168590 02/04/2009 ±4 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 Po Box 530954 CHECK AMOUNT: $595.14
ATLANTA GA 30353 -0954
CHECK NUMBER: 168590
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUM AMOUNT DESC RIPTIO N
1047 4237000 98002018533 14.62 REPAIR PARTS
1047 4239099 98002018533 80.78 OTHER MISCELLANOUS
1125 4235000 98002018533 212.93 BUILDING MATERIAL
1125 4236400 98`002018533 20`.89 PAINT
1125 4237000 98002018533 129.36 REPAIR PARTS:'
1125 4238000 98002018533 73:55 SMALL TOOLS r& MINOR E
"'1125 4238900 98002018533 62:'71 OTHER MAINT SUPPLIES'
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Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 01/25/09 Page: 1 of 9
CALL AHEAD, FAX, OR ORDER ONLINE
ORDER BEFORE 3PM, PICK UP IN JUST 2 HOURS
ORDER BY 6P11, PICK UP THE NEXT DAY AT 7AM
SEE LOWESFORPROS.COM FOR DETAILS
CARMEL CLAY PARKS REC q
ATTN AP
1411 E 116TH ST
CARMEL, IN 46032 -3455 JAN 29F 2009
Customer Service Online at www.lowescredit.com
This account is already registered.
"See your'Online Adinin-,�to_ get a User ID Password
n Account Summary
F� I.__�
Jj
Current Invoices Returns I i 1
s
o i L_ 1 I E
1 -30 Days Pas Due I (21 -Q 955.77
31- 60- D Due 10.00
_t1d
FOR O)ier 60 Days Past Due i 1 F 0.00
�Unapplied Pay nevi sa A justnel is f ll L$ 0.00
L_-! Lai L -j L-j 1 1 LJ L j
Statement Ian ce 4 2 ,040.54
—J1 11
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
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.
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5879 0021 001 07 PAGE 1 of 9
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.
Bast ®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: 01125/09 Page: 2 of 9
l ACCOUNT ACTIVITY
SERVICES Account Number 9800 201853 3
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference
0
12/28/08 902061 80.78 02/15/09 1525 NO PO
CARMEL, IN
01/03/09 901900 14.62 02/15/09 1525
CARMEL. IN
01/06/09 914524 67.88 02/15/09 1525 NONE
CARMEL, IN
01/07/09 902798 189.58 02/15/09 1525 NO
m. CARMEL, IN
01/09/09 901419 �$,1 02/15/09 1525 000
CARMEL, IN
01/09/09 1; $47.65 02115/09, -1525 BILL
CARMEL; M
01/09!09 '918515 (14.61) '02/15/09 1525
CARMEL1N1
1/14/09 902290 F$ 54F72 _02/15 /09 -1525 "NO
J CARMEL; IN-I i
01/14/09 1902291 146.40 02/15/09 1 1525 �"-NO t.
i..1 i _J CARME� IN g
01/14/09 _901952 ---__J l 02/15/09-_..] 162L�000_
C CARMEL IN
01/15/09 901024 50 75 02/15/09-- 1525- N
CARMEL IN
01/20/09 902687,, $-30 ,02/15/09 1525 NO
CARMEL IN
r l� 1 fit.
01!20/09 9145Q1 U _$120:89_ 02/15/091 1525
01/20/09 902679 $'23.9702/15/09 \1525 1N0
1 F f f i
I
01/21/0 901594 i 48193 02/ 1525 000
C_ �,CARMELEIN'
01/22/09 _914,992_.._�t, \$5.97 02/j15/09 __,A525_ NONE f
CARMEL, IN
01/23/09 901759 13.99 02/15/09 1525 000
CARMEL, IN
01/23/09 902915 190.11 02/15/09 1525 NO
CARMEL, IN
Subtotal 1,084.77
Past Due Invoices Returns
Date Invoice Amount Due Date Store /City Reference
12/03/08 918912 (19.41) 01/15/09 1525 RETURN
CARMEL. IN
12/03/08 902787 27.88 01/15/09 1525 NO
CARMEL, IN
12/03/08 901822 24.93 01/15/09 2319 NION
INDIANAPOLIS, IN
12/03/08 901775 93.63 01/15/09 1525 000
CARMEL, IN
12/04/08 902888 384.94 01/15/09 1525 NO
CARMEL, IN
12/04/08 917121 (8.43) 01/15/09 1525 0
CARMEL. IN
12/08/08 902161 14.91 01/15/09 1525 NO
CARMEL. IN
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5879 0021 001 07 PAGE 2 of 9
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 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.
