TH ST CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit.com This account,is already registered. See your Admin,,to get a User ID Password Account Summary Current Invoices Returns 1,081.23 I I I� I� III 1 -30 Days Past Due t I 861.00 �31- 60_Days_Past Due__ j 0.00 s Over 60 Days Past Due applied� 0.00 Un ,ayrnents Adjustments s O j AO Ji I I 7i_1 L_ Ih, �_1 Statement- Balance 1 $1 Send payments to: Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 1w 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 0042 001 07 PAGE 1 of 6 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. F Canune —ial SERVICES Secondary Account: 9800 201853 3 Statement Date: 07125109 Page: 2 of 6 ACCOUNT ACTIVITY SEBVICES Account Number: 9800 201853 3 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 06/26/09 902646 407.80 08/15/09 1525 22038 CARMEL. IN 07101/09 901272 208.19 08/15/09 1525 0 CARMEL, IN 07114/09 902484 238.93 08/15/09 1 525 22200 CARMEL, IN 07/14/09 902470 111.00 08 /15/09 1525 22200 CARMEL, IN 07/14/09 918797 (43:99) `08/15/09 1525 22200 RETURN CARMEL, IN 34 07115/09--902680-' 191.85 08/15/09 152_5_- 22222 I CARMEL;IN� 07/15/09 918870 $(75.69) 08/15!09 1525 22222 CARMEL, IN 07/16/09 914 43.13 1 08/15/09 1 22222 I �F-1 I 1 CARMEL IN �1 Subtotal 1 081 3 ,°.2 a L_ L. J Pas =Du lnvolce R eturns Date Inv-oice. Amount ,Due_Date_Store /City Ref ere cn Ll 05/28/09, 903483 1525-- 21910 I CARMEL, /I t� UN �1 I 111 j I. L 1I 06/08/09 902391 13.82 07/1 5 109 1525 21974 d I f I I t CARMEL, 'iN 06%08/09 902385' 744.85„ 07/15 /09 1525 21974 J CARMEL; IN 06/11/09 902971 83.56 07/15/09 1525 21922 CARMEL, IN Subtotal 861.00 Account Activity Summary Current Invoices Returns 1,081.23 Past Due Invoices Returns 861.00 Unapplied Payments Adjustments 0.00 Total 1,942.23 Continue- 5879 0042 001 07 PACE 2 of 6 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. Connnercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 07/25109 Page: 3 of 6 Current Invoice De t ills 1609 Mail Payments to: LOWE'S P.O. BOX 530954 $Y ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 06/26/09 Account: 9800 201853 3 Invoice: 902646 Store /City: 15251 CARMEL, IN P.U. I JOB: 22038 Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000236634 PENETRATING CATALYST PB B 4.00 EA 3.97 15.88 000000000248686 EZ REACHER PRO PICKUP TOO 2.00 EA 17.96 35.92 000000000166062 AO X FACTOR BLUE SAFETY G 3.00 EA 9.97 29.91 000000000017205 AO FUEL BLUE SAFETY GLASS 1.00 EA 19.97 19.97 000000000007500 1X4X12-CEDAR BOARD 6.00 EA 7.22 43.32 000000000204231 2X2X8 #1 TREATED ACO 6.00 PC 2.97 17.82 00000 0 0 4 7 GL GLOSS HE MSM NAM NA MINWKX 1.00 EA 31.98 31.98 00 00000 OT ENAMEL GLOSS CHERRY VA 1.00 EA 8.47 8.47 s 000000000248293 DATfA.RJ45 CAT,5.JU�MPER -RED 6.00 EA 2.95 17.70 000000000303343 14, CAT 5E PATCH CAB LE GRYJ 1.00 EA 6.78 6.78 Ii l 000000000303648 17' CAT5E PATCH CABLE,GREY� 1,00 EA 6.97 6.97 0000000(10303339; I 14' CAT5EiPATCH 1.00 EA 6.78 6.78 00000000303650 7' CAT5E PATCH CABLE BLUE 5.00 EA 6.97 34.85 0000000 00 3 0 2991 ---6 STEREO CBLE 4RCA 4.00 EA 438 17.52 000000000303341 25 CATSE PATCH CABLEIBL 4.00 EA 9.78 39.12 W0000000225896 000000225896,._. L i L �1'SR8 PGP STAR VEIGRNi 2.00 EA 1 J7 3.94 1.00 EA 8.99 8.99 000000000091214 JIH PROPANE:AP_PLIANCE /END 1.0 EA 9.44 9.44 (0000000'00300876 ii �1 it 1/2" BRUSH ANG WHIZZ.GRJ 4.00 EA 5.64 22.56 -000000000300881 I' S' I BRUS H WHIZZ GREEN 2.00 EA 9.97 19.94 X000000000292671 2PKt6 "MICROFIBER,REFI�L 1' 2.00 EA 4.97 9.94 t- J-1 _1 L- -i Subtotal: 407.80 Tax: 0.00 Balance Due: 407.80 Mail Payments to: LO W E' S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07101109 Account: 9800 201853 3 Invoice: 901272 Store /City: 1525 CARMEL, IN P.O. I JOB: 0 Buyer SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000010385 CONCRETE MIX 80# OUIKRET 10.00 BA 3.30 33,00 000000000204231 2X2X8 #1 TREATED A.CO 24.00 PC 2.97 71.28 000000000010358 1 /2 "X4 "XS'EXPANSION JOINT 2.00 EA 1.99 3.98 000000000127937 LED LIGHT DESK LAMP 2.00 EA 29.98 59.96 H 000000000216516 70" TORCHIERE WITH READIN 1.00 EA 39.97 39.97 Subtotal: 20819 Tax: 0.00 Balance Due: 208.19 Continue- 5879 0042 001 07 PAGE 3 of 6 'COLR649A 61046 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. Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 07/25/09 Page: 4 of 6 r i Mail Payments to: LOWE'S P.O. BOX 530954 L;_ ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07/14/09 Account: 9800 201853 3 Invoice: 902484 Store /City: 1525 /CARMEL, IN P.O. I JOB: 22200 Buyer: HART SHAWN o S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000011289 36 "X72" ACRYLIC CLEAR SHE 2.00 EA 43.99 87.98 000000000219456 CH .75 IVY INSIDE ELBOW M 1.00 EA 2.92 2.92 000000000142814 CH .75 IVY 5' BASE CHANNE 12.00 EA 4.97 59.64 000000000219448 CH .75 IVY RADIUS ELBOW M 1.00 EA 2.92 2.92 000000000071877 KWIKSET KEY 9102 -6 2.00 EA 1.37 2.74 000000000022459 4- 112X1/8 METAL GP (BULK) 1.00 EA 2.97 2.97 000000000178831 i y k045X I8 THIN CUT W 2.00 EA 1.98 3.96 000000000292621 /4�1/3X.045X7/8 "-XP CUTOFF 2.00 EA 2.97 5.94 0000000 ALI 1/4 SHEET CLAMP =0N:60 4.00 EA 1.48 5.92 000000000041088 1 /2PT'PAINTER'S PUTTY 531= 1.00 EA 3.17 3.17 X00000000025 ALI =9X11 SANDPAPER_50# 2.00 EA 3.57 7.14 n ri I_ V 000000000251251 ALI 9X11 SANDPAPER 80# y 1.00 EA 3.58 3.58 000000000101246 6OUT!1000J SUR 4 'CRD PBS.. (1 1.00 EA 11.63 11.63 000000000071209 -RECTANGULAR- BOX311/2H0� 1.00 EA 3.37 3.37 1 060000000 1 069758 1'GANG'BLANK 'GREY 1.00 EA 1.07 1.07 0000000001 40461 BOS _18 G 2 "BRAD IM 1.00 EA 5.48 5.48 000000000090339 UTILITY PRY BAR Lt 4 2.00 EA 7.98 15.96 000000000088830 1-1 `REBAR PINS #4 112 X 481 y I 1.00 EA 3.34 3.34 .t r i I I f', 1 1 1 t J 000000000006003 IS 2X4X92 5/8 KD WW SELECT 5 L 1 5.00 PC 1.84 9.20 Subtotal. 25893 Tax: 0 Balance Due: 238.93 i 11, I a ll I I h 1 I it 11 f Ll 1 =I Mail Paymeni�s to: J 1 LQWE�S l �l P.O:�BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07/14/09 Account: 9800 201853 3 Invoice: 902470 Store /City: 1525 CARMEL, IN P.O. JOB: 22200 Buyer: HART SHAWN I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000010385 CONCRETE MIX 80# OUIKRET 30.00 BA 3.30 99.00 000000000099898 PALLET CHAR (RECEIVE /ADJ) 1.00 EA 12.00 12.00 Subtotal: 111.00 Tax: 0.00 Balance Due: 111.00 Continue- 5879 0042 001 07 PAGE 4 of 6 COLR649A 61046 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. r a SERVICES Secondary Account: 9800 201853 3 Statement Date: 07/25/09 Page: 5 of 6 JUL Mail Payments to: LOWE'S j P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 07/14/09 Account: 9800 201853 3 Invoice: 918797 Store /City: 15251 CARMEL, IN P.O. I JOB: 22200 RETURN Buyer: HART SHAWN o S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000011289 36 "X72 ACRYLIC CLEAR SHE 1.00 EA (43.99) (43.99) Subtotal: (43.99) Tax: 0.00 Balance Due: (43.99) Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL -C PAR KS RECRE Date of Sale: 07115/09 9 800 201853 3 I Invoie: 902680 IStore /City 1525 CARMEL, IN P.O. JOB: 22222 �B�uyer: MYERS TERRY S.K.U. 1 I I DESCRIPTION'S QUANTITY UNIT PRICE EXT. PRICE 000000000233033 j GUIDWHITE STEPBACKTRACK 6.00 EA 9.94 59.64 E l i LIVE.EN 32852 1 D POWER FEED WHITE 2,OU EA 5.94 11.88 0000000002 0000000000125292 10 OUTLET 1500) SURGE ST1 1.00 EA 29.96 29.96 000000000242293--- WHT /BLKISLVR MINIINL-INE 4.00 EA 4.98 19.92 0 0000 000 00000291606 #7 REVERE MEDIUM-TAPE 1 2.00 EA 1.87 3.74 0 7 000000000259 z 15A SPEC RECEP.T CR15GY SP,-, I 1.00 EA 1.63 1.63 0 0000000 00 7.2984 _�1G NYL P_L.5 .132 F 1.00 EA 0.36 0.36 zi 000000000069766 Y._ 1 GANG EXTENTION RING f ti 1.00 EA 3.17 3.17 60 PVC BOX EXTENDER 'i C 1.00 EA 1.43 1.43 �000000000292556 TANIWINGNUTS I� 1.00 EA 7.98 7.98 000000000169660 x _48" WHITE TRACK,SECTION "1 4.00 EA 10.97 43.88 000000000219448 CH .75 IVY RADIUS ELBOW M 1.00 EA 2.92 2.92 000000000302988 (252911)900MHZ TWO WAY SP 1.00 EA 2.37 2.37 000000000303005 (252856)6FT RG6 COAX W/F 1.00 EA 2.97 2.97 Subtotal: 191.85 Tax: 0.00 Balance Due: 191.85 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS R RECRE Date of Sale: 07/15/09 Account: 9800 201853 3 Invoice: 918870 Store /City: 15251 CARMEL, IN P.O. JOB: 22222 Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000232852 LIVE END POWER FEED WHITE 2.00 EA (5.94) (11.88) H 000000000242293 WHTBLK /SLVR MINI INLINE 4.00 EA (4.98) (19.92) 000000000169660 48" WHITE TRACK SECTION 1 4.00 EA (10.97) (43.88) Subtotal: (75.68) Tax: 0.00 Balance Due: (75.68) Continue- 5879 0042 001 07 PAGE 5 of 6 COLR649A 61046 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 V SERVICES Secondary Account: 9800 201853 3 Statement Date: 07/25/09 Page: 6 of 6 0 2Q49 Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07/16/09 Account: 9800 201853 3 Invoice: 914662 Store /City: 1525 CARMEL, IN P.O. JOB: 22222 Buyer: MYERS TERRY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000010358 1 /2 "X4 "X5'EXPANSION JOINT 2.00 EA 1.99 3.98 000000000074119 TWISTER PRO RIVET TOOL RH 1.00 EA 1997 19.97 000000000282253 10 OZ GLOSS BLACK ECON VA 1.00 EA 0.98 0.98 000000000282254 10 OZ FLAT BLACK ECON VAL 1.00 EA 0.98 0.98 000000000045310 1/8 "X1/4" MED ALUM. RIVET 1.00 EA 5.27 5.27 000000000045313 3/16"X1/4" MED. ALUM. RIV 1.00 EA 5.97 5.97 000000000260394 'iKOBALT SS EDGER 147900 1.00 EA 5.98 5.98 Subtot 43.13--- Tax 0,0� 0 t Balance Due: 43.13 F F t I C: I 5879 0042 001 07 PAGE 6 of 6 COLR649A 61046 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. r a Lowe's Fund 101 Fund 1047 V# 00352387 Invoice 4463000 4235000 4238900 4238000 4237000 4235000 Furniture Bldg Other Small Repair Bldg Fixtures materials Misc. tools Parts materials P.O. 07/01/09 1272 99.93 108.26 208.19 22131 6/26/09 2646 407.80 22038 7/16/09 14882 43.13 22222 7/15/09 credit (75.68) 22222 7/15/09 2880 191.85 22222 7/14/09 292.48 10.72 2.74 22200 99.93 400.74 10.72 2.74 159.3 407.80 1081.23 Lowe's Fund 101 Fund 1047 TOTAL V# 00352387 Invoice 4463000 4235000 4238900 4238000 4237000 4235000 Furniture Bldg Other Small Repair Bldg Fixtures materials Misc. tools 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 7/25/09 98002018533 Furniture Fixtures 99 7/25/09 98002018533 Bldg materials 400.74 7/25/09 98002018533 Other misc. 10.72 7/25/09 98002018533 Small Tools 2.74 7/25/09 98002018533 Repair parts 159.30 7/25/09 98002018533 Bldg materials 407.80 Total 1,081.' 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 a 20_' Clerk- Treasurer a d" Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 In Sum of 1,081.23 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 98002018533 4463000 99.93 1 hereby certify that the attached invoice(s), or 1125 98002018533 4235000 400.74 bill(s) is (are) true and correct and that the 1125 98002018533 4238900 10.72 materials or services itemized thereon for 1125 98002018533 4238000 2.74 which charge is made were ordered and 1047 98002018533 4237000 159.30 received except 1047 98002018533 4235000 407.80 30 -Jul 2009 `Nrjg01W =O, Signature 1,081.23 Accounts Payabl r Cost distribution ledger classification if Title claim paid motor vehicle highway fund SERVICES Secondary Account: 9800 247480 1 Statement Date: 07/25109 Page: 1 of 3 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 �A Illlllllli�lllllrlllllll�l, rllillli�llillnnrillll�i�l��lrnii CARMEL CLAY COMMUNICATION 28596 CENTER 31 1ST AVE NW' i CARMEL, IN 46032 -1715 �s Customer Service Online at www.lowescredit.com This account is not registered. The-authentication-code—is: SUCEC208 Account Summary Current Invoices Returns I 43.22 1-30 Days Past Uue I "0.00 31-60, Days- P_asLDue_ i$ 0. 00 Over 60 Days Past Due $,0.00 Unapplied Payments &fAdjustrnents i 0.00 L-iU0 4 L� L Statement Balance-- -W` s 1 43.22 p NI)A 0 Send payments to: Send Inquiries Lowe's (not payments) to: r� f N P.O. Box 530954 PO Box 2918 1 f Atlanta GA 30353 -0954 ll Shawnee Mission, KS 66201 ��ti /f 1 VNI For Customer Service: call 1- 866 232 -7443 6 N e I J a Purchases, returns, and paymeust until the next month's statement nts made j. qn y on any day other than a busiss day poo ne r to the statement date rna f Y Pa ments received after 5 y not appear f' business day. If the a y. at the address above, pm on an i�� delayed. P yment is made y husiness day or' '1t a location nt wIII he rrP, rfllPd on he n her than such address, r• ma F g rP_(tlt C of 587 9 0042 J'r. 3 001 07 O E ,•i 1 o f J'w t of N7 j ifs �5 g Ac R$ 66 w a E 9 A`S'P eA p &�a 4 fr F •fir x.4 an t 1 „I, l ♦r H�'� oP `r'� k 4 '�4 g` tp ,Ib 7.ffi�^� tae a.x� 9 °�y'R� -g e8° g Via, a a tea: IISl'1# Commercial SERVICES Secondary Account: 9800 247480 1 Statement Date: 07/25/09 Page: 2 of 3 ACCOUNT ACTIVITY SERVICES Account Number 9800 247480 1 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 0 i 07/21109 902672 43.22 08/15/09 1525 00 CARMEL, IN Subtotal 43.22 -JIL-i D�, I� I Account Activity Summary Current Invoices Returns 43.22 Past Due Invoices Returns 0.00 Unapplied Payments Adjustments 0.00 Total 43.22 Continue- 5879 0042 001 07 PAGE 2 of 3 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. Commercial SERVICES Secondary Account: 9800 247480 1 Statement Date: 07125109 Page: 1 of 3 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 Illnlllli�llllli�nllllrl�i��nilili�ilillniii�nlll�iii�ii�nii CARMEL CLAY COMMUNICATION 28596 CENTER 31 1ST AVE NW i CARMEL, IN 46032 -1715 Customer Service Online at www.lowescredit.com This account is not registered. The authentication- cede -pis: SUCEC208 Account Summary Current invoices Retutiis 43.22 FEW 30 Days Past Due I .00 0.00 Over 60 Days Past Due l F$ 0.00 Unapplied PIyrnents 8CAdjustmenls i 0.00 C"I 1-7i 0 L_j L_j L, LT Statement Balance Send payments to: o oW Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 f For Customer Service: call 1- 866 232 -7443 Purchases, retums, 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 he credited on the next business day. If the payment is made at a location other than such address, credit may be delayed. Continue- 5879 0042 001 07 PAGE 1 of 3 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. Ils1! �l#y f Commercial SERVICES Secondary Account: 9800 247480 1 Statement Date: 07/25/09 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Dale of Sale: 07/21/09 Amount: 9800 2474801 Invoice: 902672 Store /City: 1525 CARMEL, IN P.O. JOB: 00 w Buyer: SMITH BRIAN r S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000012242 19/32 "X4X8 RTD SHEATHING 1.00 PC 11.49 11.49 000000000091658 2X8X8 ACO TOP CHOICE TREA 4.00 EA 5.14 20.56 000000000091112 318 "X25'TWISTED NYLON ROP 1.00 EA 7.97 7.97 i 000000000022275 5 /8 ".ID VINYL TUBING PER 8.00 LF 0.40 3.20 Subtotal: 43.22 °r ax 0.00 Balance Due: 43.22 Jllfld 1 IG-L-i' ED i 5879 0042 001 07 PAGE 3 of 3 CDLR649A 28596 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 n 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)) 07/25/09 I 902672 I I $43.22 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 Lowes IN SUM OF PO BOX 530954 Atlanta, GA 30353 $43.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 902672 42- 389.00 $43.22 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, July 30, 2009 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund