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177300 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $988.62 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 177300 CHECK DATE: 911512009 DEPA AC COUNT PO NUMBER INVOI NUMBER AMOUN DESCR IPTION 1047 4235000 98002018533 240.21 BUILDING MATERIAL 1125 4235000 98002018533 748.41 BUILDING MATERIAL URVK ES Secondary Account: 9800 201853 3 Statement Date: 08/25/09 Page: 1 of 4 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 Illllllnnllllll�rilllrlllirrlllllllrnllilnilrilinlrlhlllli CARMEL CLAY PARRS RECRE 45727 ATTN AP 1411 E 116TH 3T 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 ';Account Summary 7� Current Invoices �4 Return s I j $988.62 1 30'Days Past. ue` I� 0.00 L___j 31- 60 uDays- P Due 0.00 e �Aver60 Days Past Due 0.00 Una Payments�r� Adjustments i 0.00 L am: �u� �_au \1�- ,:j� ,Statement Balance s t _4 t $988.62 11 /i 'q I� ;1 r;uG 3 1009 1:y: Send payments to: Send Inquiries �p 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 0046 001 07 PACE 1 of 4 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. Cw+nwww SERVICES Secondary Account: 9800 201853 3 Statement Date: 08125109 Page: 2 of 4 flft ACCOUNT ACTIVITY sum= Account Number: 9800 201853 3 Payments Received Date Reference Amount Description e 07/23/09 0174411 (777.44) PAYMENT RECEIVED -THANK YOU w 07/24109 0174999 (83.56) PAYMENT RECEIVED THANK YOU Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 07/31/09 902403 l' $;306.28 09/1509-., 1525 22348 -CAR MEL IN 08/04/09 902822$ 364.79 09/15/09 1525. 22149 i I CARMEL. IN 08/04%09 902752 57 34 09/15%09 1525. 22348 �CARMEL;IN 08/21/09 902784 $155.81 09/15/09 1 1525 22476 0 08/21/09, 22039 84.40 L-0 9/15109 02 8 22476 c L IND IANAPOLIS, IN L-J Subtotal $_988 82 a Account Activity Summary Current Invoices t£ Returns 988.62 Past Due Invoices S Returns 0.00 Unapplied Payments S Adjustments 0.00 Total $98 -Continue- 5879 0046 001 07 PACE 2 of 4 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 1 i SERVtC111s Secondary Account: 9800 201853 3 Statement Date: 08/25/09 Page: 3 of 4 I Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 1 CARMEL CLAY PARKS 8 RECRE Date of Sale: 07/31/09 Account: 9800 201853 3 Invoice: 902403 a Store /City: 1525 CARMEL IN P.O. JOB: 22348 Buyer: SNYDER MICHAEL TODD S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000223511 2 YEAR DRIVEWAY SEALER 1 1.00 EA 15.98 15.98 000000000221859 DEWALT BELT SANDER W/KIT 1.00 EA 199.00 199.00 000000000215266 DURACELL D 8PK 2.00 EA 11.24 22.48 000000000005502 2' GENERAL PURPOSE BRUSH _1.00__EA_ 4.97 4.97 000000000040315 5 G ALLON SCREEN WOOSTER 1.00 EA 3.48 3.48 000 0000 2' DELICATE PAINT 3.00 RO 8.97 26.91 000 000000164509 g e ALI PP3X21 46 4.00 EA 5.92 23.68 000 ALI 3X21 BELT 120 GRIT F2 j 2.00 EA 4.89 9.78 J Subtotal. 308 28 a Tax 1 0 0 0 �ti Balance Due: 306.28 s s g M ail Payments to LOWE'S P t k i CARMEL�CLAY PARKS &`RECRE Q r t Date of Sale: 08104/09 Account� W 201853 3 1 s 1 Invoice: 902822 St6WCity. 1525 CARMEL; I P.O. I JOB: 22149 r.� Buyer: �KERR JEREMY S'K U Y DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 4 00000000009.6901 Pt4 IN1 JH 60UT METAL STRP10 ti 3.00 EA 13.96 41.88 000000000101246 'LL- -w60lJT 1000JSURG 4CRD�PB 3.00 EA 11.63 34.89 000000000220387 ASSORT NAT CABLE TIES 500 2.00 BA 7.43 14.86 000000000197935 RAYOVAC 2AA REPLACEMENT B 1 2.00 EA 1.57 3.14 000000000025010 THREAD SEAL TAPE 1/2 X 52 4.00 EA 0.97 3.88 000000000291607 ASSORTED COLORS TAPE 6PK 3.00 EA 4.93 14.79 000000000042539 6 ML THREADLOCKER BLUE 6.00 EA 5.98 35.88 000000000019456 GENERAL PURPOSE TAPE 10 U I 1.00 EA 4.93 4.93 000000000031118 5 /16'SS QUICK LINK 12.00 EA 6.94 83.28 000000000069888 3/8' -16 -3' ALL THREAD PLA 1.00 EA 2.18 2.18 000000000108329 14' PROGRIP WINDOW WASHER 2.00 EA 12.98 25.96 000000000278003 PROGRIP 18' SQUEEGEE ETTO 1.00 EA 11.91 11.97 000000000277994 PROGRIP 12' SQUEEGEE ETTO 1.00 EA 9.97 9.97 000000000228262 2PC BLACK BEVELED SHELF S 2.00 EA 19.91 39.94 000000000053234 36 OZ SOFT SCRUB CLEANER 6.00 EA 4.48 26.88 000000000210456 PUMICE SCOURING STICK 11.00 EA 2.76 30.36 Subtotal: 384.79 Tax: 0.00 Balance Due: 384.79 Continue- 5879 0046 001 07 PACE 3 of 4 COLR649A 45727 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 I I I SERVI Es Secondary Account: 9800 201853 3 Statement Date: 08/25/09 Page: 4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 08104/09 Account: 9800 201853 3 Invoice: 902752 StorelCity: 1525 CARMEL IN P.O. I JOB: 22348 Buyer: SNYDER MICHAEL TODD S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000164509 ALI PP3X21 40G I 3.00 EA 4.98 14.94 000000000251252 ALI 9X11 SANDPAPER 50# 2.00 EA 3.57 7.14 000000000195790 ALI 1/4 SHEET CLAMP -ON 60 2.00 EA 1.48 2.96 000000000044160 WELD FLAT 3116X1- 1/2X3FT 1.00 EA 5.34 5.34 000000000001049 1X4X8 RED OAK BOARD 2.00 PC 13.48 26.96 Subtotal: 57.34 f Tax: 0.00 Balance Due: 57.34 I Mail Pa y menis.to: rLOWE,Se- rl n P.O. BOX 530954 f ATLANTA,- GA.30353 0954 i CARMEL'CLAY PARKS RECRE I Date of Sale: 080109 Account.'"] 9800 2018'53 -3 I I Invoice: 902764 Store/City`.1525 "GCARMEL IN P.O.IJOB: 22476 Buyer: KERRJEREMY�� h S:KU. DESCRIPTION- _�m J QUANTITY UNIT PRICE EXT. PRICE 2,19679..„. CORD DUCT GRY 2.5 X 60 M n 5.00 EA 10.96 54.80 s I r �i v 11 li i 'r 1' 1 000000000010559 L �4/PKG 5132X4 -112 DRILLBIT I 1.00 PC 11.78 11.78 �G r 000000000061'449_ 1L4X1.3 /4:HWH_TAP_CON:SCR 1.00 PC 9.98 9.98 000000000167183] 3116X =1 /2' DRILL BIT 4/ 1.00 PC 12.96 12.96 00000000003957.1 MULTI- PURPOSE�GREASE'-, 302 1.00 EA 3.78 3.78 s„ i I r I— it 1 I 000000000062853 114' QUICK LINK (2 4.00 EA 2.39 9.56 X0047614, #1 1NC0 CHAIN ,15',_597 f I 1.00 EA 8.87 8.87 000000000011870 29PC GOLD OXIDE DRILL BIT 1.00 EA 28.97 28.97 000000000045710 3LB SEVIN 5% INSECTICIDE I 1.00 EA 9.97 9.97 000000000105458 3 OZ CONTACT CEMENT BOTTL 1.00 EA 5.14 5.14 I Subtotal: 155.81 Tax: 0.00 Balance Due: 155.81 Mail Payments to: LOWE'S j P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CARMEL CLAY PARKS RECRE Date of Sale: 08/21109 Account: 9800 201853 3 Invoice: 922039 Store/City: 02881 INDIANAPOLIS, IN P.O. JOB: 22476 Buyer: KERR JEREMY i S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000219679 CORD DUCT GRY 2.5 X 60 M 7.00 EA 10.96 76.72 000000000267933 HANDY HOOK 6.00 EA 1.28 7.68 Subtotal: 84.40 Tax: 0.00 Balance Due: 84.40 I I I I I I 5879 0046 001 07 PACE 4 of 4 COLR649A 45727 i i i i 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 i previous billing period. i 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. tUnapplied 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 Lowe's Fund 101 Fund 1047 V# 00352387 Invoice 4235000 4235000 Bldg Bldg materials materials P.O. 07/31/09 2403 306.28 22348 8/4/09 2752 57.34 22348 8/4/09 2822 384.79 22149 8/21/09 22039 84.40 22476 8/21/09 2764 155.81 22476 748.41 240.21 988.62 Lowe's Fund 101 Fund 1047 TOTAL V# 00352387 Invoice 4235000 4235000 Bldg Bldg materials 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 8/25/09 98002018533 Bldg materials 748.41 8/25/09 98002018533 Bldg materials 240.21 Total 988.62 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 988.62 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 jr 4235000 748.41 1 hereby certify that the attached invoice(s), or C) 4 7 98002018533 4235000 240.21 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 10 -Sep 2009 Signature 988.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund