217241 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
i CHECK AMOUNT: $1,476.72
ro CARMEL, INDIANA 46032 Po BOX 530954
ATLANTA GA 30353-0954 CHECK NUMBER: 217241
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 1, 476 . 72 REPAIR PARTS
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secondary Account:9800 021168 4 statement Date:01125113 Page:1 of 7
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.
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CITY OF CARMEL STREET 19954
ATTN AP
3400 W 131ST STREET
CARMEL, IN 46074-8267
Customer Service Online at www. lowescredit.com
This account is not registered.
`— The-authent i ca Ci-on code I s: SFFCC386 - -
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Account Balance Summary
Current Invoices&-Returns $1,476.72
1-30 Days Past Due $89.81
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
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® Unapplied Payments r£Adjustments $0.00
Statement Balance $1,566.53
iSend payments to: ® Send Inquiries
Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054
For Customer SsMte.call 1-866-232-7443
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Definitions
eceived: Money
received and posted to
payments revious billing p eriod.
the account since the p
New purchases and
& Returns: returned since the
Current invoices merchandise
credits given for
revious billing period, pilled
p Previously
& Returns: b a payment or a
Invoices closed ( Y not been
past Due have not been that have
invoices that er returns
erchandise
credit) or m specific invoice.
applied to a sp Pa ments C
Unappiied pay
ments & Adjustment n a plied to th
non-merchandise creditso at specfibcenvoice.
account, but not appl1ed
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PAYMENT STUB
Page 2 of 7
SERVICES
Secondary Account:9800 021168 4 Statement Date:01125113 Page:2 of 7 j Account:9800 021168 4
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Oft ACCOUNT ACTIVITY
sEmcu Account Number : 9800 021168 4 1
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Payments Received
Date Reference Amount Description
12129/12 0215094 $(37.94) PAYMENT RECEIVED-THANK YOU
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Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by 0 Invoices You are Paying
01/02113 915745 $54.98 02/15/13 1525 01/02/13 915745 $54.98
- _ CARMEL,IN
p 01/02/13 902682 $237.29 02/15/13 1525 MAILBOXES 01/02/13 902682 tQ� $237.29
CARMEL,IN
01/02/13 901421 $751.35 02/15/13 1525 - MAIL BOXS 01/02/13 901421 $751.35
a _ CARMEL,IN
01103/13 915773 $(168.47) 02/15/13 1525 MAILBOXES 01/03/13 915773 [� $(168.47)
CARMEL,IN.
01/03/13 909175 $31.32 02/15/11 _ 11525 000, 01/03113 909175 [! $31.32
CARMEL,'IN,
® 01/03/13 912790 $66.50 02/15/13 '1525--- TARKITON I 01/03/13 912790 d $66.50
®_ I � CAR 25---MAIL BOX 01/03/13 902757 [y� $118.71
EL,IN ,
01/03/13 902757 $118:71 02/15/13 15
CARMEL,IN
® 01/07/13 912427 $19.93 02/15/13 1525 SHOP 01/07/13 912427 $19.93
CARMEL,IN
01/08/13 912624 $44.61 02115/13 1525 01/08/13 912624 ( $44.61
CARMEL,IN
01/09/13 910739 $62.58 02/15113 1525 NO 01/09/13 910739 $62.58
CARMEL,IN
01/10/13 909214 $4.28 02/15/13 1525 NO 01/10/13 909214 [� $4.28
CARMEL,IN
01/23/13 913898 $253.64 02115/13 1525 FOUNTAINS 01123/13 913898 $253.64
CARMEL,IN
Subtotal $1,476.72 Subtotal $1,476.72
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Past Due Invoices & Returns 1
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Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by 2] Invoices You are Paying
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11/29/12 910327 $0.98 01/15/13 1525 BENCHES 11/29/12 910327 ❑ $0.98
CARMEL,IN
c�
a 11/29/12 912059 $24.26 01115113 1525 NO = 11/29/12 912059 ❑ $24.26
CARMEL,IN I
11/29112 923122 $26.50 01/15/13 CARMEL,INREFLECTING PUN i 11/29/12 923122 ❑ $26.50
12/04/12 912471 $31.56 01/15/13 1525 12/04/12 912471 ❑ $31.56
CARMEL,IN
12119112 912842 $2.79 01/15/13 1525 BENCHES 12/19/12 912842 ❑ $2.79
CARMEL,IN
12/19/12 911407 $3.72 01/15/13 1525 BENCHES 12/19/12 911407 ❑ $3.72
CARMEL,IN
Subtotal $89.81 Subtotal $69.81
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5879 0097 001 07 PAGE 2 of 7 i COLR649A 19954
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Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
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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.
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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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PAYMENT STUB
Page 3 of 7
can ,
SERVICES
Secondary Account:9800 021168 4 Statement Date:01/25/13 Page:3 of 7 Account:9800 021168 4
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Account Balance
Summary
9800 021168 4
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Total
$1,566.53
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5879 0097 001 07 PAGE 3 of 7 COLR649A 19954
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Definitions
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Payments Received: Money received and posted to
the account since the previous billing period.
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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.
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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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SERVICES
Secondary Account:9800 021168 4 Statement Date:01/25/13 Page:4 of 7
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 01102/13
Account: 9800 021168 4 Invoice: 915745
Store/City: 1525/CARMEL,IN P'O'/JOB:
Buyer: MOFFITT SAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000153078 ESTATE#2 BRONZE MAILBOX 1.00 EA 54.98 54.98
Subtotal: 54.98 Tax: 0.00 Balance Due: 54.98
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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: 010/13
Account: 9800 021168 4 Invoice: 902682
Store/City: 15261 CARMEL,IN P.O./JOB: MAILBOXES
Buyer: OTTINGER MARK
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000064434 GL.PREM.EXT.SIG BSED5 732 1.00 EA 25.62 25.62
0 000000000004482 80°CEDAR MAILBOX POST 3.00 EA 28.47 85.41
000000000000973 1X10X8 TOP CHOICE#2 WHTW i 3.00 PC 9.23 27.69
000000000000962 1X8X8#2 TOP CHOICE WHTWD 4.00 PC 7.35 29.40
000000000077891 2X10X8 TOP CHOICE#2 SYP 3.00 PC 6.89 20.67
000000000030820 2X6X8 TOP CHOICE KD WHITE i 3.00 EA 3.89 11.67
000000000000951 1X6X8 TOP CHOICE#2 WHTWD 1 4.00 PC 5.66 22.64
000000000076250 2X8X8 TOP CHOICE-#2 SYP P 3.00 PC 4.73 14.19
000000000155670 PROMOTIONAL DISCOUNT 1 1.00 EA 0.00 0.00
Subtotal: 237.29 Tax: 0.00 Balance Due: 237.29
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Dale of Sale: 01102/13
Account: 9800 021168 4 Invoice: 1 901421
Store/City: 1525/CARMEL,IN P.O.I JOB: MAIL BOXS
Buyer: MOFFITT SAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000001467 4X010#2.40 ACO TREATED 15.00 EA 8.92 133.80
000000000217532 X-LARGE BLACK STEEL MB 5.00 EA 31.32 156.60
000000000039084 CLASSIC LARGE BLACK STEEL 4.00 EA 23.72 94.88
000000000037715 CLASSIC STANDARD BLACK ST 5.00 EA 17.07 85.35
000000000004853 5 GAL LOWE'S BUCKET-ENCOR 1 20.00 EA 2.64 52.80
000000000068112 MAILMASTER PLUS STONE GRE 4.00 EA 56.98 227.92
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
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Subtotal: 751.35 Tax: 0.00 Balance Due: 751.35
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5879 0097 001 07 PACE 4 of 7 COLR649A 19954
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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
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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.
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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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SERVICES
Secondary Account:9800 021168 4 Statement Date:01/25/13 Page: 5 of 7
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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: 01/03/13
Account: 9800 021168 4 Invoice:1 915773
Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES
Buyer: MOFFITT SAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000000962 1X8X8#2 TOP CHOICE WHTWD 1 4.00 PC (7.35) (29.40)
000000000076250 2X8X8 TOP CHOICE_#2 SYP P 3.00 PC (4.73) (14.19)
000000000001467 0010#240 ACO TREATED 14.00 EA (8.92) (124.88)
Subtotal: (168.47) Tax: 0.00 1 Balance Due: (168.47)
Mail Payments to: LOWE'S
P.O:-BOX 530954
ATLANTA---GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 01103/13
Account: 9800.02116$4 _. Invoice:I 909175
Store/City:) 1525/CARMEL,IN P.O./JOB: 000
Buyer: ; ALDEN RICK j
FEN S.K.U. — DESCRIPTION =` QUANTITY UNIT PRICE EXT.PRICE
000000000368455 CARLTON CURBSIDE MBOX-A 1.00 EA 31.32 31.32
__000000000155610--- PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
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Subtotal: 31.32 Tax: 0.00 Balance Due: 31.32
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 01/03/13
Account: 9800 021168 4 Invoice: 912790
Store/City: 1525/CARMEL,IN P.O./JOB: TARKITON
Buyer: TOWNS ADAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000039200 12 STRAND THHN WHITE(ROL 1.00 EA 66.50 66.50
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 66.50 Tax: 0.00 Balance Due: 66.50
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5879 0097 001 07 PAGE 5 of 7 COLR649A 19954
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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.
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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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1
Commercial
SERVICES
Secondary Account:9800 021168 4 Statement Date:01/25/13 Page: 6 of 7
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 1
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CITY OF CARMEL STREET Date of Sale: 01103/13
Account: 9800 021168 4 Invoice: 1 902757
Store/City: 1525/CARMEL,IN P.O.I JOB: MAIL BOX
Buyer: MOFFITT SAM i,
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000000121 4X4X6#2,40 ACO TREATED 10.00 EA 5.69 56.90
000000000000984 1X1 2X8 TOP CHOICE#2 WHTW 1 3.00 PC 14.23 42.69
000000000084283 2X1 2X8 TOP CHOICE#2 SYP 2.00 PC 9.56 19.12
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
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Subtotal: 118.71 Tax: 0.00 I Balance Due: 118.71
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Mail Payments to: LOWE'S- j
P.O. BOX 530954 j
ATLANTA, GA 30353-0954 1
CITY OF CARMEL STREET Date of Sale: 01/07113
Account: 9800 0211684 Invoice: 1 912427
Store/City: 1525/CARMEL,IN P.O./JOB: SHOP
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S.KU: DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000074119 ARROW RHT300 TWISTER RIVE 1.00 EA 19.93 19.93
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 19.93 Tax: 0.00 Balance Due: 19.93
Mail Payments to: LOWE'S
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P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 01/08/13
Account: 9800 021168 4 Invoice: 1 912624
Store/City: 1525/CARMEL,IN P.O./JOB: -
Buyer: ALDEN RICK i
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000288182 KOBALT DIG EZ POST HOLE D 1.00 EA 42.73 42.73
000000000150746 SP PH PN HD SS SMS 10X1 6 1.00 EA 1.88 1.88
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
�s
Subtotal: 44.61 Tax: 0.00 Balance Due: 44.61
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5879 0097 001 07 PAGE 6 of 7 COLR649A 19954
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Definitions
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Payments Received: Money received and posted to
the account since the previous billing period.
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j Current Invoices & Returns: New purchases and
credits given for merchandise returned since the
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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.
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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comnmmw
SERVICES
Secondary Account:9800 021168 4 Statement Date:01/25113 Page:7 of 7
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 01/09113
Account: 9800 021168 4 Invoice:1 910739
Store/City: 15251 CARMEL,IN P.O./JOB: NO
Buyer: TOWNS ADAM
0
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000186219 20"X 1000'STRETCH WRAP 3.00 EA 20.86 62.58
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
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Subtotal: 62.58 Tax: 0.00 Balance Due: 62.58
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Mail Payments to: LOWE'S I -
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 01110113
Account: 9800 021168 4 Invoice:1 909214
Store/City: 15251 CARMEL,IN P.O./JOB: NO
Buyer; ALDEN RICK, i -
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000280425 KOBALT 1/4 318'HEXTOSQUR 1.00 EA 4.28 4.28
Subtotal: 4.28 Tax: 0.00 1 Balance Due: 4.28
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 01/23113
Account: 9800 021168 4 Invoice:1 913898
Store/City: 1525/CARMEL,IN P.O./JOB: FOUNTAINS
Buyer: PIFER PARKS
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000209665 1-112"DBL UNION BALL 158 4.00 EA 15.90 63.60
000000000209670 11/4 DOUBLE UNION BALL V 3.00 EA 14.59 43.77
000000000108956 1°TRU UNION BALL VLV SCH4 3.00 EA 11.28 33.84
000000000023908 2" SCH40 TEE 401020 2.00 EA 2.81 5.62
000000000023901 11/2"SCH40 COUPLING 429 1 8.00 EA 0.72 5.76
000000000023909 1 112"SCH40 ELBOW 406015 7.00 EA 1.48 10.36
000000000023922 2"X 1 112'SCH40 BUSHING 2.00 EA 1.37 2.74
000000000023910 2"SCH40 ELBOW 406020 9.00 EA 2.15 19.35
000000000023917 1 1/2"X V SCH40 BUSHING 2.00 EA 1.20 2.40
000000000106489 OATEY 32-OZ CLEANER 1.00 EA 12.33 12.33
000000000023539 320Z PVC CEMENT MED CLE 1.00 EA 10.43 10.43
000000000209667 2"DOUBLE UNION BALL V 2.00 EA 21.72 43.44
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 253.64 Tax: 0.00 Balance Due: 253.64
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5879 0097 001 07 PACE 7 of 7 COLR649A 19954
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Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
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Current Invoices & Returns: New purchases and
credits given for merchandise returned since the
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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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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))
01/30/13 $1,476.72
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
$1,476.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
),
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
T
2201 1 1 42-370.001 $1,476.72 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
which charge is made were ordered and
received except
Frid , eb 08, 2013
Uou"
Street Commissio e
Streetl'nm-oinnnr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund