172428 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
4 CHECK AMOUNT: $484.76
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 172428
CHECK DATE: 5/13/2009
DEPARTMENT A PO NUMBER INV NUMBER AMOUNT DESCRIPTION
4235000 98002018533 198.29 BUILDING MATERIAL
1125 4235000 98002018533 253.47 BUILDING MATERIAL
1125 4237000 98002018533 33.00 REPAIR PARTS
mmercial APR 2 9 2009
f
SERVICES
Secondary Account: 9800 201853 3 Statemeioltate: 04125 /09 „Qggq;,1, of 5
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 54859
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= to_„get a User ID Password
r
s
j F Account Summary
Current Invoices Returns 484.76
I
01'30 Days Past Due 1,474.26
3 1 -60 -Days Past Due 0.00
Over 60 Days Past Due 0.00
Uriapp�lled Payments BiAdjustments 0.00
Statement Balance 1,959.02
Send payments to: oAa Send Inquiries
Lowe's (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.
Continue-
5879 0034 001 07 PAGE 1 of 5
Payments Rec ee ve le Money received and posted to
the account since the previous billing period.
Current UnvoBc es Returns- New purchases and
credits given for merchandise returned since the
previous billing period.
Past Due Dnvcices 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.
UnappHed Payments Ad�us2mentse Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
r
Ce mmercw
DER CVI
Secondary Account: 9800 201853 3
Statement Date: 04/25/09 Page: 2 of 5
ACCOUNT ACTIVITY
SERNCES Account Number
9800 201853 3
Current Invoices Returns
Date Invoice
Amount Due Date Store /city Reference
0
03126109 902617
58.25 05/15/09 1525 20348
03127109 902768 CARMEL, IN
16.02 05/15/09 1525 NO
03/27/09 918178 CARMEL, IN $03 .84) 05/15/09
0 3/31/09 1525 NONE
9 0224& CARMEL, IN
341.42 05/15/09 1525 20588
Q 04/06/09 901528 CARMEL, IN
05%15/09 1525 I
20620
Subtotal CARMEL, IN
484.76
am
Past Due Invoices !Returns
Date Invoice
Amount Due Date Store /Cit of 5
Y Reference
02/25/09 902898 811S
157.74 04/15/09 1525 CARNIVAL
02125/09 901260 CARMEL, IN
e 239.94- 04/15/09 1525
ONE 02/25/09 9� 02899 CARMEL, IN
�ARIVAL
231.60
04/15/09 1525
1 02/25/09 CARMEL, IN
CARIVAL
901261 159.47
04/15/09 1525 MAINT. SUPPLIE Date of Sale: 03126/09
02/25/09 901259 CARMEL, IN
,$202.44 04/15/09 1525 Invoice: 902617
0 3/17/o9 901890 CARMEL, INCARIVAL P.O. JOB: 20348
91.71
04/15/09 1525 20368
r' 03/17!09 9 01864 CARMEL, IN
ao7.az 04/15/09 lszs
917816 (16.06 QUANTITY UNIT PRICE EXT. PRICE
03/17/09 CARMEL, IN2o368 1.00 EA 3.14 3.14
04/15/09 1525 20368 (RETURN) 50.00 LF 0.66 33.00
r` Subtotal CARMEL, IN
1,474.26 4.00 EA 3.46 13.84
1 1.00 EA 4.53 4.53
2.00 EA 1.87 3.74
Balance Due: 58.25
i
Account Activity mar X54
Current Invoices Returns Sum y
Date of Sale: 03/27/09
Invoice: 902768
Past Due Invoices Returns 484.76 P.O. I JOB: NO
Unapplied Payments Adjustments 1 474.26
Tota o.00 QUANTITY UNIT PRICE EXT. PRICE
l
1.00 EA 2.18 2.18
$1,959-02 4.00 EA 3.46 13.84
I
Balance Due: 16.02
5879 0034 001 07 Continue-
PAGE 2 of 5
ATLANTA, uH 3uaoj -0954
CARMEL CLAY PARKS RECRE Date of Sale: 03127/09
Account: 9800 201853 3 Invoice: 918178
Store /City: 1525 CARMEL, IN P.O. I JOB: NONE
Buyer: SNYDER MICHAEL TODD
�5 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000028087 PLASTIC 3/8 OD X 1/2 OD U 1.00 EA (3.46) (3.46)
000000000028087 PLASTIC 3/8 OD X 1/2 OD U 1.00 EA (3.46) (3.46)
000000000028087 PLASTIC 3/8 OD X 112 OD U 1.00 EA (3.46) (3.46)
000000000028087 PLASTIC 3/8 OD X 1/2 OD U 1.00 EA (3.46) (3.46)
Subtotal: (13.84) Tax: 0.00 Balance Due: (13.84)
A
H
i
I
I
Continue-
5879 0034 001 07 PAGE 3 of 5 C0LR649A 54859
s 5
r
a
to
nd
he
Iled
Dr a
een
:S or
the
Payments Rec ee ved: Money received and posted to
the account since the previous billing period.
Current �nvooc aas Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Due �nvouc es 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.
