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210939 07/17/2012 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: $969.74 ATLANTA GA 30353-0954 CHECK NUMBER: 210939 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 98002018533 45 . 57 GENERAL PROGRAM SUPPL 1093 4238000 98002018533 103 . 55 SMALL TOOLS & MINOR E 1093 4350100 98002018533 28 . 61 BUILDING REPAIRS & MA 1096 4239039 98002018533 201 . 94 GENERAL PROGRAM SUPPL 1125 4235000 98002018533 281 . 40 BUILDING MATERIAL 1125 4237000 98002018533 35 . 14 REPAIR PARTS 1125 4238000 98002018533 273 . 53 SMALL TOOLS & MINOR E RECEIVED aft Cmnmercial JUN 29 2012 SERVICES Secondary Account:9800 201853 3 1}AteJnent Date:06/25L12-12-age: 1 of 5 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. lir�llll�i�l�liri�i�lllil��rli��illrrrli�lrllrrirlllilllll�il�ll CARMEL CLAY PARKS & RECRE 28431 ATTN° 1411 EP 116TH ST R304 CARMEL, IN 46032-3455 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Ad/min to get a User ID & Password 7,Account Balance Summary rrent I'nvo'ices i i Returns $969.74 11 1= I I30 Days Past-Due $0.00 31-60 Days Past Due $0.00 ®® Over-60 Days Past Due ( $0.00 a pp Iied. a y e"ts&Ai $0.00 /\ - /I n I I I I t I n I Un( — PdumFn a 8tate—me inf13aIaince �_� --_� �_- $969.74 L) $ Send payments to: o� Send Inquiries Lowe's i (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 5prn 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 0090 001 07 PAGE 1 of 5 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. eom�� SERVICES Secondary Account:9800 201853 3 Statement Date:06/25/12 Page:2 of 5 Oft ACCOUNT ACTIVITY si1"-Es Account Number : 9800 201853 3 Payments Received Date Reference Amount Description e 05125/12 0209248 $(877.50) PAYMENT RECEIVED-THANK YOU w 06/22112 0209805 $(844.34) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 05/30112 911268 �$,1 2707/15/12 1525 WATER REPAIRS \- CARMEL,IN 06/01/12-=91.1656 $11.34 07/15/9.21525—MC003016 CARMEL,,IN-, 06/01/12 911655 $103.55 07/15/12 —1525 MC002978 CARMEL,JN 06/04/12 912722 $201.941 07/15/1 1525 _E NONE 1 L._CARM ,.IN' 06/04/12 902010 $45.57 07/15/12—J 1525,,�E0002583 ) � CARMEL,-IN 06/04/12 902011 $'590:07-07/15112 1525 M000737 CARMEL,IN ® LSubtotal - —$969:74 ;f On 1J1J1_! i__,rU O� 0 1 � IL N9D -Continue- 5879 0090 001 07 PAGE 2 of 5 i 1 Commereia! SERVICES Secondary Account:9800 201853 3 Statement Date:06125112 Page:3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 05/30/12 Account: 9800 201853 3 Invoice: 911268 Store/City: 1525/CARMEL,IN P.O./JOB: WATER REPAIRS Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000002037 1/2"X24"TYPE L CU PIPE 1.00 EA 5.35 5.35 000000000035170 1/2"FITTING BRUSH 1 1.00 EA 2.31 2.31 000000000021840 112"CXM ADAPTER COPPER 1.00 EA 1.37 1.37 000000000035434 FIPXSW DIELE UN 101/2 1.00 EA 5.72 5.72 000000000035310 BRAS PIPE NIP 1/2XCLOS 1.00 EA 2.52 2.52 000000000155670 PROMOTIONA�L-DISCOUNT 1.00 EA 0.00 0.00 rSubtotal:-17.27 Tax 00 0 -� Balance Due: 17.27 OM Mail Payments to: � LOWE'S- Pild BO~X_53095 ATLANTA,-GA�30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 06/01112 (Account::=9800.201853 3 I Invoice: 911656 ® Store/City: 15251 CARMEL,IN F--1 P.O./JOB: M0003016 (Buyer-.O,-RA n�1n `S.IC.U%-` L] L LL LDESCRIPTION', LU��L QUANTITY UNIT PRICE EXT.PRICE 000000000056107 3/8-46 HEX/NUT-843122 2.00 PC 5.67 11.34 0000000001556 D PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 1 11:34, n 1 / Taz 0 Balance Due: 11.34 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 06101/12 Account: 9800 201853 3 Invoice: ' 911655 Store/City: 1525/CARMEL,IN P.O./JOB: MC002978 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000142518 16GAL BLOWER VAC 1.00 EA 103.55 103.55 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 103.55 Tax: 0.00 Balance Due: 103.55 -Continue- 5879 0090 001 07 PAGE 3 of 5 COLR649A 28431 i Contmereid SERVICES Secondary Account:9800 201853 3 Statement Date:06/25/12 Page:4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 ! I CARMEL CLAY PARKS&RECRE Date of Sate: 06/04/12 Account: 9800 201853 3 Invoice: ; 912722 Store/City: 15251 CARMEL,IN P.O./JOB: NONE Buyer: BUSH MATTHEW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000045817 12.25 OZ SEMI-GLS CLEAR F 3.00 EA 5.97 17.91 000000000185436 12 OZ CLEAR SHELLAC SPRAY 5.00 EA 6.63 33.15 000000000156887 3M TOUGH 2"WHITE DUCT TA 12.00 EA 6.63 79.56 000000000369274 1.88"X 20YD YELLOW DUCT 5.00 EA 3.30 16.50 000000000166857 2 112"HD INDUSTRIAL CAST 2.00 PC 4.24 8.48 000000000005234 10-201 MS W/NUT/STOVE 1.00 PC 4.72 4.72 =_ 000000000063408 "HELICA`LOCK WASHERS 100.00 EA 0.02 2.00 000000000169308 2'2"HD RIDGISTER 14.00 PC 2.83 39.62 0 000000000155670/ PROMOTIONAL'.DIS000NT 1.00 EA 0.00 0.00 I Subtotal: 201.94 Tax: 0.00 Balance Due: 201.94 Mail Pay I entl to: Lp�1LANTA LOWE O B �5A , GA 30353-0954 -CARMEL CLAY-PARKS&RECRE- I Date of Sale: 06/04/12 ® "Account: 9800 201853 3 O Invoice: ! 902010 Store/Cit'- 1525'/CARME,L IN P.O./JOB: E0002583 Buye \ 0 SNYDER MICHAEL�TODD � n S. U - DESCRIPTION- QUANTITY UNIT PRICE EXT.PRICE (000\00318834 Mj[R/I 10 GAL JUG 1.00 EA 45.57 45.57 \000000000155670 ROMO TIONLIA DISCOUNT 1.00 EA 0.00 0.00 mil) ) I J �) \ Sub4otal:-45.57 Tax: 0.00-' Balance Due: 45.57 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 i CARMEL CLAY PARKS&RECRE Date of Sale: 06/04112 Account: 9800 201853 3 Invoice: 1 902011 Store/City: 1525/CARMEL,IN P.O./JOB: M000737 Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000348300 1/8"GALV WIRE ROPE CLIP 2.00 EA 0.84 1.68 000000000021795 5/16X4 LAG SCR EYE ZN 2.00 EA 0.55 1.10 000000000348306 1/8"GALV WIRE ROPE THMBL 2.00 EA 0.73 1.46 000000000348559 1/8"FERRULES&STOP(-79 1.00 EA 1.41 1.41 000000000074773 TAPCON 3/16X3-1/2 CONCR D 1.00 PC 3.80 3.80 H 000000000068883 FENDER WASHERS 5116 X 100.00 EA 0.14 14.00 000000000180472 CONDRIVE 500 1.00 PC 20.55 20.55 000000000351699 DW21PC TITANIUM SPEED TIP 1.00 EA 28.47 28.47 000000000315858 TAPCON 114 X 3-1/4 HEX HE 1.00 PK 25.88 25.88 i I -Continue- 5879 0090 001 07 PAGE 4 of 5 COLR649A 28431 SERVICES Secondary Account:9800 201853 3 Statement Date:06/25/12 Page:5 of 5 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000029765 LAG SCREW SHIELD SH 2OPK( 1.00 EA 12.60 12.60 000000000291800 CWD 15A 3PK RESI TR GFI R 1.00 EA 35.14 35.14 000000000284370 3PC GROOVE JOINT PLIERS 2.00 SE 9.48 18.96 000000000348165 1/8"X500'GALV CABLE(-62 20.00 FT 0.30 6.00 000000000010437 FAST SET CONC 50#OUIKRET 4.00 BA 4.73 18.92 000000000185475 DEWALT 18 VOLT NICAD DRIL 2.00 EA 113.05 226.10 000000000017199 93 3/8"X 24"REBAR PINS 100.00 EA 1.74 174.00 w 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 590.07 Tax: 0.00 Balance Due: 590.07 F4 H L ® i U 0 (�� 0 mu ECKMEffl D 5879 0090 001 07 PAGE 5 of 5 COLR649A 28431 Lowe's Fund 101 ; Fund 108 j Fund 109 V#00352387 Invoice# 42350001 4237000 1 42380001 1 4239039 4238000 4350100_ 4239039 1 -- --- -- -General -------_- - Bldg. General -- Building Repair Small Program Small Repairs & Program supplies parts Tools l_Supplies Tools Maint supplies 11251 1125 11251 11082-1 __J_109_3 10931096-42 5/30/2012 11268 $ 17.27 6/1/2012 11656 r _ $ 11.34 6/1/2012 11655 _ $ 103.55 6/4/2012 2010 $ 45.57 l 6/4/2012 12722 $ 201.94 6/4/2012 902011 $ 281.40 $ 35.14 $ 273.53 $ 590.07 $ 281.40 $ 35.14 1 $ 273.53 $ 45.57 $ 103.55 $ 28.61 $ 201.94 $ 969.74 Lowe's Fund 101 1 Fund 108 Fund 109 V#00352387 Invoice# 4235000. 42370001 4238000 4239039 42380001 4350100 4239039 General Bldg. General Building Repair Small Program Small Repairs & Program supplies parts Tools Supplies Tools Maint supplies _ 11251 1125 1125 11082-1 1 10931 1093,1096-42 1 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 6/25/12 98002018533 Building supplies $ 281.40 6/25/12 98002018533 Repair parts $ 35.14 6125112 98002018533 Small tools $ 273.53 6/25/12 98002018533 General Program Supplies $ 45.57 6/25112 98002018533 Small tools $ 103.55 6/25/12 98002018533 Building repairs $ 28.61 6/25/12 98002018533 General Program Supplies $ 201.94 Total $ 969.74 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 969.74 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 98002018533 4235000 $ 281.40 1 hereby certify that the attached invoice(s), or 1125 98002018533 4237000 $ 35.14 bill(s) is(are)true and correct and that the 1125 98002018533 4238000 $ 273.53 materials or services itemized thereon for 1082-1 98002018533 4239039 $ 45.57 which charge is made were ordered and 1093 98002018533 4238000 $ 103.55 received except 1093 98002018533 4350100 $ 28.61 1096-42 98002018533 4239039 $ 201.94 12-Jul 2012 Signature $ 969.74 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund