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218139 03/13/2013 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: $977.02 ATLANTA GA 30353-0954 CHECK NUMBER: 218139 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 98002018533 59 . 24 EQUIPMENT REPAIRS & M 1125 4235000 98002018533 485 . 58 BUILDING MATERIAL 1125 4238000 98002018533 432 . 20 SMALL TOOLS & MINOR E IV'F CIA MAR 01 2013 i i Secondary Account:9800 201:45q13 Statement Date:02/25113 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, CARMEL CLAY PARKS & RECRE 13904 ATTN AP 1411 E 116TH ST CARMEL, IN 46032-3455 Customer Service Online at www. lowescredit.com 'This account i s-a-I ready registered. See your Online Admin to get a User ID & Password I Account Balance Summary Current Invoices&Returns _ $977.02 1-30 Days-Past;Due. $0.00 31-60 Days Past Due $0.00 ® Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $977.02 el$ Send payments to: o o..., Send Inquiries Lowe's eF (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 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. -Continue- 5879 0099 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. Secondary Account:9800 201853 3 Statement Date:02125113 Page: 2 of 5 dwomm 11 91111110111 1 sill 1 1131111111 ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 02/16/13 0217243 $(157.48) PAYMENT RECEIVED-THANK YOU 0 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount w 0112.8113 902356 $538.80 03115/13 1525 29379 CARMEL,IN 01/30/13 916243 $(282.15) 03/15/13 1525 29379 CARMEL,IN 01/30/13 916244 $282.15 . 03/15/13 1525'_ 29379 ®_ - CARMEL,IN 02/07/13 902752 $71.33 03/15/13 1525 M000890 CARMEL,IN 02/08/13 902002 $52.10 03115/13 1525 ' M000895 CARMEL,IN 02112/13 902420 $255.55 . 03/15113 1525 . M000893 ® CARMEL,IN 02/14/13 913621 $15.56 03/15/13 1525 3824 CARMEL,IN 02115/13 929008 $43.68 03/15113 0288 3824 INDIANAPOLIS,IN ° Subtotal $977.02 c� a -Continue- 5879 0099 001 07 PAGE 2 of 5 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. i Ina �I Secondary Account:9800 201853 3 Statement Date:02/25/13 Page:3 of 5 Current Invoice Details ! I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 01(28113 Account: 9800 201853 3 Invoice' I 902356 o Store/City: 15251 CARMEL,IN P.O.I JOB: 29379 '. Buyer: HART SHAWN M10111019 III W09 Nogin of, S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000054940 DESIGN-IT BRUSHED NICKEL 1.00 EA 4.26 4.26 000000000055001 DESIGN-IT BRUSHED NICKEL 3.00 EA 426 12.78 000000000055260 DESIGN-IT BRUSHED NICKEL 1.00 EA 4.26 4.26 ° 000000000021710 1/2"COPPER COUPLNG CXC WI 4.00 EA 0.48 1.92 000000000021725 3/4".X1/2"COUPLING COPPER 2.00 EA 2.48 4.96 ° 000000000024707 1/2"X i2"REPAIR COUPLIN 2.00 EA 6.62 1324 0000000000247-1V- 314"X 12"REPAIR COUPLIN 2.00 EA 1063 21.26 ® _000000000021850 314"CXM ADAPTER COPPER - 2.00 EA 137 354 000000000369248 1/2 LF_STOP WASTE CXC_(21 1.00 EA 6.35 6.35 ® 000000000021620 314;90 DEG ELL COPPER;CXC °" 2.00 EA 0.85 1.70 _ 000000000322386 BRASSCRAFT GAS WTR HTR KI 1.00 EA 50.33 50.33 000000000031962 DEWALT 18V 1/21N BARE IMP 1.00 EA 132.05 13205 000000000333568 - 40G 6YNG TL LONOX WTR HTR 1.00 EA 282 15 282.15 000000000155670 _, PROMOTIONAL DISCOUNT 1.00 EA 0.00 000 Subtotal: 538.80 Tax: 0.00 Balance Due: 53880 Mail Payments to: LOWE'S P.O. BOX 530954 ! ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 01/30/13 Account: 9800 201853 3 Invoice: 916243 Store/City: 1525/CARMEL,IN P.O./JOB: 29379 Buyer. HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000333568 40G 6YNG TL LONOX WTR HTR 1.00 EA (282.15) (282.15) Subtotal: (282.15) Tax: 0.00 Balance Due: (282.15) i I a Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date or Sale: 01130/13 Account: 9800 201853 3 Invoice: 916244 Store/City: 1525/CARMEL,IN P.O.I JOB: 29379 Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000333568 40G 6YNG TL LONOX WTR HTR 1.00 EA 282.15 282.15 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 28215 Tax: 0.00 Balance Due: 282.15 -Continue- 5879 0099 001 07 PACE 3 of 5 COLR649A 13904 �i i i i i Definitions Payments Received: Money received and posted to the account since the previous billing period. i 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 i i i i Secondary Account:9800 201853 3 Statement Date:02125/13 Page:4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 02/07/13 Account: 9800 201853 3 Invoice: 902752 Store/City: 1525/CARMEL.IN P.O./JOB: M000890 Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023792 314"X5'TYPE M CU PIPE 1.00 EA 14.54 14.54 000000000023787 112"X5'TYPE M CU PIPE 1.00 EA 8.27 8.27 000000000387417 14.1 OZ MAPP/MAP-PRO GAS 1.00 EA 9.49 9.49 000000000022671 1.5"PVC P-TRAP W/UNION 7 1.00 PC 2.59 2.59 000000000023285 15"PVC FEMALE ADAPTR 1 1.00 PC 0.80 0.80 000000000021850 314"CXM ADAPTER COPPER 4.00 EA 1.77 7.08 ® 000000000021725 .314"X1/2"COUPLING COPPER 4.00 EA 2.48 9.92 000000000011296 112"CXC 90D ELL 10PK COPP 1.00 EA 4.28 4.28 000000000011298_ 3/4"CXC 90D EEL 10PK COPP 1.00 EA 7.61 7.61 _® 000000000011273 112"CXC COUPLING 10PK COP 1.00 EA 3.80 3.80 000000000023725 JH THREAD SEAL TAPE 1/2 X 10 EA 2.95 2.95 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 .� Subtotal: 71.33 Tax: 0.00 Balance Due: 71.33 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 ® CARMEL CLAY PARKS&RECRE Date of Sale: 02/08/13 Account: 9800 201853 3 Invoice: ' 902002 Store/City: 15251 CARMEL,IN P.O,1 JOB: M000895 Buyer: SCHLAEGEL COURTNEY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000286359 18 GAL TOTE 10.00 EA 5.21 52.10 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 52.10 Tax: 0.00 Balance Due: 52.10 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 a CARMEL CLAY PARKS&RECRE Dale of Sale: 02112/13 Account: 9800 201853 3 Invoice: 902420 Store/City: 1525/CARMEL,IN P.O./JOB: M000893 Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000331184 80-110K FORCED AIR HEATER 1.00 EA 255.55 255.55 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 255.55 Tax: 0.00 Balance Due: 255.55 -Continue- 5879 0099 001 07 PAGE 4 of 5 COLR649A 13904 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. f I Secondary Account:9800 201853 3 Statement Date:02125/13 Page: 5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 i CARMEL CLAY PARKS 8 RECRE Date of Sale: 02/14113 Account: 9800 201853 3 Invoice: , 913621 Store/City: 1525/CARMEL,IN P.O./JOB: 3824 Buyer: RANSFORD JIM o S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000158276 HB 15-AMP 125VOLT 3WIRE A 1.00 EA 10.92 10.92 000000000062933 GALV 18GAUGE WIRE 1001110 1.00 EA 4.64 4.64 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 15.56 Tax: 0.00 Balance Due: 15.56 Mail Payments to: LOWERS P.O. BOX 530954 _ ------- ATLANTA,GA 30353-0954 e CARMEL CLAY PARKS 8 RECRE Date of Sale: 02115/13 Account: i 9800 201853 3 Invoice: 929008 Store/City:! 02881 INDIANAPOLIS,IN P.O.IJOB: 3824 Buyer: RANSFORD JIM mmmi��out S.K.U. - DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000158276 HB 15-AMP 125VOLT 3WIRE A 4.00 EA 1&92 43.68 —000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 43.68 Tax: 0.00 Balance Due: 43.68 I I I I I I I a I I I I I I I I 5879 0099 001 07 PAGE 5 of 5 COLR649A 13904 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 i 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. i Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account,-but not applied to a specific invoice. i i i Lowe's Fund 101 Fund 109 V# 00352387 Invoice# 4235000 4?.38000 4350000 4 4350000{ { Equipment Equip. Building Small repairs & Repairs & supplies Tools Maint Maint 1125 1125 1125 1093 1/28/20131 2356 I $ 124.55 $ 282.15 $ 538.80 1/30/2013 16244 _—_ 1/30/2013 return $ (282.15) 2/7/2013 2752 $ 71.33 _ 2/8/2013 2002 $ 52.10 2/12/2013 2420 $ 255.55 _ 2/14/2013 13621 $ 15.56 2/15/2013 290081 $ 43.68 $ 71.33 $ 432.20 $ 414.25 _ $ 59.24 $ 977.02 Lowe's Fund 101 Fund 109 V#00352387 Invoice# 42350001, 4238000 4350000 4350000 Equipment Equip. Building Small repairs & Repairs & supplies Tools Maint --Maint 1125, 1125 1125 1093 a i I 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 2/25/13 98002018533 Building supplies $ 71.33 2/25/13 98002018533 Small tools $ 432.20 2125113 98002018533 Equipment repairs-& maint--- - - - - - --- ------ $ ---414.25 2/25/13 98002018533 Equipment repairs & maint $ 59.24 Total $ 977.02 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$ $ 977.02 i f ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 109 MCC qM f�b/&, PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 98002018533 4235000 $ 71.33 1 hereby certify that the attached invoice(s), or 1125 98002018533 4238000 $ 432.20 bill(s) is(are)true and correct and that the 1125 98002018533 4350000 $ 414.25 materials or services itemized thereon for 1093 98002018533 4350000 $ 59.24 which charge is made were ordered and received except 7-Mar 2013 P�ch�� Signature $ 977.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund