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224019 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $182.67 CARMEL, INDIANA 46032 PO BOX 530954 + bn 6a ATLANTA GA 30353-0954 CHECK NUMBER: 224019 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 98002018533 67 . 33 BUILDING REPAIRS & MA 1096 4239039 98002018533 23 . 77 GENERAL PROGRAM SUPPL 1125 4237000 98002018533 91 . 57 901206 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 8/25/13 98002018533 Repair parts $ 91.57 8125/13 98002018533 Bldg. Repairs & Maint. $ 67.33 8/25/13 98002018533 General Program Supplies $ 23.77 Total $ 182.67 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 AUG 2 9 1313 Secondary Account:9800 201853 3 S .E _ate;A81 M3_Page:�1 of 3 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. II'Il'Illllllllrrll'Illll'1111"111111'111'1111"III'Ilrlllrlllrl CARMEL CLAY PARKS & RECRE 62290 ATTN AP ° 1411 E 116TH ST olol CARMEL, IN 46032-3455 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to get a user ID & Password Account Balance Summary Current Invoices&Returns; -- $182.67 ® 1-30 Days-Past Due $0.00 ® '31 Days Past Due $0.00 RE Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 ® Statement Balance $182.67 Send payments to: Send Inquiries a 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. -Continue- 5879 0099 001 07 PACE 1 of 3 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:08/25113 Page:2 of 3 gft ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description e 08/16/13 0223064 $(300.01) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 08/19/13 912421 $71.1-1_ 09/15/13 1525 MC004493 ® _ CARMEL,IN 08119/13 914911 $19.99 09/15/13_, 1525 MC004499 CARMEL,IN 08/20/13 901206 $91.57 09/15/13 1525 SIGNS&DOORS ® - CARMEL,IN ® Subtotal f $182.67 _ _ u h Q -Continue- 5879 0099 001 07 PAGE 2 of 3 i i I I I I i i i i i i I i I Definitions i 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 j credit) or merchandise returns that have not been I applied to a specific invoice. I Dnapplied Payments & Adjustments: Payments or I non-merchandise credits that have been applied to the I account, but not applied to a specific invoice. i i I I I I I 1 1 I I � I I I Secondary Account:9800 201853 3 Statement Date:08/25/13 Page:3 of 3 1 Current Invoice Details I Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 08/19/13 Account: 9800 201853 3 Invoice:/ 912421 Store/City: 1525/CARMEL,IN P.O./JOB: MC004493 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000056358 32 OZ HR PLUS CARP&UPHO 1.00 EA 3.78 3.78 000000000158276 HBL 15-AMP 125-V 3-WIRE A 4.00 EA 10.92 43.68 000000000041862 WOOSTER 2-INCH ANGLE BRUS 1.00 EA 9.48 9.48 000000000042539 6 ML THREADLOCKER-BLUE--- 1.00 -EA -- 5.67- --5.67- 000000000322767 GUMOUT 14-OZ SPRAY CARB C 1.00 EA 3.78 3.78 000000000121363 BERCOM HANDY PAIL LINERS 1.00 EA 4.72 4.72 ® 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 71.11 Tax: 0.00 Balance Due: 71.11 Mail Payments to: 'LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 08/19/13 Account: 9800 201853 3 Invoice: 914911 Store/City: 1525/CARMEL,IN P.O.I JOB: MC004499 = Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000335817 BISSELL RENTAL 24HR RENTA 1.00 EA 19.99 19.99 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 19.99 Tax: 0.00 Balance Due: 19.99 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 -- - I CARMEL CLAY PARKS&RECRE Date of Sale: 08/20/13 Account: 9800 201853 3 Invoice:1 901206 Store/City: 1525/CARMEL,IN P.O./JOB: SIGNS&DOORS a Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000161716 MD 1-IN X 36-IN NKL DLX D 1 7.00 EA 10.04 70.28 000000000296070 SN KNOB 10 PACK(231698) 1.00 EA 20.12 20.12 000000000063307 HM 1-CT 5/16-IN ZINC FLAT 1.00 EA 0.04 0.04 000000000063404 HM 1-CT 5/16-IN 18 HEX LO 1 1.00 EA 0.11 0.11 000000000044591 SW 5/161N-18 X 1-FT THRD 1.00 EA 1.02 1.02 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 91.57 Tax: 0.00 Balance Due: 91.57 I I I I 5879 0099 001 07 PAGE 3 of 3 i COLR649A 62290 i I II i i i i i i Definitions i 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. vnapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 182.67 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 98002018533 4237000 $ 91.57 1 hereby certify that the attached invoice(s), or 1093 98002018533 4350100 $ 67.33 bill(s) is (are)true and correct and that the 1096-41 98002018533 4239039 $ 23.77 materials or services itemized thereon for which charge is made were ordered and received except 5-Sep 2013 Signature $ 182.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Lowe's J- V#00352387 Invoice-#--- _4237000--- --—4350100 _-— Bldg. General IRepair Repairs Program parts & Maint supplies 7-11251--fo-93 1096-41 1 8/19/20131 149111 1 1 $ 19.99 8/19_/2013— 124211 $ 67.33 $ 3.78 8/20/2013-- 1206 $ 91.57 1 1-$ 91.57 $ 67.33 $ 23.77 182.67 423760-01 435-O 1-0 0 4239039 Bldg. General �Repair Repairs Program pa rts & Maint supplies 1093,1096-41