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Home My WebLink About175000 07/22/2009 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: $756.97 how co ATLANTA GA 30353 -0954 CHECK NUMBER: 175000 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238000 98002347056 50.56 901025 1205 4238000 98002347056 215.00 902117 1205 4238000 98002347056 28.66 906286 1205 4238000 98002347056 80.11 912276 1205 4238000 98002347056 23.19 914031 `1205 4238000 98002347056 8.11 914585 1205 4238000 98002347056 193.56 914848 .•1205 4238000 98002347056 100.92 914925 1205 4238000 98002347056 56.86 915640 i Iii I PAYMENT STUB SERVICES Account: 9800 234705 6 Statement Date: 06/25/09 Page: 3 of 6 Account: 9800234705 6 u age 1 of 6 9 p 1 1 0612 Statement Date: :9800 234105 6 ou 61130 111N'� "i1'�n�'Ia�,I zNDi�A T y OF C gT EWA ATT L Sol 0 322584 ONE EL, IN 46 ww t0wescredlt'com at ce 0n t r ne i ste ed SQC350 er Seri i ,at re e s S5 Cus a c ati on c i f T a uthe nt o Th un t Stam ma NlJ n $759 �Z eturn ices urren�� sipast Du� a 31 6 astDue r �r�, L l� Account Activity 5g8.5 OGer 60 al la Strne�ts� A o payments 1 si t o r a a �l Sum ummary 9800 234705 6 n ee H S Inquiries to' 61130 (not P310.,, sl alMents to'. P 0' gee M ion, KS 66201 Send P Shaw o wes p 0 Box 530954 4 232 -1 443 Attanta GA 30353 -095 SeNice• X11 1"866 For custornef Adim n ot appe 10 the state 5e m o any buon the next r eats made en 'j ep&l ove rwiP be cr credit aeoo may be mS, and pay ent Any patmloca dress ab than such ad Purchase ext tKs stabuslness da' at O ratio o ther GO a until theday other than a ment I a s m o n any day it the Py business PAGE 1 of 6 delaye 001 0� 5a ?9 0037 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 1 1 Commercial I SERVICES Account: 9800 234705 6 Statement Date: 06/25/09. Page: 4 of 6 NNINMEMORINIM Current Invoice Details Mail Payments lo: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CITY OF CARMEL INDIANA Date of Sale: 05/27/09 Account: 9800 234705 6 Invoice: j 902397 Store/City: 15251 CARMEL, IN P.O. JOB: GROUNDS Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000025534 1" SCH40 COUPLING 429010 1.00 BA 3.42 3.42 000000000070105 2" PVC EXPAND REPAIR COUP i 2.00 EA 14.57 29.14 000000000023902 2" SCH40 COUPLING 429020 4.00 EA 0.87 3.48 Subtotal: 36.04 Tax: 0.00 Balance Due: 36.04 Mail.Paymen is to: LOWE'S" l P'O. BOX 530954, j ATLANTAµ; GA30353r,09543 I I�� CITY OF,CARMEL �INDIANA I Date of Sale: 05/28/09 Account 19800 34705.6 Invoice: 902531 e S'lorkity: 1525 IN j P.O. JOB: GROUNDS Buyer: FORCE.JASON `S .-K:U.- DESCRIPTION- QUANTITY UNIT PRICE EXT. PRICE 0 000000000049733` 1114 "X10'PVC SCH- 80 1.00 EA 11.93 11.93 000000000023831 EUL-i 1 10X5'S40 PVC SOLID CO j( 0 1.00 PC 2.93 2.93 u L_ =1 000000000068642 =1 607- CLEANER =30795 1.00 EA 7.58 7.58 000 00 0 00 0023467 CEMENT PVC 08 Z'i 310_ 1.00 EA 3.76 3.76 0000000023? 1 114, SCH40 E BOW 60 6.00 EA 0.83 4.98 K0000300000050474 t t 112' SCH40 COUPLING 429 1 2.00 EA 0.63 1.26 -1 -112 •X1 --114 SCH40 AD APT 4.00 EA 1.73 6.92 000000000023909 1 112" SCH40 ELBOW 406015 2.00 EA 1.07 2.14 000000000137434 2" X 11112" SCH40 ADAPTER 1.00 EA 1.43 1.43 000000000023498 1 114 PVC UNION SCH80 SOC 2.00 EA 4.47 8.94 000000000023907 1 112° SCH40 TEE 401015 1.00 EA 1.57 1.57 I Subtotal: 53.44 Tax: 0.00 Balance Due: 53.44 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CITY OF CARMEL INDIANA Date of Sale: 06/18/09 Account: 9800 234705 6 Invoice: i 914848 Store/City: 1525 CARMEL, IN P.O. /JOB: FLOATING BASKETS Buyer: BURKE RAPHAEL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000023830 1 1 /2 "X10'PVC S40 PIPE SO I 1.00 PC 3.89 3.89 000000000305704 10 GAL ROPE HANDLE TUB RE 6.00 EA 4.98 29.88 000000000211390 TWR TAMPERBWEATHER GFCI R 4.00 EA 17.97 71.88 000000000058350 12 OZ. STNE ARSL MNHTTN M I 1.00 EA 8.98 8.98 I I Continue- 5879 0037 001 07 PAGE 4 of 6 COLR649A 61130 I i i i i i i i i i i Definitions Payments Received: Money received and posted to i the account since the previous billing period. i Current invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. i 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 i i i i i i i a Cmnmercial SEN1110ES Account: 9800 234705 6 Statement Date: 06/25/09 Page: 5 of 6 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000013617 120Z FOAM GAPS AND CRACK 12.00 EA 3.88 46.56 000000000029919 JUMBO SIZE EASY GRIP SPON 2.00 EA 2.78 5.56 000000000300707 PC HOLE SAW 2 1.00 EA 7.94 7.94 000000000078453 RUBBER LINERLESS GOOD .75 5.00 EA 2.40 12.00 000000000135476 HEX NUTS 114 -20 GRADE 5 3.00 EA 0.92 2.76 000000000050086 114- 20X3112CARRBOLT ZINC 1.00 EA 4.11 4.11 0 Subtotal: 193.56 Tax: 0.00 Balance Due: 193.56 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 06119!09 Account: 9800 234705 6 Invoice:: 914031 Store/City.,, 1_525 P.O. /JOB: GARDEN Buyer FORCE °JASON S;K:U: DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000115863 F1"PVC 1 G TY FSE�BOX -DE 1.00 EA 4.77 4.77 000000000115945 2 PVC COUPLING 1.00 EA 0.97 0.97 000000000022909 2 1" SCH40•BUSHING 437 1.00 EA 1.07 1.07 000000000033980 STRIPPER 10- 118&AWG 45 -120, i 1.00 EA 7.93 7.93 00000000 PLASTIC -I -GANG IN USE CO 1.00 UN 8.45 8.45 Subtotal: 23.19 Tax: 0.00 FI Balance Due: 23.19 x: \_L�* __J LJ L_1 L J L J L_J L_J Mail:Payments.to: L "ACNE'S m FD. P.O.IBOX 530954}r AT IANTA, GA 30353 -0954 Fi CITY OFLCA MR EL_IND ANA Date of Sale: 06122/09 Account: 9800 234705 6 Invoice: 914925 Store /City: 1525 CARMEL, IN P.O. JOB: GARDEN Buyer: BURKE RAPHAEL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000058350 12 OZ. STNE ARSL MNHTTN M 3.00 EA 8.98 26.94 000000000037636 1/4" SS ANCHOR SHACKLE 2.00 EA 3.47 6.94 000000000039037 3/16" SS THIMBLES -2 1.00 EA 1.16 1.16 000000000039043 1/4" SS THIMBLES -24 1.00 EA 2.27 2.27 000000000079032 3/16" FERRULES STOP -2 2.00 EA 1.69 3.38 000000000166591 KOBALT 61N1 MULTI BIT SCR 1.00 EA 3.98 3.98 000000000088144 3/16" SS CABLE 250' REEL 125.00 LF 0.45 56.25 Subtotal: 100.92 Tax: 0.00 Balance Due: 100.92 H Continue- 5879 0037 001 07 PAGE 5 of 6 COLR649A 61130 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. i 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. Unappiied 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 I Sill Account: 9800 234705 6 Statement Date: 06/25/09 Page: 6 of 6 i Mail Payments to: LOWE P.O. BOX 530954 j ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 06/23/09 Account 9800 234705 6 Invoice: I 915640 Store /City: 1525 CARMEL, IN P.O. JOB: FOUNTAIN Buyer: BAUMGART MARK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000124567 JH DURACELL AA 10PK 1.00 EA 6.88 6.88 000000000225781 AO AM /FM WORKTUNES HEARIN 1.00 EA 49.98 49.98 I Subtotal: 56.86 Tax: 0.00 I Balance Due: 56.86 i Mail Payments to: LOWERS ��P;OiBOX 530954 AATLANT; GA 30353 -0954 I CITY_0' N CARMEL DIANA Date of Sale: 06124/09 IAccounts: t 9800 234105 6 Invoice: I 902117 Storel 'B Ciiy��15251 CARMEL INI (I P.O. /JOB: 00 uyer: BARNES JEFFREY S.K.U: I L- LDESCRIPTION C 1 I QUANTITY UNIT PRICE EXT. PRICE 1 �i( I 00000098165 XAL- EXT�250# -TYPE I D.1_ 1.00 EA 215.00 215.00 Subtotal x°2:15.00 Tax: =0.00 w Balance Due: 215.00 i Mail Payrn nt to: I J LQWE S j P'O =BOX= 53 0954 r ATLAN A, G 30353 -0 59 �4 CITY�OF'CARMEL INDIANA Date of Sale: 06124/09 Account )19800'234705'6 j�t F Invoice: 1 912276 Score /City: 1525 CARMEL. IN P.O. JOB: GGROUNDS Buyer: BURKE RAPHAEL J S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000127456 (176587)SOLAR 3PK BILK FLO 1.00 EA 29.98 29.98 000000000000626 (55572) 4PK LANDSCAPE BAT 1 1.00 EA 6.88 6.88 000000000000167 ELECT. WIRE KIT W POUCH 1.00 EA 19.97 19.97 000000000013617 120Z FOAM GAPS AND CRACK 6.00 EA 3.88 23.28 Subtotal: 80.11 Tax: 0.00 Balance Due: 80.11 I I I I I I I I I I I I I I i I 5879 0037 001 07 PAGE 6 of 6 COLR649A 61130 I i I I I I I I I 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. I (Past Due invoices Returns: Previously billed I 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 Unapplied payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i i I I I I I i i a vv v. v. v. —v-- v. LV 1 QA a VA YO1 Lowe's Accounts Receivables Fax Invoices Report Date: 09- JUL -09 :urrency: US Page: 2 Of 3 Zompany: CITY OF CARMEL INDIANA ro: CINDY Fax: (317)571 -2410 From: AMANDA EXTN 7412 .Phone: (800)950 -4134 Send Inquiries to: Send Payments to: Lowe's Credit Services Lowe's Credit Services P. 0. Box 2918 P. 0. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: CITY OF CARMEL INDIANA Invoice Date: 12- MAR -09 Address: ATTN LISA STEWART Due Date: 15- APR -09 ONE CIVIC SQUARE Invoice 902682 CARMEL IN 46032 P.O.# /Job Name:C2 Account 9800234705 Buyer Name: FORCE JASON Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000308 2X6X8 TOP CHOICE KD 1 EA 3.16 3.16 20 WHITE 0000000000334 2X6X14 TOP CHOICE KD 2 EA 5.77 11.54 62 WHIT 0000000000337 2X6X16 TOP CHOICE KD 2 EA 6.98 13.96 89 WHIT Subtotal: 28.66 Tax: 0.00 Total: 28.66 Adjustments: 0.00 Payments Applied: 0.00 Total Amt Outstanding: 28.66 Copy of Original Invoice v V♦• V V v V i v V i V. v i v V V V v V v 2 v a' V l'f V L Z/ V V 2 l Q A LJ G 1 r 01 Lowe's Accounts Receivables Fax Invoices Report Date: 09- JUL -09 Zurrency: US Page: 3 Of 3 7ompany: CITY OF CARMEL INDIANA Po: CINDY Fax: (317)571 -2410 From: AMANDA EXTN 7412 Phone: (800)950 -4134 Send Inquiries to: Send Payments to: Lowe's Credit Services Lowe's Credit Services P. 0. Box 2918 P. 0. Box 530954 Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954 Name: CITY OF CARMEL INDIANA Invoice Date: 20- JAN -09 Address: ATTN LISA STEWART Due Date: 15- FEB -09 ONE CIVIC SQUARE Invoice 914585 CARMEL IN 46032 P.O.## /Job Name:C2 Account 9800234705 Buyer Name: FORCE JASON Store: 1525 Cust Agree 0000000000 SKU Description Quantity Unit Price Ext.Price 0000000000776 48" WALLBOARD SQUARE 1 EA 10.64 10.64 76 Subtotal: 10.64 Tax: 0.00 Total: 10.64 Adjustments: 0.00 Payments Applied: (2.53) Total Amt Outstanding: 8.11 End of Invoice Copy of Original Invoice 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 Lowes Purchase Order No. Terms Date Due Irg6i6848 Supplies Description $I 0EP$V /09 Nq% Supplies (or note attached invoice(s) or bill(s)) 06/22/09 914925 Supplies .91b640 Supplies $56.86 $215.00 03/06/09 901025 Supplies 03/12/09 906286 Supplies 0 1120109 Y14585 Supplies $8.11 Total $756.97 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 N0 NO. ALLOWED 2L IN SUM OF Atlanta GA 30353- $756.97 ON ACCOUNT APPROPRIATION FOR Ueneral Fund 1205 Administration Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify hat the attached invoice(s), or DEPT. y y 19 ns 914948 388 bill(s) is (are) true and correct and that the 5h materials or services itemized thereon for 1205 914031 380 $23.19 which charge is made were ordered and 1205 914925 380 $100.92 received except 1205 86 $215.00 1205 912276 380 $80.11 1205 901025 .56 66 20 14585 380 $8.11 j Si at e Title Cost distribution ledger classification if claim paid motor vehicle highway fund