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170972 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 CHECK AMOUNT: $272.22 PO BOX 530954 �''2 roe ao ATLANTA GA 30353 -0954 CHECK NUMBER: 170972 CHECK DATE: 4/16/2009 DEPARTMENT AC COUNT PO NU MBER INVOICE NUMBER AMO DESCRIP 1205 4238900 98002347056 272.22 OTHER MAINT SUPPLIES iF i "L1ft Commercial SERVICES Account: 9800 234705 6 Statement Date: 03125/09 Page: 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 CITY OF CARMEL INDIANA 57057 ATTN ACCOUNTING ONE CIVIC SQUARE N CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. The auth entication code is: S2SQC750 o -j Account Summary F1-30 nt Invoices Return's 199.27 ays Past Due 953.22 y-- 31.60 Days past Due y_ 117.84 Over60 Days Past Due 0.00 Unapplied�Payments "'Adjustments, (253.06) Statement- Balance 1;017.27 Send payments to: o o E 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 0030 001 07 PACE 1 of 5 DeflnMonz Payments GiscMvad: Money received and posted to the account since the previous billing period. Current D vas c es Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due �nvao c ez 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. Payments or been applied to the accoun'L, buL nc_ appiieb. io a specric invoice. aft Commercial SERVICES Account: 9800 234705 6 Statement Date: 03/25109 Page: 2 of 5 ACCOUNT ACTIVITY SE" Account. Number 9800 234705 6 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 0 02/26/09 914944 23.64 04/15/09 1525 FOUNTAIN CARMEL, IN 03/02/09 914192 16.92 04/15/09 1525 C2 CARMEL, IN 03/06/09 901025 50.56 04/15/09 1525 CARMEL, IN 03/12/09 902682 28.66 04/15/09 1525 C2 CARMEL, IN 03/16109 901819 79:49 04/15/09 1525 01 CARMEL, IN m Subtotal_:.'_ 199.27 Past Due Invoices Returns) I Date Invoice Amount Due Date StorelCity'Referen'ce 1/09/09 902918 1 $71.73- 02/15/09 157_5-- NO 0 CARMEL IN -I 01/13/09 913828 38.00 02/15/09 1525 C2 CARMEL; 01120%09 :914585 8. 8 11 ''02115109 1525 C2 CARMEL` IN 02/02/09- 915379 $578.00 03/15/09 1525 BUILDING -ANDC CARMEL, IN 02 911498 77.93 03/15/09 1525 C2 t CARMEL IN 02111109 9144801 1,99.99/ 03115%09 1525 NO CARMEL, W 02/11/09 912722 25.76 03/15/09 1525 C2 CARMEL, IN 02/11/09 918752 (30.86) 03/15/09 1525 0 CARMEL, IN 02117109 914796 15.24 03/15/09 1525 C2 CARMEL, IN 02/23/09 911394 33.86 03/15/09 1525 POND CARMEL, IN 02/24/09 914532 53.30 03/15/09 1525 DEPART DOCS CARMEL, IN Subtotal 1,071.06 Unapplied Payments Adjustments Date Reference Amount Description 02/03/09 0166784 (253.06) PAYMENT Subtotal (253.06) Continue- 5879 0030 001 07 PAGE 2 of 5 Do c��omlii4iior�� aynnan�o, Raco�vedo Money received and posted to the account since the previous billing period. C uFs �ndooc es Rstuv lse New purchases and credits given for merchandise returned since the previous billing period. 'L'3uci llnvaoc as RsWrrnza 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. v Payments or applied to the ac,ccu uUt not cappileo to a speclflc Invoice. PAYMENT STUB Lift Page 3 of 5 Commercial SERVICES Account: 9800 234705 6 Statement Date: 03/25/09 Page: 3 of 5 Account: 9800 234705 6 0 N I 1 I S.S e. i a er a s I 4 I f i 1 I I Account Activity Summary Account Activity Current Invoices Returns 199.27 Summary 9800 234705 6 Past Due Invoices Returns 1,071.06 Total H Unapplied Payments Adjustments (253.06) I 1,017.27 Total 1,017.27 j I If you have unapplied payments and adjustments, please callus at 866 232 -7443 with your instructions to apply. You do not need to contact us if you are paying the total amount now due. I Continue- 5879 0030 001 07 PAGE 3 of 5 COLR649A 57057 I Payments Rec ellved. Money received and posted to the account since the previous billing period. Current �nvo6cez Returns New purchases and credits given for merchandise returned since the previous billing period. Past Due �nvolicsz 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. rz' :.�5 Q��(�z��c��o Payments or been applied to the accouni, but 'not applied to a specific invoice. a commerci SERVICES Account: 9800 234705 6 Statement Date: 03/25/09 Page: 4 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 02/26/09 Account: 9800 234705 6 Invoice: 914944 Store /City: 1525 /CARMEL, IN P.O. JOB: FOUNTAIN N Buyer: VETOR -CLARK KRISTI S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000292683 36" NAT CABLE TIES 15 BAG 3.00 BA 7.88 23.64 Subtotal: 23.64 Tax: 0.00 j Balance Due'. 23.64 Mail Payments to: L WE, P.O. BOX _5 GA-30353-0954 30954 ATLANTA, !'CITY OFICARMEL INDIANA —y5 Date of Sale: 03/02/09 Account: i 9800 234705 6 Invoice: 914192 Store /City:! 1 1525 /!CARMEL, IN I j P.O. JOB: C2 p 'Buyer. FORCE JASON a --.`.J --..__.i _7 i S.K.U. DESCRIPTION I QUANTITY UNIT PRICE EXT. PRICE j 000000000074772 TAPCON DR BIT 5/32X3 -1/2 1.00 EA 3.62 3.62 000000000074764 TAPCON 3/16X1 -314 HW 2420 j_ 1.00 PC 7.44 7.44 000000000064773 CORNER BRACE 6' 2.00 EA 2.93 5.86 Subtotal.- 1692 -Tax. _0.00- i Balance Due: 16.92 Mail-Payments to:. LOWE'S, P'iO.iBOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 03/06109 Account: 9800 234705 6 Invoice: 1 901025 Store /City: 1525 CARMEL, IN P.O. I JOB: Buyer: PAGE JAMES S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000078045 2X10X10 TOP CHOICE >#2 SYP 1.00 PC 7.68 7.68 000000000012271 347 18M BIRCH CABINET 1.00 PC 42.88 42.88 Subtotal: 50.56 Tax: 0.00 Balance Due: 50.56 I f I I I I Continue- 1 5879 0030 001 07 PAGE 4 of 5 I COLR649A 57057 I. Dc��oo�u4uoo�� Rsce vsde Money received and posted to the account since the previous billing period. unrsn Lrvouc ss Returns: New purchases and credits given for merchandise returned since the previous billing period. u_�� 1 c Cnvooc ss 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. Payments or �c °n to the r�o� ap;��iea m a specific invoice. Commercial SERVICES Account: 9800 234705 6 Statement Date: 03125109 Page: 5 of 5 i Mail Payments to. LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 03/12/09 Account: 9800 234705 6 Invoice: 902682 Store /City: 1525 CARMEL, IN P.O. JOB: C2 Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE N 000000000033789 2X6X16 TOP CHOICE KD WHIT 2.00 EA 6.98 13.96 000000000033462 2X6X14 TOP CHOICE KD WHIT 2.00 EA 5.77 11.54 000000000030820 2X6X8 TOP CHOICE KD WHITE 1.00 EA 3.16 3.16 i Subtotal: 28.66 Tax: 0.00 Balance Due: 28.66 Mail Payments to: LOWE'S P.0 BOX 530954 ATLANTA GA:30353 ;0954 CITY OF INDIANA i Date of Sale: 03/16/09 Account X800234705 6 Invoice: 901819 Store /City: 1525 CARMEL IN i P.O. JOB: 01 Buyer'. BLANCHARD JAMES t DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000600000006003----- 2X4X92 5/8 KDWW SELECTS 12.00 EA 1.59 19.08 OOOQ000001475B1� 8 #SLEDGE W/ FBGLS HDL 1.00 EA 27.98 27.98 r 000004000122327 3# CROSS PE1N HAMMER FG 1.00 EA 17.97 17.97 000000000286277 160Z FIBERGLASS HAMMER 1.00 EA 9.98 9.98 L I i X000000000069176 ,NAIL— COATED:SINKER =ILB 16 2.00 BO 2.24 4.48 Subtotals 7949' 1l`I {Tax'0.00 Balance Due: 79.49 I 1 I H I I 5879 0030 001 07 PAGE 5 of 5 1 COLR649A 57057 I Definitions Payments RecMved: Money received and posted to the account since the previous billing period. Current ilnvoic es Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Mvc� cez 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. d ustmr sntso Payments or a'_ Nava peen applied to the accouni, aui not applied to a specific invoice. a SALE- SALES 51525RW2 1178699 02 09 09 TE 152500301 CITY OF CARMEL Z 0 23831 1 1/2 "X5'S40 PVC SOLID CO 2.93 79653 1 1/2 PVC CHECK VALVE SOC 9.63 23905 1 1/2" SCH40 ADAPTER 4350 2.06 2 1.03 23903 1 1/2" SCH40 ADAPTER 4360 1.86 2 0.93 23902 2" SCH40 COUPLING 429020 1.74 2 0.87 23922 2" X 1 1/2" SCH40 BUSHING 2.86 2 1.43 23901 1 1/2" SCH40 COUPLING 429 1.26 2 0.63 23894 1/1/2" SCH40 45DEG ELBOW 4.71 3 1.57 56064 1/4" BALL VALVE 26.28 4 6.57 34859 BRASS PIPE NIP 1/4X2 A- 10.32 4 2.58 21470 1 1/2 PVC UNION SCH80 SOC 11.34 2 5.67 63938 #7 REFLECTIVE NAIL ON 4" 1.47 63933 42 REFLECTIVE NAIL ON 4" 1.47 SUBTOTAL: 77.93 TAX: 0.00 INVOICE 11498 TOTAL: 77.93 BALANCE DUE: 77.93 LAR: 77.93 LAR 604409XXXXXX7056 XXXX 000718 LAR PO: C2 1525 11 02/09/09 09:56:49 REF 498 CUSTOMER: CITY OF CARMEL Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 _L ower Purchase Order No. Terms Date Due 11�x I uuo' 4 Supp Description $aa& ,t OZW9fn4r pp (or note attached invoice(s) or bill(s)) $16.92 01 to iog 90291 Supplies $71'7 01/13/09 913828 Supplies 02/09/09 911498 Supplies 25.76 02/1 $30.86 C1 Innfies 0-21117-109 914796— Supplies $15.24 02/23/09 911394 Supplies Total 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 1941 WARRANT NO. ALLOWED 20 OX b30954 IN SUM OF Atlanta, GA 3035'3 -09,4 $272.22 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 4206 9i4944 9 _$2 =614 materials or services itemized thereon for 05 914192 389 =92 which charge is made were ordered and 1205 902918 389 received except 20 Sifinatidre ms_ Title� Cost distribution ledger classification if claim paid motor vehicle highway fund