212677 09/12/2012 a CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
\*f ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $586.20
ATLANTA GA 30353-0954
CHECK NUMBER: 212677
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 586 . 20 REPAIR PARTS
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Conuuercial
SERVICES
Secondary Account:9800 021168 4 Statement Date:08/25/12 Page: 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.
JIIII'Ill'llllllllll�I�IIIIII'Il'III��Lll�lll�ll�lll�ll��ll�l�l
CITY OF CARMEL STREET 29126
ATTN AP
° 3400 W 131ST STREET olzs
r CARMEL, IN 46074-8267
Customer Service Online at www. lowescredii.com
This account is not registered.
•— The authentication code,is: SFFCC486
® (" a
-- Account Balance Summary j
Current Invo3 ces&Returns/ 586.20
1-30 Days Past-Due $0.00
�31-60 Days Past Due $�0.00
®
Over Days Past Due _ a-�$0.00
® _ F-J
® Unapplied Payments 8�)Adjustrhents '.° j $0.00
i �j l �T71 C I
Statement Balance--�� -1 j—fl_.-_ - i $.586.20
7 1;I ! 1
Send payments to: o„E Send Inquiries
Lowe's r (not payments)to:
P.O.Box 530954 P.O.Box 2918
Atlanta GA 30353-0954 Shawnee Mission,KS 66201
ram 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 0095 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.
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Commercial
SERVICES
Secondary Account:9800 021168 4 Statement Date:08/25/12 Page:2 of 5
ACCOUNT ACTIVITY
seRwcES Account Number : 9800 021168 4
Payments Received
Date Reference Amount Description
07/28/12 0210938 $(410.57) PAYMENT RECEIVED-THANK YOU
0
0 08/23/12 0212024 $(69.95) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
07/26/12 912612 ,-'$3750 `09!15/12 1525 CITY LIMIT SIG
j j �"�CARMEL,IN
07127/12 909703% $37.50 09/15/12" 1.525----REPAIR CITY LI
- CARMEL;IN !-__
® 08/16/12 902685 $239.16 09/15112 1525 SHOP
_ CARMEL;IN
t� f I---y '3
0811I7/12 912702 `�$98 10 09/15/,12 —1525 —HUB
/1 CARMEL IN
® 08/21/12 912601 i 1$19.98 09/15/12 �1525 HUB
JIB CARMEL;IN J
08/21112 912575_-- $78.96 09/15/12 1525 --REPAIR SIGNS
l _,__CARMEL,-IN J
08/23/12--911046— ---$75:00— 09/15/12- —1525--SIGN-REPAIR
CARMEL,IN!
SublO`tJal rr O l ($586.20 i� II 0-C
j \
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5879 0095 001 07 PAGE 2 of 5
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Commercial !
SERVICES
Secondary Account:9800 021168 4 Statement Date:08/25/12 Page:3 of 5
Current Invoice Details
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Mail Payments to: LOWE'S 1
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P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 07/26/12
Account: 9800 021168 4 Invoice: ! 912612
Store/City: 1525/CARMEL,IN P.O.I JOB!: CITY LIMIT SIGNS
o Buyer: BENTLEY JIM
S.K.U. DESCRIPTION QUTANTITY UNIT PRICE EXT.PRICE
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000000000233322 12 OZ.SPRAY UNIV GLOSS B I 6.00 EA 6.25 37.50
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
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Subtotal: 37.50 Tax: 0.00 Balance Due: 37.50
Mail Payments to_. _j LOWE'S�~�.____�__
P.O. BOX'530954=1-`?
ATLANTA, GA 30353-1095 4
_ _ I
.= CITY OF CARMEL STREET ' I _��; Via' Date of Sale: 07127112
Account: 9800 0211684 s i 1 ; .1 Invoice: ! 909703
® I Store/City: 1525/iCARMlEL,IN ( y} �� t \ ' ' P.O.I JOB: REPAIR CITY LIMIT
I Buyer: BENTLEY JIM j
_____DES.CRIPTION__-_._:__- __ III QUANTITY UNIT PRICE EXT.PRICE
-----------------.--- ._--.. .----------------- -
i�
000000000233322-`-�-" 12 OZ-SPRAY UNIV GLOSS B-"�- 6.00 EA 6.25 37.50
r00000'0000155670_ PROMOTIONAL.DIS000NT=� 1.00 EA 0.00 0.00
7 II c, o '
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Subtotal: -37-.50._1 LJ 1 _ _ t _ _: _Tax_ 0.00 t_` .! 1 Balance Due: 37.50
Mail Payments to: m i E-i ZJ j LQWE Sr
,fP.O.I BOXr530954 7--:-) }
30353-0954 !
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CITY OF CARMEL STREET Date of Sale: 08/16/12
Account: 9800 021168 4 Invoice: 1 902685
Store/City: 1525/CARMEL,IN P.O.I JOB: SHOP
Buyer: PIFER PARKS
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000094570 4'FG STEP 225#TYPE If F 1.00 EA 49.40 49.40
000000000040372 SHUR-LINE 48"EXT POLE 1.00 EA 3.32 3.32
000000000299909 1/0 BH 3/8 ROLLERS BUY 3 1.00 EA 7.58 7.58
000000000040352 BLUE HAWK 11"METAL PAINT 1.00 EA 3.31 3.31 .
000000000021568 6"VALVE BOX ROUND W/LID I 20 EA 4.54 9.08
000000000033716 GL VAL PRO 2000 S/G WHIT 1.00 EA 20.88 20.88
000000000072770 VPVC SCH 40 CONDUIT-10 1 3.00 EA 2.04 6.12
000000000021580 10"VALVE BOX ROUND W/LID 1.00 EA 8.73 8.73
000000000327614 RBMD 50QT TOUGH STUFF CLE 5.00 EA 12.62 63.10
000000000018168 2 ONE HOLE EMT STRAP 2 BA 1 1.00 EA 1.78 1.78 H
000000000072824 1"PVC COUPLING 10.00 EA 0.48 4.80
000000000225100 4-WAY FLT CONN-24'VEH&T 1.00 EA 13.28 13.28
000000000079523 3/4"BALL VALVE 1.00 EA 12.31 12.31
000000000051076 1"SCH 40 90 DEG BELLED E 3.00 EA 1.01 3.03
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5879 0095 001 07 PAGE 3 of 5 ICOLR649A 29126
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Commercial
SERVICES
Secondary Account:9800 021168 4 Statement Date:08/25/12 Page:4 of 5
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S.K.U. DESCRIPTION QUTANTITY UNIT PRICE EXT.PRICE
000000000255940 12 BIN METALLIC SILVER CL 1.00 EA 14.23 14.23
000000000026772 VALVE BOX 12"X17" 113BC 1.00 EA 18.21 18.21
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
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Subtotal: 239.16 Tax: 0.00 Balance Due: 239.16
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i Mail Payments to: LOWE'S
P.O. BOX 530954
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ATLANTA, GA 30353-0954 I
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CITY OF CARMEL STREET Date of Sale: 08/17/12
Account: 9800 021168 4 Invoice: 1 912702
Store/City: 1525/CARMEL,IN P.O./JOB: HUB
Buyer: HIGGINBOTHAM BILL I
S.K.U. jDESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
0 000000000352097�/j / DECK RESTORE'l GL TINT-BAS-- 1.00 EA 19.98 19.98
000000000391663 128-OZ VAL ULT INT S/GWH -- 1.00 EA 28.97 28.97
® 00000000176376 OT VAL SIG HIDEF S/G-MAG ��I! 1.00 EA 15.74 15.74
000000000352096 RESTORE 9" -�ROLLER `��,. , I 1.00 EA 4.97 4.97
/
000000000374661 PURDY 2PK 3/8"-4.5 JUMBO 1.00 EA 5.98 5.98
11 11 FI
_
100011101316115 L= I 1_PRQJECT SOURCE"2 PK BRUHE 1.00 EA 7.48 7.48
000000000255940 J `_12,13IN.MET'ALLIC.SILVER.Ct_� 1 1.00 EA 14.98 14.98
Subtotal=-98.10-= �__ -_ __ Tax_-0.00_ - _- Balance Due: 98.10
Mail Pay inls4o: n LOWE'.S I
= P:O=BOX=530954---- -
�� ATLANTA, GA 30.353-'0954, 1 Al
CITY OF CARMEL STREET ` ir! i Date of Sale: 08/21/12
Account: �I 98000211684 1 1 `j /' Invoice: 912601
Store/City: 11525/.&RMEL-IN �_ _ __ ! �.__/ �_ p,0.
/JOB: HUB
Buyer: HIGGINBOTHAM BILL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000352097 DECK RESTORE 1GL TINT BAS 1.00 EA 19.98 19.98
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Subtotal: 19.98 Tax: 0.00 Balance Due: 19.98
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
CITY OF CARMEL STREET Date of Sale: 08121/12
Account: 9800 021168 4 Invoice: 912575
Store/City: 1525/CARMEL,IN P.O.I JOB: REPAIR SIGNS
Buyer: BENTLEY JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000233322 12 OZ.SPRAY UNIV GLOSS B 12.00 EA 6.58 78.96
Subtotal: 78.96 Tax: 0.00 Balance Due: 78.96
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5879 0095 001 07 PAGE 4 of 5 ICOLR649A 29126
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Commercial
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SERVICES
Secondary Account:9800 021168 4 Statement Date:08/25/12 Page: 5 of 5
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CITY OF CARMEL STREET Date of Sale: 08/23/12
Account: 9800 021168 4 Invoice: 1 911046
Store/City: 1525/CARMEL,IN P.O./JOB: SIGN REPAIR
Buyer: BENTLEY JIM I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
r 000000000233322 12 OZ.SPRAY UNIV GLOSS B 12.00 EA 6.25 75.00
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
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Subtotal: 75.00 Tax: 0.00 I Balance Due: 75.00
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5879 0095 001 07 PAGE 5 of 5 ICOLR649A 29126
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P. O. Box 530954
Atlanta, GA 30353-0954
$586.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
q YCo 02,11 LY q
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I I 42-370.001 $586.20 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
G l�
which charge is made were ordered and
received except
�Friday,m6pte Y r 07, 2012
Street Commissioned
Street itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/07/12 $586.20
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