Unap Hedl Payments QdJ ustrnents: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
a
APR 2 9 2009
Commercial
SER1110ES
Secondary Account: 9800 2018AT•St#ement Date: /09 Page: 4 of 5
Mail Payments to: LOWE
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 03131/09
Account: 9800 201853 3 Invoice: 902248
Store /City: 15251 CARMEL, IN P.O. JOB: 20588
Buyer: SNYDER MICHAEL TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
r 000000000040158 6 -12' PROPOLE MR LONGARM 1.00 EA 17.97 17.97
000000000040204 4 -8' PROPOLE MR LONGARM 1.00 EA 13.97 13.97
000000000047971 9 -1/2" POLYWOOL ROLLER WO 8.00 EA 4.47 35.76
000000000040322 3/8" 6PK GEN PURP ROLLERS 1.00 PC 6.98 6.98
000000000132971 9 -112" ROLLER WOOSTER 2.00 EA 3.97 7.94
000000000040372 48" EXT POLE SHUR -LINE 2.00 EA 2.96 5.92
000000000023821 13/4"X5' TYPE L COPPER PIP 3.00 EA 9.07 27.21
000000000186915 r 9" SOFTGRIP CAGE FRAME WO 4.00 EA 4.27 17.08
000000000040352-- 11" METAL PAINT TRAY WOOS 6.00 EA 2.99 17.94
f 000000 5 -PACK ACID BRUSHES 2.00 EA 1.44 2.88
o 000000000053140 2 "SAFE RELEASE PAINTERS 4.00 EA 7.49 29.96
000000000098400 MAPPIMAP PRO 2.00 EA 6.97 13.94
000000000098948 1.70iPRENt WATER SOLUBLE 2.00 EA 2.94 5.88
000000000020847 1 /21-B-PLUMBING-L-EADFREE 2.00 EA 13.78 27.56
000000000035190 2'YDS SAND "CLOTH 120 GRIT 2.00 EA 2.98 5.96
000000000088502 3" ALL PAINTS BRUSH FF WO 4.00 EA 8.97 35.88
000000000026954 3/8'C614PUN16N A-1 2.00 EA 3.48 6.96
1 000000000025729 3 /8COMPNUTS`(3) A 1.00 EA 1.98 1.98
'000000000025706 j 318 6ELRIN SLEEV (3) A-1 1,00 EA 1.18 1.18
o
t00000 2 ALL PAINTS ANGLEBRUSH 4.00 EA 6.97 27.88
000000000021720 314 "COPPER'COUPLNG CXC WI 6.00 EA 0.49 2.94
000000000022632 314 "CXC COUPLING W/O STOP 6.00 EA 1.30 7.80
00000 1 0000 024708--,; 314 "X6 "COPPER,REPAIR COG 5.00 EA 3.97 19.85
Subtotal: 341.42 Tax: 0.00 Balance Due: 341.42
Mail Payments to: LOWE
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Dale of Sale: 04/06/09
Account: 9800 201853 3 Invoice: 901528
Store /City: 1525 CARMEL, IN P.O. JOB: 20620
Buyer: KERR JEREMY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000227358 6X2 114" TRIM HD SO DRIVE 1.00 EA 7.46 7.46
000000000225921 2 -1/4 PGP STAINLESS TRIM 1.00 EA 13.97 13.97
000000000232576 KOBALT 318 -16NC 5/16" TA 1.00 EA 7.94 7.94
000000000232799 KOBALT 1/2 -13" NC/ #27/64 1.00 EA 8.98 8.98
000000000025010 THREAD SEAL TAPE 1/2 X 52 6.00 EA 0.97 5.82
000000000045368 4 OZ NO 5 T PLUS 2 W /TEF 1.00 EA 6.06 6.06
000000000035684 3/4 "BRASS PIPE PLUG A- 3.00 EA 4.08 12.24
Continue-
5879 0034 001 07 PAGE 4 of 5 C0LR649A 54859
Payments Rec ee ved: Money received and posted to
the account since the previous billing period.
Current t invoic es Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Duce Dnvoic es 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.
Unappfled 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: 04/25/09 Page: 5 of 5
I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000035091 1/2 "BRASS PIPE PLUG 4.00 EA 3.74 14.96
000000000071877 KWIKSET KEY 9102 -6 4.00 EA 1.37 5.48
i
Subtotal: 82.91 Tax: 0.00 Balance Due: 82.91
0
i
I
I
I
0
i
t
I
H
5879 0034 001 07 PAGE 5 of 5 'COLR649A 54859
1
DeflnMcns
Payments Rece ved: Money received and posted to
the account since the previous billing period.
Current �nvaices 8 Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Dare Dnvooces 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.
Unappfled Payments S, AdDustmentsa Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
a
Lowe's Fund 101 Fund 1047
V# 00352387 Invoice 4235000 4237000 4235000
Bldg Repair Bldg
materials Parts materials
03/26/09 2617 25.25 33.00 58.25
03/31/09 2248 226.04 115.38 341.42
03/27/09 2768 16.02
03/27/09 return -13.84
04/06/09 1528 82.91
253.47 33.00 198.29 484.76
Lowe's Fund 101 Fund 1047 TOTAL
V# 00352387 Invoice 4235000 4237000 4235000
Bldg Repair Bldg
materials 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
4/25/09 98002018533 Bldg materials 253.47
4/25/09 98002018533 Repair parts 33.00
4/25/09 98002018533 Bldg materials 198.29
Total 484.76
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
k kbo',
�s
Voucher No. Warrant No.
Allowed 20
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353 -0954 In Sum of
484.76
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 98002018533 4235000 253.47 1 hereby certify that the attached invoice(s), or
1125 98002018533 4237000 33.00 bill(s) is (are) true and correct and that the
1047 98002018533 4235000 198.29 materials or services itemized thereon for
which charge is made were ordered and
received except
7 -May 2009
Signature
484.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund