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Home My WebLink About170971 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $2,410.18 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 170971 CHECK DATE: 4/16/2009 D EPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 1 .27 OTHER MAINT SUPPLIES 102 4467099 98000217574 710.17 OTHER EQUIPMENT 1120 4237000 98000217574 ✓74.20 REPAIR PARTS 1120 4238000 98000217574 ,r1 8.28 SMALL TOOLS MINOR E 1047 4235000 98002018533 .-159.47 BUILDING MATERIAL 1047 4239039 98002018533 831.72 GENERAL PROGRAM SUPPL 1125 4235000 98002018533 X30.63 BUILDING MATERIAL 1125 4238900 98002018533 ;``52.44 OTHER MAINT SUPPLIES r Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 03/25/09 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 CITY OF CARMEL STREET DEP 30187 ATTN AP 3400 W 131ST STREET N WESTFIELD, IN 46074 -8267 Customer Service Online at www.lowescredit.com account is not registered. The authentication code_.is: SFFCW886 P Account Summary 'C111ent Invoices Returns J 3.27 t 1, 1 1L30 Days Past Due r 267.31 !31 60_Days.Past Due___ i$0.00 Oyef'60 Days Past Due 0.00 06applied Payments &Adjustments q$ 0.00 Statement. Balance 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 Allumh For Customer Service: call 1- 866 232 -7443 tl 0 12T 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 PAGE 1 of 3 Payments Received: Money received and posted to the account since the previous billing period. Current Mvoo c es Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due invuic as 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. r p2m-d ?F c ?3s Gee L sib s Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 03/25109 Page: 2 of 3 f1ft ACCOUNT ACTIVITY 1E1 Account Number 9800 021168 4 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 0 03/17109 914521 3.27 04/15/09 1525 DOG KENNEL CARMEL, IN Subtotal 3.27 Past Due Invoices Returns Date Invoice Amount. Due. Date Store /City Reference 02/03/09) 912854 53.47 03/15/09 1525 MAILBOX` i CARMEL, IN 02/0,4/09 914879 03/15/09 it525- RICK(RON -WILLI CARMEL, -IN ,J 1 02/ 914139' $69.97 03/15/09 11525 SHOP f .I I I rCARMEL N I 02/05/09 I$:(GS 98) 03/15/09 1525_ RICK(RON;WILLI CARMEL; IN_ 02/,06/09_ _'914355 =41 93= '03/15$09 1525_ _,'MAILBOXES :T-- CARMEL. IN Subtotal) $.267.31 -ti L I LA I._ Account Activity Summary Current Invoices Returns 3.27 Past Due Invoices Returns 267.31 Unapplied Payments Adjustments 0.00 Total 270.58 Continue- 5879 0030 001 07 PAGE 2 of 3 s �ocM sd: Money received and posted to the account since the previous billing period. r,nvaGcaz G°3sWrnz: New purchases and credits given for merchandise returned since the previous billing period. (I Hsw rns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applies; to a specific invoice. Fayments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 03/25/09 Page: 3 of 3 Current Invoice Details i Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET DEP Date of Sale: 03/17/09 Account: 9800 021168 4 Invoice: 1 914521 Store /City: 1525 CARMEL, IN P.O. /JOB: DOG KENNEL N Buyer: RUSSELL ERIC S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000087410 4.751NX4.751NX981N BEVEL 1.00 EA 3.27 3.27 Subtotal: 3.27 Tax: 0.00 Balance Due. 3.27 I v I i j H 5879 0030 001 07 PAGE 3 of 3 COLR649A 30187 t Fayman�z Hlscs vad: money received and posted to the account since the previous billing period. C uvrrent �nvcic sz G°atuFns: New purchases and credits given for merchandise returned since the previous billing period. PEs� Ous �nvaicciz RsW ?nso 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. 7j z% ..,rc.:s> toy sac 'stmnemrl Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. a VOUCHER NO. WARRANT NO. Lowe's ALLOWED 20 IN SUM OF P. O. Box 530954 A!lanta, GA 30353 -0954 $3.2 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department I Y c t) PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 914521 42- 389.00 $3.27 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 ThbrsdaAir il 09, 2009 4 e V -J, i r 1/ Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/17/09 914521 $3.27 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 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 03/25109 Page: 1 of 6 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 62847 ATTN AP 1411 E 116TH ST CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit.com This account is already registered. See your'Online Admin to a User ID Password Account Summary Current Invoices 8 Returns 1'474.26 140 Days Past Due 0.00 r �31 60_Days_Past Due 0.00 Over 60 Days Past Due $0.00 o �Unapplied Payments Adjustments t r 1 i $1(64.98) Statement Balance r MOPE MAR 0.2009 Re" pay t4gq.'Ao. Z ca�..ed l,owes, 7 r�re 3 Send payments to: no� V �Q�I N o o U M Sen n Ine 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 PAGE 1 of 6 Money received and posted to the account since the previous billing period. C uvssran� Pmvao c es Returns- New purchases and credits given for merchandise returned since the previous billing period. pests Duce unvaoc sz I RaWvnz. 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. 1ujneppHaO:Iaymarft I Ad�uatmWz. 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 Statement Date: 03/25109 Page: 2 of 6 Oft ACCOUNT ACTIVITY SERICES Account Number 9800 201853 3 Payments Received Date Reference Amount Description 03/23/09 0170000 (2,090.33) PAYMENT RECEIVED -THANK YOU 0 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 02/25109 902898 157.74 04/15109 1525 CARNIVAL i CARMEL, IN 02/25/09 901261 �.ij 159.47 04/15/09V1525 MAINT. SUPPLIE !N 02/25/06 02/25/09 _902899 231.60 04/15/09 1525" CARIVA CARMEL, IN 02/25/09 901260 $,239.94- 04115/09 1525 CARIVAL CARMEL. IN_ i 02/25/09 9012591 $:202.44 04/15/09 1525 �CARIVAL CARMEL,-IN 03/17/04 901864 407.42, 04/15(09 1525 20368 l I� CARMEL: IN 03/17109 901890- $91:71 04/15/09 1525 -20368 C 0 03/17/09 917816 (16.06) 04/15/09 1525 r- -1 20368 RETURN) CARMEL; IN, 1 1,474.26 r Subtotal ll napplied Paymen'ts-& Adjustments Date Reference Amount Description 03123/09 01700 (64.98) UNAPPLIED PAYMENT Subtotal (64.98) Account Activity Summary Current Invoices Returns 1,474.26 Past Due Invoices Returns 0.00 Unapplied Payments Adjustments (64.98) Total 1,409.28 If you have unapplied payments and adjustments, please call us at 866- 232 -7443 with your instructions to apply. You do not need to contact us if you are paying the total amount now du Continue- 5879 0030 001 07 PACE 2 of 6 na q n n,rru� Payments Rsc ss ved: Money received and posted to the account since the previous billing period. Current �r voe c ss 8 Retumnso New purchases and credits given for merchandise returned since the previous billing period. Past Due �nvaucez 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 E Ad usstm entso 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: 03125/09 Page: 3 of 6 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 02/25/09 Account: 9800 201853 3 Invoice: 902898 Store /City: 1525 CARMEL, IN P.O. JOB. CARNIVAL Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000081901 24 "INT LAUAN DR UT LH FJ 1.00 EA 38.00 38.00 000000000000933 1X3X6 #2 TOP CHOICE WHTWD 2.00 PC 2.03 4.06 000000000001406 1X2X4 TOP CHOICE #2 WHTWD 4.00 PC 1.22 4.88 000000000000950 1X6X6 TOP CHOICE #2 WHTWD 7.00 PC 4.27 29.89 000000000001407 %j1X2X6704? CHOICE #2 WHTWD 3.00 PC 1.82 5.46 000000 2X4X96 KD,WW:SELECT STUD 6.00 EA 1.68 10.08 °B 000 000000256102 MC 4" X 2' PVC SCH40 SO 1.00 PC 5.97 5.97 r 000 000000253231 4 "PVC OVER PIPE FLANGE W/ 1.00 EA 6.33 6.33 000000000023284 r- j 4 PVCCOUPL-ING 1 100-140 1.00 PC 2.01 2.01 000000000023320 4X3" PVC COUPLING 102 1.00 PC 5.37 5.37 i m 000000000058760 1 4X4X8 STK CEDAR S4S 2.00 EA 1998 39.96 i t._ 000000000007 15/32X2X2 SAND PINE PLYWD 1.00 PC 5.73 5.73 Subiot 1 57_74 ,_Tax 000= Balance Due: 167.14 v �Mail,PaymentsbJ1 1 LOVI/E S l m_ EM 1 1 r ATLANTA; GA 30353 0954 CARMELCLAYPARKS Dale of Sale: 02125/09 A cc ount 9800 3 1 i 1 u: Invoice: 901261 Store/city: 1 525, /,CARMEL IN P.O.IJOB, MAINT. SUPPLIES Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000070935 4" SO BOX, 1.5' DEEP, 1/2 4.00 EA 1.17 4.68 000000000290284 6PK 2" FOAM BRUSH WHIZZ I 1.00 EA 2.98 2.98 000000000238217 2GANG 1 &2 DEVICE INUSE CO 1 1.00 EA 14.97 14.97 000000000025373 ACRYLIC CLEANER -23368 1.00 EA 3.98 3.98 000000000092027 20A SPEC RECEPT BR20GY -SP 2.00 EA 2.75 5.50 000000000106084 12 PK FOAM BRUSH SET LGS 1.00 EA 2.88 2.88 000000000027387 4" EXPOSED WORK COVER, 1 1.00 EA 2.56 2.56 000000000075308 314 CONDUIT HANGER W /BOLT 5.00 EA 0.56 2.80 000000000055207 DREMEL SPIRAL CUTTING BIT 2.00 EA 3.97 7.94 000000000055452 DREMEL TILE CUTTING BIT 5 1.00 EA 12.97 12.97 000000000076987 3/4 STEEL RIGID COMP CONN 6.00 EA 8.98 53.88 000000000280504 KOBALT 1/4 HEXSHNK GLAS 3.00 EA 6.98 20.94 000000000114675 4" MUDRING, 2 DEVICE, 5/ 1.00 EA 1.68 1.68 H 000000000072448 4" MUDRING, 2 DEVICE, 1/ 1.00 EA 1.47 1.47 000000000141846 3/4 STEEL RIGID COMP COUP 4.00 EA 5.06 20.24 Subtotal: 159.47 Tax: 0.00 Balance Due: 159.47 Continue- 5879 0030 001 07 PAGE 3 of 6 COLR649A 62847 6 Flaymc�ntu RecMved. Money received and posted to the account since the previous billing period. Cu vorrI lnvoucss (I Rstuvnze New purchases and credits given for merchandise returned since the previous billing period. Past Done �nvoucas RsWrnse 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. UnappHad Psymsn a Adjuz�men�s: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i i a I Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 03/25/09 Page: 4 of 6 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 02/25/09 Account: 9800 201853 3 Invoice: 902899 Store /City: 1525 CARMEL, IN P.O. JOS: CARIVAL Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000040001 50T SILVER PAIL 6.00 EA 2.47 14.82 000000000153979 10.2 OZ PL TUB SURROUND 3.00 EA 2.98 8.94 000000000048316 10 OZ SILICONE II BIO K &B 2.00 EA 5.97 11.94 000000000117200 QUART TITEBOND II PREM WO 1.00 EA 7.26 7.26 000000000044906 JH 10 OZ LN HEAVY DUTY 5.00 EA 2.27 11.35 000000000045660 GL BULLSEYE PRIMER ZINSSE 2.00 EA 15.97 31.94 000000000266612 ,'JM 6PK 2" CHIP BRUSHES 1.00 EA 4.98 4.98 000000000047968 JH 9- 318" WOVEN.ROLLER WO 1.00 EA 3.97 3.97 �0 00_000085719 JH 1 1/ 6 X3 2.00 EA 2.48 4.96 0 BRS PLT r 2.00 EA 6.98 13.96 000000000216061 3 -8RUSH VALUE.PACK!PURDY 1.00 EA 17.98 17.98 ZZ 000000000205706 1 3 PC KIT WOOSTER 1.00 EA 8.97 8.97 00000000 7' PGP STAR DRIVE GRN SCR 5.00 EA 8.99 44.95 000000000068632 MED -'COARSESANDING 1.00 EA 2.47 2.47 000000000214284 FINE -MED 2 PACK SANDING S 1.00 EA 3.97 3.97 00000067846 VP FLAT WASHER 10 1.00 PC 3.77 3.77 101110011011127 BUDGT ASRT FLAT &LOCK WASH 1.00 PC 3.93 3.93 v- 000000000260765 160Z'PROBOND WO 1.00 EA 8.98 8.98 000000000067847 :VP FLAT WASHER 1.00 PC 3.77 3.77 000000000061391 PB ENTRY TYLO. 1.00 EA 9.97 9.97 000000000069152 I 6D BRIGHT'FINISH NAIL 1LB 1.00 BO 2.24 2.24 000 0000069 5 I 8D BRIGHT FINISH NAIL 1LB 1.00 BO 2.24 2.24 000000000069925 "NAIL PRESSURE'TRT SPIRAL 1.00 BO 4.24 4.24 Subtotal. 231.60 Tax: 0.00 Balance Due: 231.60 i Mail Payments lo: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CARMEL CLAY PARKS RECRE Dale of Sale: 02/25/09 Account: 9800 201853 3 Invoice: I 901260 Store /City: 1525 CARMEL, IN P.O. JOB: CARIVAL Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000011288 24 "X48" ACRYLIC CLEAR SHE 6.00 PC 39.99 239.94 Subtotal: 239.94 Tax: 0.00 Balance Due: 239.94 Continue- 5879 0030 001 07 PAGE 4 of 6 COLR649A 62847 I Payments RecMvad: Money received and posted to the account since the previous billing period. Current �nvo6c as I Returns. New purchases and credits given for merchandise returned since the previous billing period. Past Due �nvaic as 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 A Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. i a 1 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 03/25109 Page: 5 of 6 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 02/25/09 Account: 9800 201853 3 Invoice: 901259 Store /City: 15251 CARMEL, IN P.O. JOB: CARIVAL Buyer: KERR JEREMY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000012271 314 18MM BIRCH CABINET 1.00 PC 42.88 42.88 000000000007710 23132X2X4 SAND PINE PLYWD 5.00 PC 13.44 67.20 000000000008566 FRP WHITE PEBBLED 0.090 "X 2.00 EA 27.97 55.94 000000000000972 1X10X6 TOP CHOICE WHTWD B 5.00 PC 6.69 33.45 000000000163055 PLASTIC CUTTING TOOL -1124 1.00 EA 2.97 2.97 e Subtotal: 202.44 Tax: 0.00 Balance Due: 202.44 Mail Payments to LOWE'S e P.O. BOX 530954 ,ATLANTA, GA 30353 -0954 Account 9800 201853 C ARMEL CLAY PARKS,& ECRE Date of Sale: 03/17/09 3 1 Invoice: 901864 Store/City: 15251 CARMEL; IN P.O. /JOB: 20368 Buyer: SNYDER MICHAEL TODD =DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE o/ 00000000023284 4 .PVC COUPLING 100 140 10.00 PC 2.01 20.10 000000000068400 f r YEI!LOW /BLK BOOT SIZE�13 2k__ EA 23.97 23.97 i ii _jLJ J I?- I ti 1 1 =00000 t 0000 6 PVC COUPLING 1001600 r� 2.00 PC 9.47 18.94 (000000000023187 r \r" i4 "FLEXIBLE /CLAMPS 1 1.00 EA 14.97 14.97 000000000023340 ij t� 4" PVC 45�ELBOW -32",1 1400 t 3.00 PC 4.33 12.99 000000000023344 �t 4 PVC 45 STREET ELBOW 32 i 1.00 PC 5.53 5.53 000000000023288 I 'L 4 PVC_F,EMALE ADAPTER, 10'� 1.00 PC 4.77 4.77 000000000023308 4" PVC CLEANOUT PLUG 10 2.00 PC 2.57 5.14 000000000023402 4" PVC SANITARY TEE 4001 1.00 PC 6.87 6.87 000000000050675 6 "X4 "COUPLING FLEXIBLE R 1.00 EA 20.53 20.53 000000000092448 WD40 120Z SMART STRAW 12.00 EA 4.37 52.44 000000000023851 32 OZ PVC CEMENT HVY DUT 1.00 EA 10.94 10.94 000000000106489 32 OZ.CLEAR CLEANER 1.00 EA 9.48 9.48 000000000179527 9 "6TPI DEMOLITION RECIP B 6.00 EA 3.27 19.62 000000000121741 12" 6TPI BI -METAL RECIP S 6.00 EA 3.28 19.68 000000000023838 4 "X10'S40 PVC -DWV CELLCOR 11.00 PC 9.89 108.79 000000000086806 6 "X10'S40 PVC DWV CELLCOR 2.00 PC 26.33 52.66 Subtotal: 407.42 Tax: 0.00 Balance Due: 407.42 H Continue- 5879 0030 001 07 PAGE 5 of 6 COLR649A 62847 FlaymsnW RecMved. Money received and posted to the account since the previous billing period. C urvan� �nvoiicaz RsWrnz: New purchases and credits given for merchandise returned since the previous billing period. Tc)laz� D)ua �nvao ces HaWrnz. 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. UL, nappHsd Payments AdDurtmsn2so Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i i r a i Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 03/25/09 Page: 6 of 6 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 03/17/09 Account: 9800 201853 3 Invoice: 901890 Store /City: 15251 CARMEL, IN P.O. JOB: 20368 Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000053292 6" PVC CLEANOUT PLUG 10 1.00 PC 5.57 5.57 000000000051873 6" PVC CLEANOUT ADAPTER 1.00 PC 9.83 9.83 000000000023340 4" PVC 45 ELBOW 321 1400 2.00 PC 4.33 8.66 000000000024130 4" WHT PVC S &D COUPLING 1.00 EA 1.43 1.43 000000000178522 LENOX 12 "10TPI GENPUR RCP 1.00 PK 2197 23.97 000000000023477 4 "COUPLING FLEXIBLE 3.00 EA 6.97 20.91 000000000021586 f4 "-BL'K::ROUND GRATE 1.00 EA 1.97 1.97 000000000050835 ri% 6 "X6 "COUPLING FLEXIBLE 1.00 EA 19.37 19.37 Subtotal 91.71 Tax 0.00 Balance Due: 91.71 M ail Payments to: LOVVE'S 0 BOX 5'30954 ATLANTA, GA 30353- 0954' CARMEL CLAY- PARKSA RECRE Date of Sale: 03/17/09 LAccount 9800 201853 3 Invoice: 917816 Store /City: 1525 CARMEL, IN P.O. JOB: 20368(RETURN) Buye ,�NYDER MICHAEL TODD o S:K:U.�V I DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000023308 4" CLEANOUT PLUG 10 1.00 PC (2.57) (2.57) 000000000023284 E 4' PVC COUPLING 100 140 1.00 PC (2.01) (2.01) 0000000000520 6' PVC COUPLING 100 1600 1.00 PC (9.47) (9.47) 000000000023284_ _j 4 "'PVC COUPLING /100140 1.00 PC (2.01) (2.01) Subtotal: (16.06) Tax: 0.00 Balance Due: (16.06) I i I I I I I 5879 0030 001 07 PAGE 6 of 6 COLR649A 62847 Payments RecMved: Money received and posted to the account since the previous billing period. Current Mvouces Retuvns: New purchases and credits given for merchandise returned since the previous billing period. Past Duce Mvouc 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. UnappHed Payments Add us5tments Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i i i Lowe's Fund 101 Fund 1047 V# 00352387 Invoice 4238900 4235000 4239039 4235000 Other General maint Bldg program Bldg Supplies materials supplies materials 02/25/09 1261 159.47 02/25/09 1260 239.94 02/25/09 1259 202.44 02/25/09 2899 231.60 02/25/09 2898 157.74 03/17/09 1890 52.44 23.21 03/17/09 1864 407.42 52.44 430.63 831.72 159.47 1,474.26 Lowe's Fund 101 Fund 1047 TOTAL V# 00352387 Invoice 4238900 4235000 4239039 4235000 Other General maint Bldg program Bldg Supplies materials supplies 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 3/25/09 98002018533 Other maint supplies 52.44 98002018533 Bldg materials 430.63 98002018533 General Program supplies 831.72 98002018533 Bldg materials 159.47 Total 1,474.26 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 1,474.26 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 98002018533 4238900 52.44 1 hereby certify that the attached invoice(s), or 1125 98002018533 4235000- 430.63 bill(s) is (are) true and correct and that the 1047 98002018533 4239039 831.72 materials or services itemized thereon for 1047 98002018533 4235000. 159.47 which charge is made were ordered and received except 9 -Apr 2009 Signature 1,474.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund C ommercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 03/25/09 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 CARMEL FIRE DEPT 30135 ATTN ACCOUNTING 2 CIVIC SQUARE CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is: SFFEC275 Account Summary, C urrent Invoices Returns 9,32.65 1 Days Past Due 797.57 3'1-60 $0.00 Days Past Due Over 60 Days Past Due 0.00 Unapplied Payments Adjustments 0.00 Statement Balance 1;730.22 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 f '1111111121h 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 PAGE 1 of 3 Do��f��ii4uo�� paymen�z Racss vredo Money received and posted to the account since the previous billing period. C urrran� �renoocaz HzWrnso New purchases and credits given for merchandise returned since the previous billing period. Fast isus Pnvoo ss G°e2urnz: 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. Urrapp� Ied Pa ymsnn s Adl ustmeno ze 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: 03/25/09 Page: 2 of 3 Oft ACCOUNT ACTIVITY SERI Account Number 9800 021757 4 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 0 N 02/26/09 914975 30.45 04/15/09 1525 FIRE MARSHALL CARMEL, IN 03/03/09 913016 43.75 04/15109 1525 NO CARMEL, IN 03/11/09 902530 858.45 04/15/09 1525 NO CARMEL, IN Subtotal 932.65 Past Due Invoices-& Returns_ O I I C Date Invoice Amount Due Dat tore /City R ere e 01/22/09 1 997468; $695.83 03115/0 "COPY ROOM ROGE r- CARMEL IN p 02/01/09 914440 03/15/09 X1525 STATION!42 CARMEL, IN' Subtotal 797.57 Account Activity Summary Current Invoices Returns 932.65 Past Due Invoices Returns 797.57 Unapplied Payments Adjustments 0.00 Total 1,730.22 Continue- 5879 0030 001 07 PAGE 2 of 3 Money received and posted to the account since the previous billing period. E- HaWvnz: New purchases and cr8diis given for merchandise returned since the previous billing period. rHeWrnz. Previously billed invoices that have not been closed (by a payment or a iarchlandise returns that have not been c a sps-ciflc Invoice. ad U- 9s�m�nt Payments or non merchandise credits that have been applied to the accoum, buii not applied to a specific invoice. I I�iLJ Commemial SERVICES Secondary Account: 9800 021757 4 Stat ement Date: 03/25/09 Page: 3 of 3 i Current Invoice Details I I Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of S 02/26/09 Account: 9800 021757 4 Invoice: 1 914975 Store /City: 1525 CARMEL, IN P.O. J4 FIRE MARSHALL LAM N Buyer: ELLISON CHRIS I S.K.U. DESCRIPTION Q ANTITY UNIT PRICE EXT. PRICE 000000000021926 60W REP SOFT WHITE CFL 1.00 EA 2.98 2.98 000000000238436 DRP 14" MICA BANKERS LAMP 1.00 BO 27.47 27.47 Subtotal: 30.45 Tax: 0.00 Balance Due: 30.45 i Mail P,ayments.to-: LOWE'S P.O.. BOX 530954 r ATLANTA, GA 30353 -0954 i CARMEL FIRE DEPT_.- Date of Sale: 03/03/09 i Account 9800 021757 4 Invoice. 1 913016 I Store /City: 15251 CARMEL IN P.O. JOB: NO p Buyer: I KILBURO OGER i S.K.U. DESCRIPTION- QUANTITY UNIT PRICE EXT. PRICE ,000000000064942 HEAVY DUTY HAMMER TACKER 1.00 EA 32.97 32.97 000000000045259 -3/8" HEAVY DUTY STAPLES 5 1.00 EA 10.78 10.78 Subtotal 4375-- Tax 0.00_ Balance Due: 43.75 7 Mail Paymeh is to: 1 1 LOWE'S P.O. BOX 530954 ATLANTA; "G'A 30353 -0954 I CARMEL FIRE DEPT Date of Sale: 03/11/09 Account 9800 021757 4 Invoice: 1 902530 Store /City: 1525 CARMEL, IN P.O. JOB: NO Buyer: FRYE STEVE 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000011730 GYPSUM 4X8 1/2 IN REGULAR 4.00 WB 4.44 17.76 000000000244432 6PK 15 OZ ORANGE MARKING 1.00 EA 23.38 23.38 000000000117831 20D HG POLEBARN NAIL 5(69 1.00 EA 12.92 12.92 000000000020705 SPECIAL DONATION PROGRAMS 1.00 EA 1.00 1.00 000000000294695 PASLODE RED FUEL CELL (20 2.00 EA 14.48 28.96 000000000175157 4 PIECE SPEEDBOR SHORTY S 1.00 EA 8.96 8.96 000000000300304 SKIL 14PC ROTARY DRILL BI 1.00 EA 13.92 13.92 000000000294562 12PC DEMOLTION RECIP KIT 1.00 EA 23.98 23.98 000000000013617 120Z FOAM GAPS AND CRACK 5.00 EA 3.48 17.40 000000000096720 PAS IMPULSE FRAMG NAILER 1.00 EA 379.00 379.00 H 000000000135252 18V 4 TOOL COMPACT COMBO 1.00 EA 331.17 331.17 Subtotal: 858.45 Tax: 0.00 Balance Due: 858.45 I t I 5679 0030 001 07 PAGE 3 of 3 I COLR649A 30135 I 4 I I I i i FaymaMs naca Money received and posted to i the account since the previous billing period. i Cuvrsn �nvoo c sz G"3aWvnso New purchases and credits given for merchandise returned since the previous billing period. PaW Due unvoo oc ez RsWr Sze 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. Ij�appftd ��aym any z Ad uz2mmentse Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. a VOUCHER NO. WAR -RANT NO. ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $932.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department qK vii PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 913016 42- 370.00 $43.75 1 hereby certify that the attached invoice(s), or 1120 914975 42- 370.00 $30.45 bill(s) is (are) true and correct and that the 1120 902530 42- 380.00 $148.28 materials or services itemized thereon for 1120 902530 102 670.99 $710.17 which charge is made were ordered and received except APR 13 2009 Q 0 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 913016 Misc. Parts $43.75 914975 Misc. Parts $30.45 902530 Misc. Tools Training $148.28 902530 Impulse Nailer Compact Combo $710.17 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