209805 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
0 CHECK AMOUNT: $844.34
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 209805
CHECK DATE: 6118/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 98002018533 130.30 REPAIR PARTS
1093 4350100 98002018533 247.70 BUILDING REPAIRS MA
1094 4238900 98002018533 90.92 OTHER MAINT SUPPLIES
1096 4239039 98002018533 375.42 GENERAL PROGRAM SUPPL
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 05125112 Page: 1 of 6
Call ahead, fax or order online
before 3 PM, pick up in ,just 2 hours.
Order by 6 PM, pick up the next day at 7 AM.
See Lowesforpros.com for details.
CARMEL CLAY PARKS RECRE 29579
ATTN AP
w 1411 E 116TH ST R304
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
ccount Balance Summary
Current Invoices &I Returns $844.34
I 1 I -30 Da i Past D le 877.50
y u Past D ue $I
L1 60 Da 0.00
e
Over 60 Days Past Due
ED
0.00
Unapp eil d P enfs ABdust
I n 0.00
/I I I I I i
Statement r n 1;721.84
RECFFT'V7
MAY 8 12012
BY:
Send payments to: 6 m u Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
eff For Customer Service: call 1- 866- 232 -7443
Purchases, returns, and payments made Just prior to the statement date may not appear
until the next month's statement. Any payments received after 5pm on any business day or
on any day other than a business day, at the address above, will be credited on the next
business day. If the payment Is made at a location other than such address, credit may be
delayed.
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5879 0089 001 07 PACE 1 of 6
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current invoices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Due invoices Returns: Previously billed
invoices that have not been closed (by a payment or a
credit) or merchandise returns that have not been
applied to a specific invoice.
Unapplied Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 05/25/12 Page: 2 of 6
ACCOUNT ACTIVITY
60 w- 0 Account Number: 9800 201853 3
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
0
u 05/05/12 902999 165.24 06115/12 1525 NO
CARMEL, IN
05105/12 902001 41.69 06/15/12 1525 NOT TODAY
CARMEL, IN
05/09/12 901850 375.42 06/15/12 1525 MC002830
CARMEL, IN
05/12/12 902360 40.77 06/15/12 1525 00
CARMEL, IN
05/15/12 910251 9206115/12 1 MC002938
CARMEL, IN
05/16/12 911369 i$ 130.30 06/15/12 1525 KEOSK REPAIRS
`CARMEL, -JN
Subtotal 844.34
7 FrPasitpue Invoices-8� Returns
Date Invoice Original Due Date Store /City Reference
�A�mount --J
1 i ��Jj
0 03/26/ -12 901310 33.62 05%15/12 1525 HAGANBURKE TRA
r
C rn, RMELL1N��
04/O5v2_ G 98089,� (168 05%45/12 N E "It. 0277 I
04/05/12 998088 16 .54=05/15/122 1191= MC002
r �NO r ILLE,.IN�
04 998085 168.99 05/15/12 1191 r— MC002779
+I N IN 04/ 2 90�8 (1 1$ �61 05/ i 5/12 1525 �30ti48 I IN
04/09/12 902310 93.94 05/15/12 1525 M000693
CARMEL, IN
04/16/12 901193 2.83 05/15/12 1525 NONE
CARMEL, IN
04/17/12 912297 55.04 05/15/12 1525 REPAIRS
CARMEL, IN
04/19/12 919941 30.91 05/15/12 1525 ANDREW
CARMEL, IN
04/23/12 912370 31.56 05/15/12 1525 DECTROM REPAIR
CARMEL, IN
04/23/12 912369 12.93 05/15/12 1525 PLUMBING REPAI
CARMEL, IN
04/23/12 901602 7.10 05/15/12 1525 NONE
CARMEL, IN
04/24/12 901730 208.42 05/15/12 1525 MC0002841
CARMEL, IN
Subtotal 877.50
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5879 0089 001 07 PAGE 2 of 6
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.
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PAYMENT STUB i
Page 3 of 6
Commercial i
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 05/25/12 Page: 3 of 6 Account: 9800 201853 3
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Account Balance
Summary
9800 201853 3
j Total
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1,721.84
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5879 0089 001 07 PAGE 3 of 6 ;COLR649A 29579
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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.
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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.
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Unapplied 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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commemial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 05/25/12 Page: 4 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: 05/05/12
Account 9800 201853 3 Invoice: 1 902999
Store /City: 1525 /CARMEL, IN P.O. JOB: NO
Buyer: BUSH MATTHEW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000297938 58" HEAVY DUTY GRILL COVE 6.00 EA 27.54 165.24
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 165.24 Tax: 0.00 Balance Due: 165.24
Mail Payments to: LOWE-S�
P.O. BOX 530954
ATLANTA, GA 30353 -0954
(CAR MEL LC AY PARKS RECRE Date of Sale: 05/05/12
Account 9800k18 I Invoice: 902001
Store /City: 1525 CARMEL, IN P.O. JOB: NOT TODAY
Buyer: BUSH ±MATTHEW
L L S.
K. U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000040353 WOOSTER PLASTIC TRAY 4.00 EA 0.94 3.76
r101010 000203261 OT CHALKBOARD BL-ACICENAME 2.00 EA 14.23 28.46
0352537_Ij WOOSTER -4PC W &C ROLLER'KI 1.00 EA 9.47 9.47
L LL. 000155670 P_ROMOTIONAL. D ISCOU 1.00 EA 0.00 0.00
Subtotal: 51:69 1 I n V� 1 I I Tax: 0.00 Balance Due: 41.69
Mail Payment to H U LOWE'S�
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 05/09/12
Account: 9800 201853 3 Invoice: 901850
Store /City: 1525 CARMEL, IN P.O. JOB: MC002830
Buyer: BUSH MATTHEW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000012244 23/32 "X4X8 RATED SHEATHIN 8.00 PC 18.97 151.76
000000000112265 PURDY 3PK 9 -318" ROLLR WH 1.00 EA 10.42 10.42
000000000040248 GL VALSPAR EXT SATIN BSE 1.00 EA 25.15 25.15
000000000064168 HEAVY STRAP HINGE 6 IN 16.00 EA 3.77 60.32
000000000308995 4 -1/2" GALVANIZED SWIVEL 8.00 EA 6.54 52.32
000000000040246 GL VALSPAR EXT SATIN BSE 1.00 EA 25.15 25.15
000000000040248 GL VALSPAR EXT SATIN BSE 1.00 EA 25.15 25.15
000000000040246 GL VALSPAR EXT SATIN BSE 1.00 EA 25.15 25.15 H
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 375.42 Tax: 0.00 Balance Due: 375.42
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5879 0089 001 07 PAGE 4 of 6 COLR649A 29579
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Definitions
Payments Deceived: 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.
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Commercial
SENVICES
Secondary Account: 9800 201853 3 Statement Date: 05/25/12 Page: 5 of 6
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Dale of Sale: 05/12/12
Account 9800 201853 3 Invoice: 1 902360
Store/City: 1525 /CARMEL, IN P.O. JOB: 00
Buyer: BUSH MATTHEW I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
w 000000000066541 WOOSTER 3PK 9 -3/8" ROLLER 1.00 EA 8.52 8.52
000000000253308 ECON 3" BRUSH 1.00 EA 3.79 3.79
000000000203261 OT CHALKBOARD BLACK ENAME 2.00 EA 14.23 28.46
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
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Subtotal: 40.77 Tax: 0.00 Balance Due: 40.77
Mail Payments to: LOWE-S�
P.O. BOX 530-954
ATLANTA, GA 30353 0954
F
CARMEL CLAY PARKS Date of Sale: 05115/12
Account: 9800 2018533 I Invoice: 1 910251
St orelCity: X 1525 /CARMEL, IN P.O. JOB: MC002938
Byer: MEHL ERIC -J
IS .K.U, DESCRIPTION I (I QUANTITY UNIT PRICE EXT. PRICE
000000000338238 3/32-- "X250CLR -VNYL- 'CB 15.00 FT 0.34 5.10
000000000238485 120Z SP R -O AUTO PRIMESE 1 1.00 EA 5.68 5.68
CHERRY
000000000303298 I I SP R OJAUTO R� 1.00 EA 5.21 5.21
n v it I l �k C; I K U �i J 0
000000000300310 SK 3X -5132 "-MASONRY BI 2.00 EA 2.44 4.88
000000000226724 14 X17 -112 SS E/E TURNBU� 2.00 EA 4.54 9.08
�000600 FERRULE 8 }STOP( 4.00 EA 1.30 5.20
000000000022503 X 36" BLK IRON PIPE: 2.00 EA 8.05 16.10
I 1 i Ik l 000 0) 0 0348531 6 "S Q UICK LINK.( 3111 1 4.00 EA 6.59 26.36
000000000022485 112" BLK IRON 90D ELBOW 1.00 EA 1.30 1.30
000000000022440 112" GALV FLOOR FLANGE 2.00 EA 5.32 10.64
000000000021970 112" GALV 90D ELBOW 1 1.00 EA 1.37 1.37
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 90.92 Tax: 0.00 j Balance Due: 90.92
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 05116112
Account: 9800 201853 3 Invoice: 1 911369
Store/City: 1525 CARMEL, IN P.O. JOB: KEOSK REPAIRS
Buyer: RANSFORD JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000072711 1/2" EMT CONDUIT 10FT 2.00 EA 1.61 3.22
000000000115855 112 "PVC 1G TYPE FSE BOX -D 1 1.00 EA 4.21 4.21
000000000211390 CWD 15A TAMPER &WEATHER GF 1 1.00 EA 17.57 17.57
000000000055140 1/2 PLASTIC BUSHING 1 BAG
i 2.00 EA 0.22 0.44
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5879 0089 001 07 PAGE 5 of 6 COLR649A 29579
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Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
i
Current invoices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
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.
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Unapplied Payments Adjustments: Payments or
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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 201853 3 Statement Date: 05/25/12 Pag 6 of 6
HCHIMEMM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000025455 1/2 SET SCREW LB ASSEMBLY 2.00 EA 8.54 17.08
000000000050943 METAL 113 UNIV IN -USE CVR 1.00 EA 11.71 11.71
000000000060140 #9 KNOCKOUT BIT UNIBIT 1.00 EA 42.72 42.72
000000000054734 1/2" RIGID CHASE NIPPLE 2.00 EA 0.86 1.72
000000000254896 1/2" COUPLING 15 PER BAG 1.00 EA 2.62 2.62
000000000050916 1/2 "SCH 40 90 DEG BELLED 2.00 EA 0.58 1.16
0 000000000075783 112 "PVC TYPE LB CONDUIT B 1.00 EA 2.21 2.21
u 000000000071008 HM 8 X 1 SL HEX HD SHEET 1.00 PC 4.72 4.72
000000000075748 1/?PVC COND CLAMP (IEA =2 1.00 EA 3.55 3.55
000000000115849 1/2 "PVC 1G TYPE FSC BOX -T 1.00 EA 4.66 4.66
000000000054765 1/2 TWO HOLE RIGID STRAP 1.00 EA 0.52 0.52
000000000075639 112 EMT SET SCREW CONN 10 1.00 EA 3.74 3.74
000000000054766 314 TWO HOLF RIGID STRAP 1.00 EA 0.67 0.67
000000000075741 112�RIGID PULL ELBOW 1 BA 1.00 EA 3.20 3.20
000000000254898 1/2' M LA E ADAPTS 15 PER 1.00 EA 2.50 2.50
000000000072808 1/2 'PVC SCH 40 CONDUIT- 2.00 EA 1.04 2.08
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
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(Sufi o atlo atl I:F130.30�1 n Tax:L0:00�® Balance Due: 130.30
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5879 0089 001 07 PAGE 6 of 6 COLR649A 29579
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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 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.
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2 2422:1 NO i III
YOUR I D 11369 1525 137
NO PURCHASE
VOID 11HERE PROHIBITED. HUS i RY TO ENiER OR I11N.
US
OFFICIAL RULES 4 iruuroc_ BE 18 O R OLDER TO ENTE
CA
STORE: i
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Q
LOUpS HOME CENTERS,
TERS INC.
14598 LOuEs NAV
CARMEL, IN 46033 (317) 566 -81Pq
f
SALEJ,: S1525SP1 60037 S ALE
TRANS#: 71 243220 05 -05
t 297938 58"
HEAVY DUTY GRILL COVE
28.99 DISCOUNT EACH 165'24
6 27.54 1.45 I
SUBTO
OTAL
165.24
TAX:
INVOICE 02999 TOTAL: 0 .00
TOTAL LAR: 165.24
°rsCoUlvT: 165.24
LAR:XXXX XXXXXXXX8533 AMOUNT: 165 .24
8 7O
SUIPED REFID: AUTHCO:001144
LAR P0: NO 05/05/12 14:40:34
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ACCOUNT NAME:
CARMEL CLAY PARKS RECREA
AUTH BUYER:
RUh'
D, N N
ACCOUNT (JILL BE BILLET'
CL
DATE F( JOCK I�
�TCCK MERCH NG;gr• TRANSACTION o a y
FROM TRANSACTION DATE _G LATER THAN 90 DAYS
OR DIRECT DELIVE 1 a)
HER'. RY
N d E Q
N IO
STORE: 1525 TERMINAL: O2 Ln
OF rTEM 05105 12 14:40:41
EXCLUDES FEES PORL:HASEO:
SERVICES
1L IADER ITEMS o
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ACCOUNTS PAYABLE VOUCHER a
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
5/25/12 98002018533 Repair parts 130.30
5/25112 98002018533 Bldg. repairs maint. 247.70
5/25/12 98002018533 Cleaning maint. Supplies 90.92
5/25/12 98002018533 General program supplies 375.42
Total 844.34
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
844.34
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 98002018533 4237000 130.30 1 hereby certify that the attached invoice(s), or
1093 98002018533 4350100 247.70 bill(s) is (are) true and correct and that the
1094 98002018533 4238900 90.92 materials or services itemized thereon for
1096 -42 98002018533 4239039 375.42 which charge is made were ordered and
received except
14 -Jun 2012
Signature
844.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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