170000 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
t ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $2,090.33
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 170000
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4235000 98002018 -533 190.11 BUILDING MATERIAL
1047 4237000 98002018533 768.88 REPAIR PARTS
1047 4238000 98002018533 460.36 SMALL TOOLS MINOR E
1047 4238900 98002018533 315.26 OTHER MAINT SUPPLIES
1125 4235000 98002018533 152.53 BUILDING MATERIAL
1125 4237000 98002018533' 114.23 REPAIR PARTS
1125 4238000 98002018533 63.50 SMALL TOOLS MINOR E'
1125 4238900 98002018533 25.46 OTHER MAINT SUPPLIES
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 02/25/09 Page: 1 of 10
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 J\
ATTN AP
1411 E 116TH ST pAA
CARMEL, IN 46032 -3455 PAR
YV` Zn ye
Vv.9
Customer Service Online at www.lowescredit.com
This account is already registered.
See Admin to get a ID Password
Account Summary
1 e 1 h
Current invoices 8 Returns r $1 6
i 00.70
1 30'Da y s Past -Due I $4,89 63
t... -1\ —,mod
3 1-66 Days Pas Due 0.00
Over-60 Days Past Due y i 1$ 0.00
�Unapplied Adjulfm tints' f 0.00
State �ent_Balance� 2,090.33
C I iJ A t 1 l
Send payments to: o opo Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
/>l 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 0028 001 07 PAGE 1 of 10
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current Dnvouoes Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past ®aye �nvouc 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.
Unappfledl Payments Adjustments: 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: 02/25109 Page: 2 of 10
ACCOUNT ACTIVITY
1110E1 Account Number: 9800 201853 3
Payments Received
Date Reference Amount Description
01/26/09 0168103 (955.77) PAYMENT RECEIVED -THANK YOU
0
4 02/09/09 0168590 (595.14) PAYMENT RECEIVED THANK YOU
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference
01/30/09 901381 --$-215'24 u3115/09 1525 000
,CA MEL, IN
01/30/09 901382' 142.91 03/15/099 1525 000
a CARMEL, IN���
02/04109,.- 902645 27.13 03/15/09 1525 NO
CARMEL
I
1_7
02/04/09 9018]4 179.00 1 03/15/09 1525 `000
1 I C'ARMIEL, IN
02/04/09, 9',182 75 I L $.(27.13) X03/15/ 09 L� 1525
L_CA RMEL, IN
02/05/09 902729 $220.98 03/15/09 1525 MAINT ELECT
CARMEL, IN
02/05109 `902730 109 85 03/75109 1525 NO
x CARMEL IINI F
02/05109 9027 i $9135 103/15/09 r, 1525` NO i
{_,.1 LJ Li D LJ l� CARMEL,I,IN J U
02/06/09_-- -901926_ $_1 -1:9 :03!.15109- -1525 01--.
CARMEL, IN
0211 %09 902369 L 11 4 14 f 11 5/09 1525 MA NI tO FICE
CARMEL� �IN
02/-1 -1/09 901709 108.52 03/15/09` 2319 L_ NONE
F j 1 INDIANAPOLIS, INS""
02/11/09 902338 56.48 03/15/09 1525 NO
CARMEL, IN
02/11/09 902368 241.99 03/15/09 1525 MAINT. OFFICE
CARMEL, IN
02/12109 902522 96.05 03/15/09 1525 NO
CARMEL, IN
02/13/09 902743 23.96 03/15/09 1525 NO
CARMEL, IN
02/13109 918894 (179.00) 03115/09 1525 000
CARMEL, IN
02/16/09 902878 39.54 03/15/09 1525 0
CARMEL, IN
02/19/09 902298 79.37 03/15/09 1525 NO
CARMEL, IN
02/19/09 902332 34.86 03/15/09 1525 000
CARMEL, IN
02/19/09 923199 13.48 03/15/09 1525
CARMEL, IN
Subtotal 1,600.70
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5879 0028 001 07 PAGE 2 of 10
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 ®aye [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.
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 02125/09 Page: 3 of 10
Past Due Invoices Returns
Date Invoice Amount Due Date Store /City Reference
01/09/09 901441 $47.65 02/15/09 1525 BILL
CARMEL, IN
01/14/09 902290 54.72 02/15/09 1525 NO
CARMEL, IN
01/14/09 902291 146.40 02/15/09 1525 NO
CARMEL, IN
w
01/15/09 .901024 50.75 02/15/09 1525 N
CARMEL, IN
01/23/09 902915 190.11 02/15/09 1525 NO
CARMEL, IN
Subtotal 489.63
x;d
E
S ,IFS a t
a
'f i Gs3 f 0
'q
U
r a
Account Activity Summary
Current Invoices Returns 1,600.70
Past Due Invoices Returns 489.63
Unapplied Payments Adjustments 0.00
Total 2,090.33
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5879 0029 001 07 PAGE 3 of 10
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current Mvoices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Dare 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.
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 02125/09 Page: 4 of 10
Current Invoice Details
Mail Payments to: LOWE
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 01/30/09
Account: 9800 201853 3 Invoice 901381
o Store /City: 1525 /CARMEL, IN P.O. JOB: 000
Buyer: LOVEALL WILLIAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000163590 24/4 PAIR CAT 5E PULL BOX 2.00 EA 87,00 174.00
000000000043545 3/4 EMT COMPRESSION COUP 8.00 EA 1.14 9.12
000000000055761 4" SQUARE COVER, FLAT, BL 2.00 EA 0.62 1.24
000000000070935 4 BOX, 1.5" DEEP, 112 2.00 EA 1.17 2.34
000000000108479 sue: 3/8 COMBINATION CONN 1 BA 7.00 EA 0.56 3.92
000000000055467 314 172 REDUCING WASHER 2 8.00 EA 0.44 3.52
000000000019850 4`11116" SQUARE'BOX�2 11 1.00 EA 4.56 4.56
00 0000000019898 d 4 11/16" COVER, FLAT °KO' 1 1.00 EA 1.64 1.64
r s
1000000000043350; f a 3/4 EMT' COMPRESSION CONN �q 3.00 EA 0.96 2.88
000000000049549 112 90 DEGFFLEX -CONN 1 BA 5 1.00 EA 1.33 1.33
000000000049548 I `',9� t 3/8 90 DEGFLEX -CONN 1»BA� F 1.00 EA 1.07 1.07
000000000054993 -a 3/4 ONE HOLEEMT STRAP 4 s i 4 3.00 EA 0.88 2.64
i 000000000025976 GROUNDING P_IG TAILS 10`PA 1.00 EA 6.98 6.98
t 4.�,
L Subtotal 215�24 Tax "O ObE
Balance Due: 215.24
Mail Pa 1
e I P O BOX 530954
3 ATLANTA; G 30353 0954
CAR MEL CLAY PARKS RECRE
I Date of sale: 01/30109
Account 39800 201853 3 Invoice: 901382
StorelCity: 15251 CARMEL, IN P.O. l JOB: 000
Buyer: LOVEALL WILLIAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000242188 SUMMIT FLEECE WK GLOVE -IC 1.00 EA 16.48 16.48
000000000057620 TELEMSTR PHONE MOD PLG KI 1.00 EA 39.98 39.98
000000000069870 12 -2 MC W /GREEN GRND,AL C 1.00 EA 46.55 46.55
000000000072713 3/4" EMT CONDUIT 10FT 10.00 EA 199 39.90
Subtotal: 142.91 Tax: 0.00 Balance Due: 142.91
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5879 0028 001 07 PAGE 4 of 10 COLR649A 72508
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
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 02/25/09 Page: 5 of 10
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 02/04/09
Account: 9800 201853 3 Invoice: 902645
Store /City: 15251 CARMEL, IN P.O. I JOB: NO
Buyer: HART SHAWN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
w 000000000020325 TOILET AUGER MAINTENANCE 1.00 EA 27.13 27.13
Subtotal: 27.13 Tax: 0.00 Balance Due: 27.13
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS'. R& ECRE``
Date of Sale: 02104/09
Account 9800 201853 3� Invoice: 901814
Stor 1525,,CARMEL IN" t t P.O. JOB: 000
(6 Buyer L i a
S KIU 1 DESCRIPTION` 1 QUANTITY UNIT PRICE EXT. PRICE
0000000001 r 1/4X25 HAND HELD DRILL 7 3 t 1.00 EA 179.00 179.00
S ubtptal 17900 F rv 1 Taz 000 .8 Balance Due: 179.00
Mail Payments to: L,OWE'Ss
O� BeX \530954
P e j
ATLANTA, GA`30353, 0954
(CARMEL CLAYPARKS RECRE Date of Sale: 02/04109
Account 9800 201853 3 t t Invoice: 918275
Store/City 1525 P.O. I J06:
Buyer: a HART`SHAWN w i�
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000020325 TOILET AUGER MAINTENANCE 1.00 EA (27.13) (27.13)
Subtotal: (27.13) Tax: 0.00 Balance Due: (27.13)
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 02/05/09
Account: 9800 201853 3 Invoice: 902729
Store /City: 15251 CARMEL, IN P.O. JOB: MAINT ELECT
Buyer: KERR JEREMY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000052314 12 SOL THHN GREEN (ROLL) 1.00 EA 35.00 35.00
000000000044599 12 SOL THHN BLACK (ROLL) 1.00 EA 35.00 35.00 H
000000000044696 12 SOL THHN WHITE (ROLL) 1.00 EA 35.00 35.00
000000000041904 12 STRAND THHN RED (ROLL) 1.00 EA 40.00 40.00
i
I
I
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5879 0028 001 07 PAGE 5 of 10 COLR649A 72508
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.
Past Dare Onvoices 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.
Unapp led Payments Adjustments: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
D
a
Mm
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 02125109 Page: 6 of 10
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000012081 FISH TAPE STEEL 240' ID 1.00 58.00 58.00
000000000111346 MODULAR PLUG 85 -396 1.00 EA 8 17.98
Subtotal: 220.98 Tax. 0.00 Due. 220.98
Mail Payments to: LOWE'S 0 9
W P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 02105/09
Account: 9800 201853 3 Invoice: 902730
Store /City: 1525 /CARMEL, IN P.O. JOB: NO
Buyer: KERR JEREMY
S.K.U. D QUANTITY UNIT PRICE EXT. PRICE
000000000111042 r PUNCHDOWN TOOL W /BLADE 3 1.00 EA 54.96 54.96
0000000 EVEREADY GOLD 9V 8PK 1.00 EA 9.97 9.97
000000000175193 EVEREADY GOLD AA 24PK 1.00 EA 9.97 9.97
000000000175199 EVEREADY GOLD AAA 24PK 7 V. 1.00 EA 9.97 9.97
000000000251908 n MOD PLUG TOOL KIT 1.00 EA 24.98 24.98
Subtotal: 109.85� i I i Tax: OOO Balance Due: 109.85
I I (Yay me
Maif Pa u o
t LOWE'S
P.O BOX 530954
ATLANTA;�GA 30353 ,09
II=I
CARMEL` CLAY_PARKS. &.RECRE) pate of Sale: 02/05/09
Account` 9800=201853'3 Invoice: 902775
Sto /reo 0ity 1525 7 /,CARMEL INS P.O. /JOB: NO
buyer: OVEALL WILLIAM I f jl 1
r j
�S.K:U.)j Y VD I QUANTITY UNIT PRICE EXT. PRICE
_i
000000000072446 4" MUDRING 1 DEVICE, 112 1.00 EA 1.06 1.06
000000000047397 112 SCREW IN CONN 1 BAG 6.00 EA 0.62 3.72
000000000035530 112 FLEX ALUMINUM 100' 1.00 EA 31.28 31.28
000000000042635 12 STRAND THHN BLUE (ROLL 1.00 EA 40.00 40.00
000000000140996 RED WINGNUT 100 BAG ID 1.00 EA 9.97 9.97
000000000049549 112 90 DEG FLEX CONN 1 BA 4.00 EA 1.33 5.32
Subtotal: 91.35 Tax: 0.00 Balance Due: 91.35
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 02/06/09
Account: 9800 201853 3 Invoice: 901926
Store /City: 1525 CARMEL, IN P.O. JOB: 01
Buyer: JACKSON MICHAEL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000013508 HVR WNDTNL BAG FOR #86751 2.00 BA 5.99 11.98
Subtotal: 11.98 Tax: 0.00 Balance Due: 11.98
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5879 0028 001 07 PAGE 6 of 10 COLR649A 72508
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current pnvoicces Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Bast ®aye pnvoicces 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.
Unapp lied Payments Add ustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
r
Commeroial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 02/25/09 Page: 7 of 10
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 02111/09
Account: 9800 201853 3 Invoice: 902369
Store /City: 1525 CARMEL, IN P.O. I JOB: MAINT OFFICE
Buyer: KERR JEREMY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000274173 LOWEY OVER THE DOOR RACK 1.00 EA 14.98 14.98
000000000253621 16 "X36" BLCK CURVE FRNT R 3.00 PC 12.97 38.91
000000000253660 1.5 "X16" BLACK XL TUBE LE 2.00 EA 6.97 13.94
000000000172729 JH 50 CT ORGANIZING TIES 1.00 EA 4.47 4.47
000000000253664 1.5" BLACK /BLACK TOP CAPS 1.00 EA 2.97 2.97
000000000020002 7/8" BLACK IND. STRENGTH 1.00 EA 2.34 2.34
000000000036224 BROWN HOME HELPER PACK 1.00 EA 6.48 6.48
C 000000000044649 j' .85 0 P ASTIC EPDXY 1.00 EA 4.98 4.98
000000000260 NATURAL FABRIC STORAGE CU 2.00 EA 5.08 10.16
0 0000000 010 33803 (234931)DUSTING AIRS 3.00 EA 4.97 14.91
Subtotal; 1 11,414, Tax 0:00 Balance Due: 114.14
t i i 3 l_ r
Mail Payme nts`to: `LOWE'S
i
P 0 BOX 530954'
ATLANTA; GA-30353= .0.9_54
/CARMEL CLAY PARKS RECRE Date of Sale: 02/11/09
Acco
Buo t, 9800 201853 3) I h Invoice: 901709
n
%Cdy: 2319 f INDIANAPOLIS, IN 7� t l.. P.O. l JOB: NONE
___y_ r� _KERR JEREMY
SklbU i j DESCRIPTION 1�- QUANTITY UNIT PRICE EXT. PRICE
000000000171045 LABELER RHINO 10000Y 10 EA 48.50 48.50
0000000000332931 1 SPLIT RINGS (4) f930 a 4.00 EA 0.97 3.88
L __i
000000000143403 SCENTED OIL TWIN APPLE CI 1.00 EA 4.98 4.98
000000000302807 (83653)6FT 3.5 -3.5 DUBBIN 1.00 EA 3.97 3.97
000000000192282 1G SS BLNK PL 93151 -SP -L 1.00 EA 1.63 1.63
000000000252820 MC 6FT MP3 AUD CBL CON( I 1.00 EA 19.98 19.98
000000000101246 60UT.1000J SURGA'CRD. PB 1.00 EA 11.63 11.63
000000000082735 MC 3 IN. Y ADPT /SPLIT(302 1.00 EA 3.97 3.97
000000000090150 BRONZE PELLO OTD RACK 1.00 EA 9.98 9.98
Subtotal: 108.52 Tax: 0.00 Balance Due: 108.52
H
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5879 0028 001 07 PAGE 7 of 10 COLR649A 72508
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current �nvoicces Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Due Dnvoucess 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.
Unappfle d Payments Adjustments: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
i
a
I
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 02125/09 Page: 8 of 10
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS 8 RECRE Date of Sale: 02/11/09
Account: 9800 201853 3 Invoice: 902338
Store /City: 1525 CARMEL, IN P.O. JOB: NO
Buyer: HART SHAWN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000014541 2 "X4X8 SHEATHS E STYROFO 2.00 PC 21.26 42.52
000000000156864 12YD DOUBLE SIDED DUCT TA 2.00 EA 6.98 13.96
Subtotal: 56.48 Tax: 0.00 Balance Due: 56.48
Mail Payments to: LOWE
P 0-BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKSA RECRE Date of Sale: 02/11/09
mAccouit 9800 201853, 3 ��6 Invoice: 902368
s' tStore /City- I15257CARMEL IN j P0 /JOB. MAINT. OFFICE
Buyer:- t LOVEALL WILLIAMI s t y s
S.K W DES DESCRIPTION-- i QUANTITY UNIT PRICE EXT. PRICE
1 J �J 5z I3
000000000026192 iw MR COFFEE 12 CUP PROGRAM,- 1.00 EA 39.99 39.99
Y r u
1000000000088823 GE 1 4 CTP MWO BLACKJES1 L 1.00 EA 108.00 108.00
t� w-W, d. w
:000000000247984 FELLOWESP- 67 67- 1.00 EA 94.00 94.00
1 tal 241:99 a Tax 000 3 Balance Due: 241.99
x
s r 11 I 1`:
Mall Payments t0 LOWE!S
a 6~ r P O 80X 530954 i
ATLA NTA GA 303530954
CARMEL CLAY PARKS RECRE Lbw. Date of Sale: 02112/09
Account 9800 201853 3 Invoice: 902522
Store /City: 1525 CARMEL, IN P.O. I JOB: NO
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUIANTITY UNIT PRICE EXT. PRICE
000000000070111 12 -2 COPPER NMNVG INDOOR I 1.00 EA 37.35 37.35
000000000072837 110D INCAND FLD PLAST, WH 1.00 EA 12.98 12.98
000000000291473 ADJTBL NONCONTACT VOLT DE 1.00 EA 19.53 19.53
000000000158088 NONCONTACT VOLTAGE DETECT 1.00 EA 11.97 11.97
000000000019848 411116" COVER, FLAT, KO 1.00 EA 1.64 1.64
000000000019850 4- 11/16" SQUARE BOX, 2 -1/ 1.00 EA 4.56 4.56
000000000159323 3/4" PLSTC NM CONN 5BAG 2.00 EA 1.98 3.96
000000000094433 BR TYPE BREAKER 1P 20A 1.00 EA 3.47 3.47
000000000119248 SMOOTH WHITE STD BLANK 1.00 EA 0.59 0.59
Subtotal: 96.05 Tax: 0.00 Balance Due: 96.05
I
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5879 0028 001 07 PAGE 8 of 10 COLR649A 72508
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
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 02125/09 Page: 9 of 10
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 02/13/09
Account: 9800 201853 3 Invoice: 902743
Store /City: 1525 CARMEL, IN P.O. JOB: NO
Buyer: HART SHAWN I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000070963 4"METAL OCTAGON CEILING F 1.00 EA 3.98 3.98
000000000062413 180D INCAND METAL FLD WH 1.00 EA 19.98 19.98
Subtotal: 23.96 Tax: 0.00 Balance Due: 23.96
i
Mail Payments to:
r P "O -,.BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 02/13109
v Account 9800 201853 3 0 Invoice: 918894
s Store /Cit y 1525 /CARMEL IN yaw P.O. I JOB: 000
Buyer; BURNETT ANDREW I
S.K;U i 3 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
li
000000000100805: 1/4 X25 HAND HELD DRILL j 1.00 EA (179.00) (179.00)
a Subt (129 00) Tax 0 00' Balance Due: (179.00)
Mail- Paymenlst 1 r 1 x LOWE'S' I L
BOX530954
ATLANTA` GA 3,0353 0954
CARMEL CLAY PARKS 8 "RECRE a t Date of Sale: 02/16/09
mAcc unt 9800 201853 3J r F Invoice: 902878
Store /City �_..1.525,kCARMEL „IN i 2„ P.O. I JOB: 0
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000202704 90PAR HALOGEN FLOOD 6000 3.00 EA 13.18 39.54
i
Subtotal: 39.54 Tax: 0.00 Balance Due: 39.54
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 02119/09
Account: 9800 201853 3 Invoice: 902298
Store /City: 1525 CARMEL, IN P.O. JOB: NO
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000070983 18CI PVC OLD WORK CEIL BO 1.00 EA 2.17 2.17 H
000000000199378 QUICK CHANGE EXTENSION SY 1.00 EA 57.98 57.98
000000000158053 MC D'VERSIBIT PLACEMENT T 1.00 EA 14.98 14.98
000000000052238 PLASTIC STAPLES 112 50 BA 1.00 EA 1.94 1.94
Continue-
5879 0028 001 07 PAGE 9 of 10 COLR649A 72508
7
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 Dare Dnvoices 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.
