219811 05/07/2013i
CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
� ONE CIVIC SQUARE LOWE'S COMPANIES INC
4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $6,736.11
ATLANTA GA 30353-0954 CHECK NUMBER: 219811
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 6, 736 . 11 REPAIR PARTS
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Secondary Account:9800 021168 4 Statement Date:04/25/13 Page: 3 of 7
Current Invoice Details
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Mail Payments to: LOWERS
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CITY OF CARMEL STREET Date of Sale: 03/25/13
Account: 9800 021168 4 Invoice: 1 977385
Store/City: 1525/CARMEL,IN P.O./JOB: NO
Buyer: WILLIAMS RON
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SHIP TO:
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CITY OF CARMEL FIRE DEPT
3400 W 131ST ST
_ WESTFIELD,IN 46074
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000217532 f X-LARGE BLACK STEEL MB 30.00 EA 28.87 866.10
-_ 000000000039084 CLASSIC LARGE BLACK STEEL 30.00 EA 21.22 636.60
000000000004482 . .80"CEDAR MAILBOX POST 30.00 EA 25.47 764.10
000000000030332! MAILBOX POST GOTHIC'TOP T 30.00 EA 21.22 636.60
000000000068112 1 MAILMASTER PLUS STONE GRE 15.00 EA 50.98 764.70
000000000041770: STANDARD GRAY STEEL MB 1 30.00 EA 10.17 305.10
000000000004484 MAILBOX POST 4X4 PT#1 W. 30.00 EA 20.03 600.90
000000000089311 SOS MAILBOXES AND POSTS 1 5.00 EA 59.98 299.90
000000000089311 SOS MAILBOXES AND POSTS 10.00 EA 59.98 599.80
000000000089311 SOS MAILBOXES AND POSTS 15.00 EA 59.98 899.70
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Subtotal: 6,373.50 Tax: 0.00 Balance Due: 6,373.50
Mail Payments lo: LOWERS
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CITY OF CARMEL STREET Date of Sale: 03/26113
Account: 9800 021168 4 Invoice: 915771
Store/City: 15251 CARMEL,IN P.O./JO�: MAILBOXES
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000068607 DW 91N 6TPI TAPER BK BLD- 1.00 EA 12.80 12.80
000000000241336 T20 TORX 2"POWER BIT 4.00 EA 1.87 7.48
Subtotal: 20.28 Tax: 0.00 Balance Due: 20.28
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5879 0102 001 07 PAGE 3 of 7 ICOLR649A 22386
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Secondary Account:9800 021168 4 Statement Date:04/25/13 Page:4 of 7
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 03/27/13
Account: 9800 021168 4 Invoice: 1 916937
SlorelCily: 1525/CARMEL,IN P.O./JOB: FOUNTAINS
Buyer: BURKE RALPH
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000209670 1-114-IN DBL UNION BALL V 1.00 EA (14.59) (14.59)
000000000209670 1.114-IN DBL UNION BALL V 1 1.00 EA (14.59) (14.59)
000000000209670 1-1/4-IN DBL UNION BALL V 1.00 EA (14.59) (14.59)
000000000209667 2-IN DOUBLE UNION BALL VA 1.00 EA (21.72) (21.72)
000000000108956 1-IN TRU UNION SCH40 BALL 1 1.00 EA (11.28) (11.28)
000000000108956 1-IN TRU UNION SCH40 BALL 1.00 EA (11.28) (1-1.28)
Subtotal: (88.05) ! ` �� Tax: 0.00 Balance Due: (88.05)
Mail Payments to: LOWE'S --
P.O...BOX_530954
ATLANTA,-GA 30353-0954: �
CITY OF CARMEL STREET I ; ; r_- Date of Sale: 03127/13
Account L9800 02116814 j i ( `' i Invoice: 911410
Store/City:-1191 I NOBLESVILL'E;iN `_- - -- P.O./JOB: CITY CENTER FOUNT
LBuyer. BURKE RALPH
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000023868 314-IN SCH40 ELBOW 406007 2.00 EA 0.45 0.90
000000000209665 1-1/2-IN DBL UNION BALL V 1 3.00 EA 15.90 47.70
000000000022692 1-1/2-IN SCH40 BSHNG 4372 1.00 EA 0.84 0.84
000000000023856 3/4-IN SCH40 ADAPTER 4360 1.00 EA 0.44 0.44
000000000023911 1-IN X 3/4-IN BUSHING 438 1 1.00 EA 0.91 0.91
000000000023972 3/4-IN X 5-FT SCH40 PVC P 1.00 PC 1.28 1.28
000000000022737 1-1/2-IN X,1-IN TEE 40121 1.00 EA 3.19 3.19
000000000317753 2-IN X 1-112-IN SCH40 TEE 1.00 EA 1.69 1.69
000000000025010 PPK 1/2-IN X 520-IN THRD 1.00 EA 1.02 1.02
000000000023851 32 OZ PVC CEMENT HVY DUT 1.00 EA 12.33 12.33
Subtotal: 70.30 Tax: 0.00 Balance Due: 70.30
Mail Payments to: LOWE'S
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P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 03128/13
Account: 9800 021168 4 Invoice: , 915817
Store/City: 15251 CARMEL,IN P.O./JOB: MAILBOXES
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000068955 NITE BRIGHT DIY ADDRESS S 1.00 EA 18.96 18.96
000000000153074 55.82"BRZ 300-SERIES POS 1.00 EA 94.97 94.97
Subtotal: 113.93 Tax: 0.00 Balance Due: 113.93
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5879 0102 001 07 PAGE 4 of 7 C0LR649A 22386
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Secondary Account:9800 021168 4 Statement Date:04/25/13 Page: 5 of 7 1
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 03/28/13
Account: 9800 021168 4 Invoice: 1 917617
Store/City: 1525/CARMEL,IN P.O. JOB: MAILBOX
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000288182 KOBALT DIG EZ POST HOLE D 1.00 EA 42.73 42.73
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Subtotal: 42.73 Tax: 0.00 Balance Due: 42.73
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Mail Payments lo: LOWE'S
P.O. BOX 530954
'ATLANTA, GA 30353-0954
_ CITY OF CARMEL STREET Date of Sale: 03/28/13
Account-'.--. -9800'0211684 Invoice: ! 917616
Store/City: 1525/CARMEL,IN P.O.I JOB: MAILBOXES
Buyer: SCHERICH BRAD
S,K.U: i - DESCRIPTION ; QUANTITY UNIT PRICE EXT.PRICE
= 000000000288182' KOBALT DIG EZ POST HOLE D' 1.00 EA (42.73) (42.73)
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Subtotal: (42.73) Tax: 0.00- - Balance Due: (42.73)
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 04/02/13
Account: 9800 021168 4 Invoice: ' 911181
Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000059188 BH HWH SELF DRL 14X1 25CT 1 1.00 EA 5.67 5.67
000000000179531 9"10 TPI DEMOLITION RECIP 3.00 EA 3.77 11.31
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Subtotal: 16.98 Tax: 0.00 I Balance Due: 16.98
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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: 04/02/13
Account: 9800 021168 4 Invoice: 911074
Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES
Buyer: DAVIS WILLIAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000063932 #1 REFLECTIVE NAIL ON 4" ! 2.00 EA 1.40 2.80
000000000063938 #7 REFLECTIVE NAIL ON 4" 1.00 EA 1.40 1.40
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Subtotal: 4.20 Tax: 0.00 Balance Due: 4.20
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5879 0102 001 07 PAGE 5 of 7 ICOLR649A 22386
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Secondary Account:9800 021168 4 Statement Date:04/25/13 Page: 6 of 7
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 04/05113
Account: 9800 021168 4 Invoice: I 913620
Store/City: 1525/CARMEL,IN P.O.I JOB: CTY CENTER
Buyer: BURKE RALPH
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000049732 1-IN X 10-FT SCH-80 PVC P 1.00 EA 11.25 11.25
000000000049731 314-IN X 10-FT SCH-80 PIP 1.00 EA 8.16 8.16
000000000052001 314-IN SCH80 SXM ADAPTER 1.00 EA 2.32 2.32
000000000023909 1-112-IN SCH40 ELBOW 4060 4.00 EA 1.48 5.92
000000000001664 2-IN SCH40 ELBOW 409020 1.00 EA 3.17 3.17
000000000065277 3/4-IN SCH80 90 DEG ELBOW 6.00 EA 1.31 7.86
-= 000000000317748 /2-IN,X /4-IN SCH40 TEE 2.00 EA 1.69 3.38
000000000022716 / 1-112-IN SCH40 ELBOW 4090 1.00 EA 2.24 2.24
000000000.050425-_ %' 3/4-IN SCH80 SXS COUPLING 4.00 EA 2.65 10.60
000000000022716 1-112-IN SCH40 ELBOW 4090 1.00 EA 2.24 2.24
(000000000023902 2-IN SCH40 COUPLING-42902 W 2.00 EA 0.92 1.84
000000000023910 ( 1 1 2-1N SCH40 ELBOW 406020 i 1.00 EA 2.15 2.15
= Subtotall 61.13 Tax:_) 0.00-- Balance Due: 61.13
Mail Payments lo:-- -------------LOWERS---- -- -- - - - - - -
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 04/11/13
Account: 9800 021168 4 Invoice: 911129
Store/City: 15251 CARMEL,IN P.O./JOB: NO
Buyer: MORRIS NATHAN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000075890 2.32 OT HERBNEGETABLE ( 2.00 EA 5.68 11.36
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Subtotal: 11.36 Tax: 0.00 Balance Due: 11.36
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Mail Payments to: LOWE'S
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P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 04/16/13
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Account: 9800 021168 4 Invoice: 911457
Store/City: 1525/CARMEL,IN P.O./JOB: FOUNTAINS
Buyer: BURKE RALPH
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000004853 5 GAL LOWE'S BUCKET-ENCOR j 6.00 EA 2.64 15.84
000000000023902 2-IN SCH40 COUPLING 42902 1.00 EA 0.92 0.92
000000000209667 2-IN DOUBLE UNION BALL VA 2.00 EA 21.72 43.44
000000000256099 2"X 2'PVC SCH40 SOLID P 1.00 PC 4.20 4.20
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Subtotal: 64.40 Tax: 0.00 Balance Due: 64.40
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5879 0102 001 07 PAGE 6 of 7 COLR649A 22386
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Secondary Account:9800 021168 4 Statement Date:04/25/13 Page:7 of 7
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Mail Payments to: LOWERS
P.O. BOX 530954 j
ATLANTA, GA 30353-0954
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CITY OF CARMEL STREET Date of Sale: 04/18/13
Account: 9800 021168 4 Invoice: 1 909420
Store/City: 15251 CARMEL,IN P.O./JOB: FOUNTAINS
Buyer: BURKE RALPH
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
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" 000000000133448 2-PC INSULATED SCREWDRIVE I 1.00 EA 18.99 18.99
000000000198389 30A 1-POLE CIRCUIT BREAKE 1 1.00 EA 3.53 3.53
Subtotal: 22.52 Tax: 0.00 Balance Due: 22.52
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Mail Payments to: LOWE'S
P.O._ BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Dale of Sale: 04/22/13
'Account:- 9800 021168 4 Invoice: 916927
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Store/City: 1525/,CARMEL,IN P.O./JOB: FOUNTAINS
Buyer: BURKE RALPH E ,
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000337332 KBLT 1/2"DR ERGO'RATCH 72 ,' 1.00 EA 16.62 16.62
000000000338512 KBLT 40PC 3/8"DR SAE/MM 1.00 EA 56.97 56.97
e Subtotal: 73.59 Tax: 0.00 Total: 73.59
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SVC -8.03
Balance Due: 65.56
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5879 0102 001 07 PACE 7 of 7 ICOLR649A 22386
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Secondary Account:9800 021168 4 Statement Date:04/25/13 Page: 1 of 7
5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT THE
REGISTER FOR ALL QUALIFYING INVOICES THAT APPEAR
ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL
SALES RECEIPT FOR LINE ITEM DETAIL OF THE 5%
SAVINGS.THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER.
CITY OF CARMEL STREET 22386
ATTN AP
° 3400 W 131ST STREET
CARMEL, IN 46074-8267
Customer Service Online at www. lowescredit.com
This account is not registered.
The, authentication code is: SFFCC186
Account Balance Summary
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Current,Invoices&Returns $6,736.11
s 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 $6,736.11
Send payments to: o , 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 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 0102 001 07 PAGE 1 of 7
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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Secondary Account:9800 021168 4 Statement Date:04/25/13 Page:2 of 7
I ACCOUNT ACTIVITY
Account Number : 9800 021168 4
Payments Received
Date Reference Amount Description
04/18/13 0218930 $(1,201.13) PAYMENT RECEIVED-THANK YOU
0
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
m 03125113 977385 $6,373.50 05/15/13 1525 NO
CARMEL,IN
03/26/13 915771 %----$20.28 05%15/13 1525 MAILBOXES
_ CARMEL,IN
03/27/13F 916937 $(88.05) 05/15/13 1525 'FOUNTAINS
r= CARMEL,IN. I
® 03%27113 ' 911410 $70.30 05/15/13 11191 CITY CENTER FO
I 1 -- ( —I —NOBLESVILL'EJ
03728/13 915817 1 $,113.93 05/15/13 [----1525 (MAILBOXES
CARMEL,IN
03%28113 917617 _I I $42.7.3 1_05/15%13 1525 MAILBOX
-----J —— J' —�—� CARME_IN'
03/28/13 917616 $(42.73) 05/15/13 1525 MAILBOXES
�-- -------------- - ----------CARMEL,IN— ---�
v 04/02/13 911181 $16.98 05/15/13 1525 MAILBOXES
CARMEL,IN
04/02/13 911074 $4.20 05/15/13 1525 MAILBOXES
CARMEL,IN
04/05/13 913620 $61.13 05/15/13 1525 CTY CENTER
CARMEL,IN
04/11/13 911129 $11.36 05/15/13 1525 NO
CARMEL,IN
04/16/13 911457 $64.40 05/15/13 1525 FOUNTAINS
CARMEL,IN
04/18/13 909420 $22.52 05/15/13 1525 FOUNTAINS
CARMEL,IN
04122/13 916927 $65.56 05/15/13 1525 FOUNTAINS
CARMEL,IN
Subtotal $6,736.11
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5879 0102 001 07 PAGE 2 of 7
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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.
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))
05/01/13 $6,736.11
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
$6,736.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
q �a a--.
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1 42-370.001 $6,736.11 I 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
day, May 03, 2013
Street Co ssioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund