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213090 09/25/2012 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: $111.46 ro.�o r ATLANTA GA 30353-0954 CHECK NUMBER: 213090 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 98002018533 31 . 67 SMALL TOOLS & MINOR E 1093 4350100 98002018533 30 . 11 BUILDING REPAIRS & MA 1125 4237000 98002018533 49 . 68 REPAIR PARTS h AUG 2 9 2012 Secondary Account:9800 201853 3�Statement:Dat Call e.08/25/12�page: 1 of 4 before h3 apM fp j ck r order on i i ne Order by 6 PM, pick up 1n Just 2 hours, See LoWesforpros, up the next com for details. at 7 AM, 11�11'��1�"�II�I�L �� II i 1 iTTR AP PARKS a RECRE CLAY 1 CAMEL 116TFI 3T 63713 IN 46032-3455 0123 Customer Service This account Online at VW= See your Online AdmindY regWS eretlescredit,com i to get User j 10 & passWor 1 III Account I � r Balance g . a f urrent Invoices& u�lary J RLl Returns f I 13p Da ' _ Ys►'ast- 131, �-- �Duti ��' r—� $1111.46 = 60_Days_Past.Due_,_ $0.00 er-60 Days Past �J Due _ $0.00 p �ap�d Payments (—� I hu U Adjustments ° 0.00 State L' ment- fn�� I I Balance -- U J� 0 $0.00 nce LJII =POOL RE 802 LSTORAGE Send payments to: Lowe's P 0.Box 530954 ea. Send Inquiries Atlanta GA 30353-0954 (not payments)to: P•0•Box 2918 Shawnee Mission, For Customer Service: KS 66201 call 1-866-232_7Qg3 Purchases until the ne rat a xt month's paYments me, or on any day other than a business nY Payments„eCte the statement date L business day. A delayed Y If the payment is day the address ad after Spm on any May not appear made at a location above,Will be creditd on the or n other than such address, °n next credit may be -Co�tin�e- �� 4490 QQ� Q� PAGE 1 of 4 • . -Continue- . 5879 0095 001 07 PACE 2 of 4 i .o i i i nd the filled or a been nts or to the 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. c� SERVICES Secondary Account:9800 201853 3 Statement Date:08/25/12 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 07/26/12 Account: 9800 201853 3 Invoice: 912808 Store/City: 1525/CARMEL,IN P.O./JOB: KIDDIE POOL REPAI i Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000050185 STANLEY 4°BLK GATE LATCH 2.00 EA 3.96 7.92 000000000104023 PROJECT SOURCE 2"CHIP BR 1.00 EA 1.09 1.09 000000000077339 1/4-28 NYLN INSRT LCKNT F 2.00 EA 0.89 1.78 000000000044158 WELD STL FLAT 3/16X1X3FT 1.00 EA 3.87 3.87 000000000067299 GALVANIZED HEX BOLT 4.00 EA 0.45 1.80 000000000394608�BH 12 OZ GLOSS-BLACK 1.00 EA 3.78 3.78 000000000307.462 10 IN 1 SCREWDRNER(.102.16 1.00 EA 9.87 9.87 0 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 al 30.11 Tax: -0.00 c� Balance Due: 30.11 III l I II Iu II I I Iuu �� u l �u I lIS5 Mlail Paymel is-to: LO_WE_S- (i P.O. BOX 530954 ATLANTA,=Gi4=30353=0954 CARMEL CLAY-P.ARKS&RECRE �\�� Date of Sale: 08/14/12 Account;/ C98002di18533 l �1 �I ( 1 I ,�� I Invoice: 902260 StorelGity�--15251 CARMEL,IN �/LJ �J ��-1 P.O./JOB: M000802 Buy r rHART SHAWN �...� ------- �S.K:U D ) QUANTITY UNIT PRICE EXT.PRICE 000000000040267 �bdCRIPTION-A'GAL BODY`FIL 16-) 1.00 EA 21.83 21.83 (000000000087.705 KOBALT-RED•MARKING-CRAYON 10.00 PC 0.82 8.20 000000000063415 HEX LAG SCREW 3/8-7 10.00 EA 0.28 2.80 000000000063357 HEX LAG SCREWS 318-7 10.00 EA 0.32 3.20 000000000063372 HEX BOLTS 318 10.00 EA 0.49 4.90 000000000114193 18-8 FLAT WASH 318 10.00 EA 0.24 2.40 000000000114188 18-8 STOP NUT USS 318-16 5.00 EA 0.45 2.25 000000000063328 HEX BOLTS 3/8 10.00 EA 0.41 4.10 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 49.68 Tax: 0.00 Balance Due: 49.68 i -Continue- 5879 0095 001 07 PAGE 3 of 4 COLR649A 63713 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. a Ed.1:1: SERVICES Secondary Account:9800 201853 3 Statement Date:08/25/12 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 08124/12 Account: 9800 201853 3 Invoice: 909573 Store/City: 1525/CARMEL,IN P.O./JOB: GYM STORAGE Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE r 000000000125496 COMMERCIAL 4 LAMP T8 ELEC 1.00 EA 31.67 31.67 000000000155670 PROMOTIONAL DISCOUNT 1 1.00 EA 0.00 0.00 Subtotal: 31.67 Tax: 0.00 Balance Due: 31.67 -1=0 3'' 3 0 0C - n n n 10, � h1f , it - 00a-1nC@[7r(K' � u H 5879 0095 001 07 PAGE 4 of 4 COLR649A 63713 .- - 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. a Lowe's Fund 101 Fund 109 V#00352387 Invoice# 423 '000 -4238000 4350100 Bldg. Repair Small Repairs & parts t Tools Maint 1125 1093 1093 7/26/2012 12808 $ 30.11 8/14/2012 2260 $ 49.68 8/24/2012 909573 $ 31.67 $ 49.68 $ 31.67 $ 30.11 $ 111.46 Lowe's Fund 101 Fund 109 V#00352387 Invoice# 4237000 4238000 4350100 Bldg. Repair I Small Repairs & parts Tools Maint 1125 1093 1093 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. Date Due 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO# Amount $ 49.68 8/25/12 98002018533 Repair parts $ 31.67 8/25/12 98002018533 Small tools $ 34.11 8/25/12 -98002018533 Bldg. repairs.& maint. Total $ 111.46 I 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$ $ 111.46 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center Woo �o! F5 3 3 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 98002018533 4237000 $ 49.68 1 hereby certify that the attached invoice(s), or 1093 98002018533 4238000 $ 31.67 bill(s) is (are)true and correct and that the 1093 98002018533 4350100 $ 30.11 materials or services itemized thereon for which charge is made were ordered and received except 20-Sep 2012 Signature $ 111.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund