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210938 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 Q��• ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $410.57 ATLANTA GA 30353-0954 CHECK NUMBER: 210938 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 410 . 57 REPAIR PARTS I Commercial � SERVICES Secondary Account:9800 021168 4 Statement Date:06/25/12 Page:3 of 4 Current Invoice Details I Mail Payments to: LOWERS P.O. BOX 530954 ATLANTA, GA 30353-0954 i CITY OF CARMEL STREET Date of Sale: 06/01/12 Account: 9800 021168 4 Invoice: j 913001 Store/City: 1525/CARMEL,IN P.O./JOB: PARCEL 73 W Buyer: PIFER PARKS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000224198 QUIKRETE EXY GRGE KIT GRY 2.00 EA 70.30 140.60 000000000124983 QUICKIE ANGLE BROOM AND D 1 1.00 EA 11.38 11.38 000000000133110 WOOSTER 9-314"ROLLER 2.00 EA 4.74 9.48 000000000050425 PLING SXS SCH80 6.00 EA 2.65 15.90 000000000055766 3/4" EEC\S SCH80 4.00 EA 2.95 11.80 000000000066688 3/4"90D•ELIL FXF•SCH80 2.00 EA 3.10 6.20 m 000600000065277 314"90D ELL SCH80 2.00 EA 1.31 2.62 00000000 023489 3/4"PVC UNION SCHr 80 SOCK 2.00 EA 2.48 4.96 ® 000000000023497 1_FVC.UN ON.SCH10 SOCKET ® 4.00 EA 3.52 14.08 000000000055769 1"TEE SXSXS SCH80 2.00 EA 3.70 7.40 000000000065790 a 1"90D EL L SXS SCH80 2.00 EA 1.80 3.60 ® 000000000051691 314„ADAPTER S�XF�SCH80 I 2.00 EA 2.47 4.94 000000000052001 314 ADAPTER SXM SCH80 2.00 EA 2.32 4.64 000000000021485 314"'P-'P VALVE.SOCKE 1.00 EA 3.01 3.01 ® 3/41NXIOFT SCH80 PVC PIPE' 1.00 EA 10.99 10.99 (10,111000111731 000000000049732-j� ETJ�T_R X10FT SGHSO.PVG PIPE 1 I 1.00 EA 14.40 14.40 r--�i I I 11 II .=JI ( ( I -I an I 000000000108956 U UNION BAL L VLV SCH4 1.00 EA 11.28 11.28 0000000155670 PROMOTION r Tax F Oa 1.00 EA 0.00 0.00 --- AL.DIS000NT su� � � `I� Subtotal. 277.28 Balance Due: 277.28 I �uu u V-j u u Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of ale: 06/01/12 Account: 9800 021168 4 Invoice: 1 911526 Store/City: 15251 CARMEL,IN P.O./JOB: SHOP Buyer: STEWARTJEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000228712 BRASS SHUTOFF VALVE CONNE I 1.00 EA 6.62 6.62 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 6.62 Tax: 0.00 Balance Due: 6.62 -Continue- 5879 0090 001 07 PAGE 3 of 4 COLR649A 60376 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 a i Commercial SERVICES Secondary Account:9800 021168 4 Statement Date:06/25/12 Page:4 of 4 j Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 06/05/12 Account: 9800 021168 4 Invoice: 923208 Store/City: 1525/CARMEL,IN P.O./JOB: ART GALLERY Buyer: PIFER PARKS , S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE u 000000000052001 3/4"ADAPTER SXM SCH80 1.00 EA 2.32 2.32 000000000051691 3/4"ADAPTER SXF SCH80 1.00 EA 2.47 2.47 000000000068316 3/4"45D ELL SXS SCH80 2.00 EA 2.85 5.70 000000000065277 3l4"90D ELL SCH80 7.00 EA 1.31 9.17 000000000055766 3/4"TEE SXSXS SCH80 1.00 EA 2.95 2.95 000000000049731 3/41NXIOFT SCH80 PVC PIPE I 1.00 EA 10.99 10.99 000000000155 / \T 670 PROMOT�DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 33.60 -�� Tax: 0.00 Balance Due: 33.60 Mail Paym s to: LWE O.1BOX_53095 n F. [ATILAN'Tk GA 04 3 53-0954 CITY OF ML STR S j I Date of Sale: 06/11/12 Account: 9800 021168 4 I Invoice: 1 912282 Store/City:-1525-/CARMEL,-IN P.O./JOB: SHOP -Buye`: STEWART JEFF r (l DESCRIPTION�n QUANTITY UNIT PRICE EXT.PRICE ® �0000000002287d 2-J LP�RASS SH I TOFF VALVE-CONNED 3.00 EA 6.97 20.91 Subtotal; 20.91 -�� Tax: 0.00 �r�� Balance Due: 20.91 M lia Pay mIntsto.JP,1 1�P IOWE"'u� P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Date of Sale: 06/18/12 Account: 9800 021168 4 Invoice: i 912019 Store/City: 1525/CARMEL,IN P.O./JOB: OFFICE Buyer: HOBBS JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000016623 20"CYCLONE PIVOT FAN 3-S 2.00 EA 36.08 72.16 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 72.16 Tax: 0.00 Balance Due: 72.16 I i I I " H I i I i 819 009 001 07 PAGE 4 of 4 i COLR649A 60376 TIMM 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 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 a a 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)) 07/15/12 $410.57 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 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $410.57 ON ACCOUNT OF APPROPRIATION FOR C arm el St r eet Department nt PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members 2201 I I 42-370.001 $410.57 I 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 A A Wednesday,(u/1'y 1142012 S�t�reeteL gm( issionce er Title Cost distribution ledger classification if claim paid motor vehicle highway fund