222074 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $262.46
4� CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353-0954 CHECK NUMBER: 222074
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 98002018533 129 . 56 BUILDING REPAIRS & MA
1096 4239039 98002018533 10 . 43 GENERAL PROGRAM SUPPL
1125 4235000 98002018533 19. 82 BUILDING MATERIAL
1125 4238000 98002018533 37 . 85 SMALL TOOLS & MINOR E
1125 4238900 98002018533 64 . 80 OTHER MAINT SUPPLIES
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-: ' I Secondary Account:9800 201853 3 Statement Date:06/25/13 Page: 3 of 5 1
Current Invoice Details I
tb, Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 06104/13
Account: 9800 201853 3 Invoice: 912515
Store/City: 1525/CARMEL,IN P.O./JOB: MC004223
Buyer: RANSFORD JIM
S.K.U. DESCRIPTION QI(IANTITY UNIT PRICE EXT.PRICE
F 000000000218537 114-28 GREASE FTNGS SHORT i 5.00 EA 0.86 4.30
000000000218980 1/4-28 GREASE FTNGS 90D 100 EA 1.64 4.92
.. 000000000363000 WD40 11-OZ SPECIALIST PEN 1.00 EA 5.21 5.21
® 000000000031104 LW 14 FL OZ MULTI-PURPOSE 1.00 EA 3.58 3.58
' 000000000299780 ALDEN.3PC PRO GRABIT KIT 1.00 EA 17.80 17.80
'@- = 000000000068402 BOSTITCH 12 PC.PUNCH& 1.00 EA 26.98 26.98
-_-
s. ® --Subtotal: 6219 Tax: 0.00 Balance Due: 62.79
= _ _ Mail Payments to: j LOWE'S `
ry9 F ® I?.O. BOX 530954
.. VY _ ATLANTA,'GA 30353-0954
MIA.. CARMEL-CLAY PARKS&RECRE _ Date of Sale: 06/07/13
Account: 9800 201853 3 Invoice: 910544
` Store/City. 1525/CARMEL,IN P.O./JOB: MC004236
Buyer: RANSFORD JIM
®_ S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000123585 TGLR 30-CT 1/4-IN HD TOGG 1.00 EA 21.58 21.58
' 000000000128081 CLEAR 12G FLIP LID 1.00 EA 6.73 6.73
000000000101418 60UT.1150J SURGE 15'CORD 1.00 EA 20.66 20.66
✓ .r .,,, 000000000092191 320Z SPRAYCO SPRAY BOTTLE 10.00 EA 1.78 17.80
t Subtotal: 66.77 Tax: 0.00 Balance Due: 66.77
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Dale of Sale: 06113113
Account: 9800 201853 3 Invoice: 910337
I < ' Store/City: 1525/CARMEL,IN P.O.I JOB: MC004157
Buyer: RANSFORD JIM "
!{ I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
s _ 000000000041324 25 LB PLASTER OF PARIS(D 1.00 EA 10.43 10.43 uk,
_ Subtotal: 10.43 Tax: 0.00 Balance Due: 1043
-Continue- i I "
5879 0101 001 07 PAGE 3 of 5 COLR649A 64881
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
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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AWRI,20 ,I Secondary Account:9800 201853 3 Statement Date:06/25113 Page:4 of 5
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 06/18/13
=
Account: 9800 201853 3 Invoice: 902181
zp� Store/City: 1525/CARMEL,IN P.O./JOB: M001028
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000222710 501/OUIKRETE CONCRETE MIX i 9.00 BA 2.30 20.70
M1 000000000076330 11"BLK CABLE TIES 100CT( 2.00 BA 10.67 21.34
? ' ' 000000000043796 2 DOSES RID-X SEPTIC TREA 2.00 EA 11.38 22.76
# '
000000000023282 2"PVC COUPLING 100 100 2.00 PC 0.66 1.32
000000000023832 2-IN X 10-FT SCH-40 PIPE 2.00 PC 5.50 11.00
Subtotal: 77.12 Tax: 0.00 Balance Due: 77.12
- Mail Payments to: LOWE'S
® - _ P.O. BOX 530954
ATLANTA,-GA`303537.09541
CARMEL CLAY PARKS;&RECRE -
Date of Sale: 06/24/13
r ®
'Account 9800,20185J 3 _ Invoice: i 901660
'Store/City: -1525Y CARMEL,iIN ' P.O./JOB: NO
'Buyer: t--- BURNETT ANDREW"
.P = S.K.U. - - DESCRIPTION - ' QUANTITY UNIT PRICE EXT.PRICE
000000000201723 1X6X10 PT APPEARANCE BOAR 5.00 EA 5.67 28.35
® 000000000036908 10 PK HOSE WASHERS 1.00 EA 1.13 1.13
000000000323902 PGP 1L8#10 X 4-IN TAN EX 1.00 EA 6.37 6.37 ;
Subtotal: 35.85 Tax: 0.00 Balance Due: 35.85
x Mail Payments to: LOWE'S
V' P.O. BOX 530954
ATLANTA, GA 30353-0954
r; CARMEL CLAY PARKS&RECRE Date of Sale: 06/24/13 N
Account: 9800 201853 3 Invoice: , 917834
Store/City: 1525/CARMEL,IN P.O.!JOB: NO ,
Buyer: BURNETT ANDREW `
.:: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000201723 1X6X10 PT APPEARANCE BOAR I 5.00 EA (5.67) (28.35)
Subtotal: (28.35) Tax: 0.00 Balance Due: (28.35) `
dry`,
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-Continue-
5879 0101 001 07 PAGE 4 of 5 COLR649A 64881
Definitions
Payments Received: Money received and posted to
i
the account since the previous billing period.
Current Invoices & Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
i
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 201853 3 Statement Date:06/25/13 Page: 5 of 5
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`. Mail Payments to: LOWERS
` P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS 8 RECRE Date of Sale: 06124/13
..
Account: 9800 201853 3 Invoice: 901729
�_. Store/City: 1525/CARMEL,IN P.O./JOB: NO
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
^' 000000000201725 1X6X12 PT APPEARANCE BOAR 5.00 EA 7.57 37.85
Subtotal: 37.85 Tax: 0.00 Balance Due: 37.85
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5879 0101 001 07 PAGE 5 of 5 COLR649A 64881 €':
i
Definitions
Payments Received: Money received and posted to
i
the account since the previous billing period.
Current Invoices & Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
i
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.
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--------------------------------------------------------
- RETURN 17834 -
SALES#:R 515251X1 1798450 S#: 69101 -24-1
RET 201723 1X6X10 PT APPEAL 2A.35-
5 @ 5.67-
ORIG. STORE: 1525 DATE:062413 INV: 1660
SUBTOTAL: 28.35-
TAX: 0.00-
TOTAL RETURN: 28.35-
LAR: i 35- /
LAR XXXXXXXXXXXX8533 XXXX IR
KEYED
LAR PO: NO
1525 17 06/24/13 15:12:34 REM 834
CUSTOMER: CARMEL CLAY PARKS & RECREA M_
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-25-4 - 03 - 4 Z3 5 v o v
Lowe's I 1Fund 101 1 1 1 1Fund 109
V# 00_3.52387 1nnvoice # 4235000 4238000, 42389001 1 43501001 4239039 _
Other Bldg. General
!Building Small Maint Repairs Program
_ (supplies Tools supplies _& Maint supplies
1125 11251 11251 1 109311096-42 1
6/4/2013 125151 1 1
1 $ 62.79 1
6/7/2013 105441 1 � _ f_ $ 66.77 1 _
6/13/2013 103371 1 _I 1 $ 10.43
6_/18/20131 21811 12.32 _ $ 64.80
_
6/24/20131 1660 $ 35.85
_ 6/24/2013 Return $ (28.35)
6/24/20131 17291 $ 37.85 1_
$ 19.82 $ 37.85 1 $ 64.80 $ 129.56 $ 10.43 $ 262.46
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
6/25/13 98002018533 Building supplies $ 19.82
6/25/13 98002018533 Small tools $ 37.85
6/25/13 98002018533 Other maint supplies $ 64.80
6/25/13 98002018533 Bldg repairs & maint $ 129.56
6/25/13 98002018533 General program supplies $ 10.43
Total $ 262.46
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
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353-0954 In Sum of$
$ 262.46
PONi ACCOU NT OF APPROPRIATION FOR
101 General Fund / 109 MCC
-3
Po#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 98002018533 4235000 $ 19.82 1 hereby certify that the attached invoice(s), or
1125 98002018533 4238000 $ 37.85 bill(s) is (are)true and correct and that the
1125 98002018533 4238900 $ 64.80 materials or services itemized thereon for
1093 98002018533 4350100 $ 129.56 which charge is made were ordered and
1096-42 98002018533 4239039 $ 10.43 received except
10-Jul 2013
Signature
$ 262.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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