UnappBied 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: 02/25/09 Page: 10 of 10.
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000063342 CARRIAGE BOLTS 3/8 5.00 EA 0.35 1.75
000000000063303 HEX NUTS 3/8- 5.00 EA 0.11 0.55
Subtotal: 79.37 Tax: 0.00 Balance Due: 79.37
Mail Payments to: LOWE'S
W P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Dale of Sale: 02/19/09
Account: 9800 201853 3 Invoice: 902332
Store /City: 1525 /CARMEL, IN P.O. JOB: 000
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000012839 90W PAR38TLOOD 130V CVP 1.00 EA 33.98 33.98
000000000070964 f J CEILING BOX COVER; FLAT i 1.00 EA 0.88 0.88
7 7 e jrSkJbtotal:� ,.34.86 Tax: -0.00' Balance Due: 34.86
Mail Payments LOWE'S
1— 3 PjO.1BOX 530954) 1
GA l i
A, GA 30353 095
CARMEL CLAY_P-ARKS-B RECRE Date of Sale: 02119109
Account.: 9800 201853 3 Invoice: 923199
o (Store /City: IN --`l Iry P.O.IJOB:
r_
1 8uyer. C ITHCRA'IG I i! 1 lr a: i
�SK:U.� -_�l DESCRI r QUANTITY UNIT PRICE EXT. PRICE
00000000046578 E 64 OZ DRANO MAX BUILDUP 1.00 EA 13.48 13.48
i L) s
Subtotal; t 1348 Balance Due: 13.48
I
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5879 0028 001 07 PAGE 10 of 10 COLR649A 72508
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 ®aye inv®ices 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 plied) Payments Add ustmnents: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
i
r
a
Lowe's Fund 101 Fund 1047
V# 00352387 Invoice 4235000 4238900 4237000 4238000 4238000 4238900 4237000 4235000
Other
Misc. Other Repair Small Small Maint Repair Bldg
Supplies Misc. Parts tools tools Supplies Parts materials
01/09/09 1441 47.65
01/14/09 2291 146.4
01/14/09 2290 54.72
01/15/09 1024 50.75
01/23/09 2915 190.11
01/30/09 1382 142.91
01/30/09 1381 215.24
02/04/09 -27.13
02/04/09 1814 179.00
02/04/09 2645 27.13
02/05/09 2729 220.98
02/05/09 2730 109.85
02/05/09 2775 91.35
02/06/09 1926 11.98
02/11/09 2338 56.48
02/11 /09 2368 241.99
02/11/09 2369 114.14
02/11 i09 1709 108.52
02/12/09 2522 96.05
02/13/09 2743 23.96
02/13/09 credit 179.00
02/16/09 2878 39.54
02/19/09 2298 79.37
02/19/09 23199 13.48
02/19/09 2332 34.86
152.53 25.46 114.23 63.50 460.36 315.26 768.88 190.11 2090.33
Lowe's Fund 101 Fund 1047 TOTAL
V# 00352387 Invoice 4235000 4238900 4237000 4238000 4238000 4238900 4237000 4235000
Other
Misc. Other Repair Small Small Maint Repair Bldg
Supplies Misc. Parts tools tools Supplies 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)) Amount
2/25/09 98002018533 Misc. supplies 152.53
2/25/09 98002018533 Other misc 25.46
2/25/09 98002018533 Repair parts 114.23
2/25/09 98002018533 Small tools 63.50
2/25/09 98002018533 Small tools 460.36
2/25/09 98002018533 Other maint supplies 315.26
2/25/09 98002018533 Repair parts 768.88
2/25/09 98002018533 Bldg materials 190.11
Total 2,090.33
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
2,090.33
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125, 98002018533 4235000 152.53 1 hereby certify that the attached invoice(s), or
11 25 98002018533 4238900 25.46 bill(s) is (are) true and correct and that the
1125 98002018533 4237000 114.23 materials or services itemized thereon for
1125 98002018533 4238000. 63.50 which charge is made were ordered and
1047 98002018533 4238000, 460.36 received except
1047 98002018533 4238900 315.26
1047 98002018533 4237000 768.88
1047 98002018533 4235000 190.11
12 -Mar 2009
Signature
2,090.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I