PAYMENT STUB
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 01/25/09 Page: 3 of 9 Account: 9800 201853 3
Past Due Invoices Returns (continued)
Date Invoice Amount Due Date Store /City Reference Date Invoice Amount
Please Indicate by Invoices You are Paying
12/22/08 902577 183.98 01/15/09 1525 NO 12122108 902577 183.98
CARMEL, IN
12/22/08 902576 253.34 01/15/09 1525 MAINT OFC 12/22/08 902576 253.34
CARMEL, IN
o Subtotal 955.77 Subtotal 955.77
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Account Activity Summary Account Activity
Current Invoices 8 Returns 1,084.77 Summary
9800 201853 3
Past Due Invoices Returns 955.77 Tot E Unapplied Payments Adjustments 0.00
Total 2,040.54
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5879 0021 001 07 PAGE 3 of 9 COLR649A 72847
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current pnvoiees 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.
Unapppied Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 01/25/09 Page: 4 of 9
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
I
CARMEL CLAY PARKS RECRE Date of Sale: 12/28108
Account: 9800 201853 3 Invoice: 902061
Store /City: 1525 /CARMEL, IN P.O. JOB: NO PO
Buyer: LOVEALL WILLIAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000224273 55 GAL 40 CT DRUM LINER 4.00 EA 13.48 53.92
000000000175205 EVEREADY GOLD 9V 8PK 1.00 EA 9.97 9.97
000000000135343 DURACELL AAA 16PK 1.00 EA 9:42 9.42
000000000205287 NITE -IZE LED UPGRADE KIT 1.00 EA 7.47 7.47
Subtotal: 80.78 Tax: 0.00 Balance Due: 80.78
s ail to: LOWE'S n
r-IP O.IBOX 530954
I ATLANTA; GA 3'0353 -0954
CARMEL CLAY P_ARKSI &.RECRE Date of Sale: 0110
Account ;9800 201853.3 Invoice: 901,00
Store /City 15251 CARMEL, IN I I P.O. JOB:
j -Buyer LOVEALL- WILLIAM
S K
QUANTITY QUANTITY UNIT PRICE EXT. PRICE
n I nI`� J
1 ;000000000044857 j i °0 1 4" MULT,I_P U RP FABRICROLL, C t 1.00 EA 3.87 3.87
1
1 r-
X000000000235014" 6PfC4�MULTL- PURPOSE :ROLL- 1.00 EA 6.27 6.27
X000000000205801'( F10OZ,EXTERIJR 'P- OWERGRAB:' 1.00 EA 4.48 4.48
�Sub>�I -14 62 Tax; O.O0 Balance Due: 14.62
A I
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 01 /06 /09
Account: 9800 201853 3 Invoice: 914524
Store /City: 1525 CARMEL, IN P.O. I JOB: NONE
Buyer: JACKSON MICHAEL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000229778 ROUND POINT SHOVEL TRUE 4.00 EA 16.97 67.88
Subtotal: 67.88 Tax: 0.00 Balance Due: 67.88
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5879 0021 001 07 PAGE 4 of 9 COLR649A 72847
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®etinRlons
Payments Receovede Money received and posted to
the account since the previous billing period.
Current Dnvc6ces 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.
UnappHed Payments AdlDustments: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 01125/09 Page: 5 of 9
Mail Payments to: LOWE
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 01/07/09
Account: 9800 201853 3 Invoice: 902798
Store /City: 1525 CARMEL, IN P.O. JOB: NO
Buyer: HART SHAWN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000256745 100CFM 1.5SONE FAN W /LIGH 1.00 EA 138.00 138.00
000000000141701 4" PRO VENT LOUVER EXHAUS 1.00 EA 5.78 5.78
000000000120906 4" METAL WORM GEAR CLAMP 7.00 EA 1.37 9.59
000000000053454 4 "X6' ALUMINUM FLEXDUCT W 4.00 EA 8.57 34.28
000000000037117 1G 20CU PVC OLD WORK BOX 1.00 EA 1.93 1.93
Subtotal: 189.58 Tax: 0.00 Balance Due: 189.56
Mail Payments_to'-.'-'' LOWE
s P.O. BOX 530954:
-ATLANTA,-GA A 30353 -0954'
r I l
CARMEL CLAY PARKS RECRE j Date of Sale: 01/09/09
(Account: 9800 201853 3 i m I Invoice: 901419
Store /City: 1525�1�CARMEL,IN€ P.O. /JOB: D00
Buyer: SHAWN
QUANTITY UNIT PRICE EXT.PRICE
00000000004.1403 112 PT,FAST N_FINAL.SPAbK t 1.00 EA 3.27 3.27
t 000000000196085 fl 1. [10 OZ OUSTi'AIR SANITIZER r 1.00 EA 3.77 3.77
00000000.02 �10U AERO CLE ANS 1.00 EA 2.97 2.97
000000000196055 t -mt 10OZ-OUSTAIR'SANIiTIZER „j 1.00 EA 3.77 3.77
Su�btotal:�l 13.78 l i Tax 0.00 1 Balance Due: 13.78
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 01/09/09
Account 9800 201853 3 Invoice: i 901441
Store /City: 1525 /CARMEL, IN P.O. JOB: BILL
Buyer: LOVEALL WILLIAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000025010 THREAD SEAL TAPE 112 X 52 3.00 EA 0.97 2.91
000000000076329 8" BLK CABLE TIES 100CT(5 2.00 BA 4.43 8.86
000000000198089 2 "X150', MESH TAPE, YELLO 1.00 EA 4.18 4.18
000000000245848 TF PLASTIC HAND SANDER 1.00 EA 6.48 6.48
000000000218697 DRYWALL SAND SCREEN 120# 1.00 EA 5.97 5.97
000000000078022 15A RIGHT ANGL PLUG 4867A 5.00 EA 3.85 19.25
Subtotal: 47.65 Tax: 0.00 Balance Due: 47.65
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5879 0021 001 07 PAGE 5 of 9 COLR649A 72847
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current pnvoiees Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Dare pnvoiees 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 Hed Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Commercial I
SERVICES
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Secondary Account: 9800 201853 3 Statement Date: 01/25109 Page: 6 of 9
Mail Payments lo: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 01/09/09
Account: 9800 201853 3 Invoice: 918515
Store /City: 1525 /CARMEL, IN P.O. JOB: 0
Buyer: HART SHAWN I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000053454 4 "X6' ALUMINUM FLEXDUCT W 1.00 EA (8.57) (8.57)
000000000120906 4" METAL WORM GEAR CLAMP 3.00 EA (1.37) (4.11)
000000000037117 1G 20CU PVC OLD WORK BOX 1.00 EA (1.93) (1.93)
Subtotal: (14.61) Tax: 0.00 Balance Due: (14.61)
Mail Payments to: ii ""LOWE'S
P.O: BOX530954
ATLANTA; GA= 3035 -0954
CARMELrCL`AY PARKS &RECRE Date of Sale: 01/14/09
Account 9800 2018533 r r Invoice: 902290
11 y IN i J
`r BuyerCil f KERR J REMY I P.O. JO B: NO
1 S K.U.J�� _DESCRIPTION C::� t QUANTITY UNIT PRICE EXT. PRICE
000000000097009 7 _SCRAPER HVY DTY,-JACKS_ 1 i 1.00 EA 21.98 21.98
000000000056109 GAL DEICE W AS 2.00 EA 2.97 5.94
-000000000.188579.,,_ __,,-16 OZ EZ -POUR PREM 2.CYC.- 1.00 EA 5.99 5.99
000000000302807 x{ L f) +(83 653)6FT� 3.53 5 DUBBIN 1.00 EA 3.97 3.97
X 0000 00000.1881
05_ 32= 0Z:STA -.BIL.F 1.00 EA 11.97 11.97
0000000 0548511 iF CL"R CAL UM/LIME /RUST REM 1.00 EA 4.87 4.87
Subt 54.72 j r j Tax: 0.0 I Due: 54.72
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1 Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Dale of Sale: 01/14109
Account 9800 201853 3 Invoice: 902291
Store /City: 1525 CARMEL, IN P.O. I JOB: NO
Buyer: KERR JEREMY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
i
000000000224273 55 GAL 40 CT DRUM LINER 8.00 EA 13.48 107.84
000000000277994 PROGRIP 12" SQUEEGEE ETTO 1.00 EA 9.97 9.97
000000000278379 SQUEEGEE, ALL PURPOSE, 16 1.00 EA 4.48 4.48
000000000278003 PROGRIP 18" SQUEEGEE ETTO 1.00 EA 11.97 11.97
000000000143403 SCENTED OIL TWIN APPLE Cl 1.00 EA 4.98 4.98
000000000039771 3 -PK HEAVY DUTY SCRUB SPO 2.00 PA 3.58 7.16
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Subtotal: 146.40 Tax: 0.00 Balance Due: 146.40
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5879 0021 001 07 PAGE 6 of 9 COLR649A 72847
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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 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.
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SERVICES
Secondary Account: 9800 201 3 Statement Date: 01/25/09 Page: 7 of 9
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 01/14/09
Account: 9800 201853 3 Invoice: 901952
Store /City: 15251 CARMEL, IN P.O. JOB: 000
Buyer: JACKSON MICHAEL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000008074 3 -112" ZINC GATE HINGE ST 4.00 EA 4.96 19.84
000000000106497 2 -18" PRO BUNGEE CORDS 1- 1.00 EA 4.97 4.97
000000000267940 17" WHITE BAR W/5 GRIP 1.00 EA 5.48 5.48
000000000267944 SCREW -IN BICYCLE HOOK 14.00 EA 0.98 13.72
000000000046905 2X4X8 ACO TOP CHOICE TREA 2.00 EA 3.39 6.78
000000000202760 TREATED PLYWOOD 1/2" X4X8 2.00 EA 23.97 47.94
Subtotal: 98.73 Tax: 0.00 Balance Due: 98.73
ail-Payments to: LOWE'S
P, BOX 5�0,954` O'
ATLANTA .GA 30353-696
I I I I I I l
Ron CARMEL CLAY-PARKS RECRE ate of Sale: 01/15109
Account 9800!i01853_3_) i_ C y Invoice: 901024
Store C i ty: 1525 /CARMEL, iN j P.O. JOB: N
Buyer :r__L"OV.EALUW.ILLIAM�
S K.U: DESCRIPTION S QUANTITY UNIT PRICE EXT. PRICE
s 000000000045112 1318 NM
04' BAG 4.00 EA 0.38 1.52
L a' L1:_I'
c 000000000069866 12- 3:MC_WIGREEN_GRND, -,AL 1.00 EA 43.23 43.23
7 g00�000000071549 12_STRAN DED THHN BLACK -1 j 25.00 LF 0.24 6.00
I l I 1 i t
Subtotal 50. j 1 �Tax: 0.00. Balance Due: 50.75
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 01/20/09
Account: 9800 201853 3 Invoice: 902687
Store /City: 15251 CARMEL, IN P.O. JOB: NO
Buyer: HART SHAWN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000251893 10PC RJ -45 8P /8C MODULAR 1.00 EA 4.98 4.98
000000000175262 CRIMP TOOL W /RJ11 RJ45 1_00 PK 19.98 19.98
000000000247894 FLUSH LEVER WHITE ELITE 5 1.00 EA 5.67 5.67
Subtotal: 30.63 Tax: 0.00 Balance Due: 30.63
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5879 0021 001 07 PAGE 7 of 9 COLR649A 72847
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current �nvouces Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Bast ®aye �nvouoes 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.
Unappfaed Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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II.LLJ��
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 01/25/09 Page: 8 of 9
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Mail Payments to: LOWE
P.O. BOX 530954 1
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS 8 RECRE Date of Sale: 01/20/09
Account: 9800 201853 3 Invoice: 914561
Store /City: 1525 CARMEL, IN P.O. JOB:
Buyer: JACKSON MICHAEL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000096341 10 "/24T BI -METAL (2) BLAD 1.00 EA 2.98 2.98
000000000046097 GL THOMPSON'S WATER SEAL 1.00 EA 7.97 7.97
000000000084405 JH 3" GEN PURP WTRPROOFIN i 2.00 EA 4.97 9.94
Subtotal: 20.89 Tax: 0.00 Balance Due: 20.89
Mail Payments to: j~ "OWES
P6�BOX,530954
i ATLANTA- GA-30=3'53 0954
CARMEL-CLAY PARKS 8 RECRE Date of Sale: 01/20/09
Account 9800 3 ,L Invoice: 1 902679
Store /City. 115257CARMELIN P.O. JOB: NO
Buyer: JACKSON MICHAEL
!S.K.U. t DESC RIPTION' QUANTITY UNIT PRICE EXT. PRICE
000000000202760 TREATED PLYWOOD 112" X4X8 A 1 1.00 EA 23.97 23.97
Subtotal: 23.97 Tax: 0.00 Balance Due: 23.97
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Mail :Payments4o
P .Oi BOX
ATLANTA GA 30353-0954
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�CARME (CLAY ARKS RECRE V ,r Date of Sale: 01/21/09
Account.1__9800�20.1853.3_A 1 1 L_ L�_� Invoice: 901594
Storelcity: 1525 CARMEL, IN P.O. JOB: 000
Buyer: JONES STEVE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000059845 PORTABLE SECURITY FL W 8F 1.00 EA 29.98 29.98
000000000170224 15'3 OUTLET INDOOR CORD 1.00 EA 10.94 10.94
000000000078767 1G MIDI BLANK PJ13V -SP -L 3.00 EA 0.68 2.04
000000000094803 60UT.PWR TAP W /NITE LITE 1.00 EA 5.97 5.97
Subtotal: 48.93 Tax: 0.00 Balance Due: 48.93
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5879 0021 001 07 PAGE 8 of 9 CDLR649A 72847
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Definitions
Payments Received: Money received and posted to
i
the account since the previous billing period.
i
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.
i
MnappIlied Payments Adjustments: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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II.LL J#�
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 01/25/09 Page: 9 of 9
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS 8 RECRE Date of Sale: 01/22/09
Account 9800 201853 3 Invoice: 914992
Store /City: 1525 /CARMEL, IN P.O. I JOB: NONE
Buyer: JACKSON MICHAEL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000106587 2 -24" PRO BUNGEE CORDS 1.00 EA 5.97 5.97
Subtotal: 5.97 Tax: 0.00 Balance Due: 5.97
Mail Payments to: LOWE'S
-P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY, PARKS' &RECRE Date of Sale: 01/23109
Account 9800 201853 3 L Invoice: 901759
Store /City. 15251 CARMEL IN j P.O. I JOB 000
Buyer. F_�JACKSONMICHAEL
S.K.U. I l �DESCRIFTION i QUANTITY UNIT PRICE EXT, PRICE
000000000011233 j I 30 X36" ACRYLIC CLEAR SHE t 1.00 EA 13.99 13.99
Subtotal. 13.99 00 Balance Due: 13.99
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Mail Payments to: LOWE'S o
e 4 II )r I �I RO�B�OX 530954
I_ 0353 I _I
`ATLANTA GA3-0954.
I CARMEL_CLAY,PARKS RECRE 1 �l Date of Sale: 01/23/09
Account`� 9800 201853 3 1 L, A Invoice: 902915
,StorelCdy:1 1525 CARMEL. IN �r 1 P.O.1 JOB: NO
Buyer: KERB IEREMY i
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000293432 2036 TEXTURED HEAVY SCRA 1.00 EA 12.98 12.98
000000000011307 12' BRECKENRIDGE CHARCOAL 16.00 LF 8.18 130.88
000000000141378 11 OZ WALL BASE ADHESIVE 3.00 EA 2.77 8.31
000000000141355 4 "X50' TPR BLACK DAHLIA W 1.00 EA 29.97 29.97
000000000252863 MC 6FT S VID CAB (303089) 1.00 EA 7.97 7.97
Subtotal: 190.11 Tax: 0.00 Balance Due: 190.11
5879 0021 001 07 PAGE 9 of 9 COLR649A 72847
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
(Current pnvoioes 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.
Unap plied Payments Adjustments: 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 4238900 4236400 4235000 4237000 4238000 4239099 4237000
Other
maint Bldg Repair Small Other Repair
Supplies Paint materials Parts tools Misc. Parts
01/06/091 14524 67.88
01/07/09 2798 189.58
12/28/08 2061 80.78
01/03/09 1900 14.62
01/09/09 1419 13.78
01 /09/09 -14.61
01/14/09 1952 9873
01/21/09 1594 48.93
01/20/09 2687 30.63
01/20/09 2679 23.97
01/22/09 14992 5.97
01/23/09 1759 13.99
01/20/09 14561 20.89
62.71 20.89 212.93 129.36 73.85 80.78 14.62 595.14
Fund 101 Fund 1047
4238900 4236400 4235000 4237000 4238000 4239099 4237000 TOTAL
Other
maint Bldg Repair Small Other Repair
Supplies Paint materials Parts tools Misc. Parts
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 Terms
PO Box 530954 Date Due
Atlanta, GA 30353 -0954
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/09 9800 201853 3 Other Maint supplies 62.71
1/25/09 9801 201853 3 Paint 20.89
1/25/09 9802 201853 3 Bldg materials 212.93
1/25/09 9802 201853 3 Repair Parts 129.36
1/25/09 9802 201853 3 Small Tools 73.85
1/25/09 9802 201853 3 Other Misc 80.78
1/25/09 9802 201853 3 Repair Parts 14.62
Total 595.14
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.
00352387 Lowe's Allowed 20
PO Box 530954
Atlanta, GA 30353 -0954
In Sum of
595.14
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1125 9800 201853 3 4238900 62.71 1 hereby certify that the attached invoice(s), or
1125 9801 201853 3 4236400 20.89 bill(s) is (are) true and correct and that the
1125 9802 201853 3 4235000 212.93 materials or services itemized thereon for
1125 9802 201853 3 4237000 129.36 which charge is made were ordered and
1125 9802 201853 3 4238000 73.85 received except
1047 9802 201853 3 4239099 80.78
1047 9802 201853 3 4237000 14.62
2 -Feb 2009
l jp
Signature
595.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund