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224977 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $421.63 CARMEL, INDIANA 46032 Po Box 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 224977 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 98002018533 290 . 03 BUILDING REPAIRS & MA 1125 4235000 98002018533 131 . 60 BUILDING MATERIAL \1 CI ' - SEP 3 0 2013 Secondary Account:9800 2FGM3.3 Statement Date:09/25/13 Page: 1 of 4 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. 'I�'Illnlnlll'�Ill�l�rllllrllllllrinl�rJlllrl�nlll'�"�Il�� CARMEL CLAY PARKS & RECRE 60210 ATTN AP 1411 E 116TH ST alol w 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 ® I , - Account Balance Summary Current Invoices&Returns, $421.63 ® 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 $421.63 F Send payments to: o opro Send Inquiries a Lowe's r (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 0105 001 07 PAGE 1 of 4 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:09/25/13 Page: 2 of 4 ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 09/13/13 0224019 $(182.67) PAYMENT RECEIVED-THANK YOU 0 W Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 08/29/13 913018 $155.87 10/15/13 1525 MC004546 C CARMEL,IN 09/03/13 902053 $26.26 10/15/13 1525 GOLF CARMEL,IN ® 09/04113 902277 $105.34 10/15/13 1525 AO ® CARMEL,IN 09/16/13 j 911576 $134.16 10/15/13 1525 M0004588; __CARMEL IN Subtotal $421,63 a -Continue- 5879 0105 001 07 PAGE 2 of 4 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 I I ' I Secondary Account:9800 201853 3 Statement Date:09125113 Page: 3 of 4 Current Invoice Details l I Mail Payments to: LOWERS P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 08/29/13 Account: 9800 201853 3 Invoice:I 913018 Store/City: 1525/CARMEL,IN P.O./JOB. MC004546 L4 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000496340 MLA 8-FT TO 23-FT PRO-LOK 1,00 EA 42.72 42.72 000000000087159 14"BLK CABLE TIES 10OCT 3.00 BA 11.58 34.74 000000000076027 14"NAT CABLE TIES 10OCT 3.00 BA 8.76 26.28 ®~-000000000046240 128&OZ DRANO MAX CLOG REM 2.00 EA 13.28 26.56 000000000065131 KOBALT 150PC HEAVY UTILIT 1.00 PC 11.38 11.38 000000000166065 CMND 9-CT-SM WIRE HOOKS 1.00 EA 8,52, 8.52 ® 000000000124508'r KILZ 13 OZ ODORLESS AEROS 1.00 EA 5.67 5.67 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00' 0.00 - I Subtotal: 155.87 ? Tax.' 0.00 „ Balance Due. 155.87 I ® Mail Payments io LOWE'S P:O. BOX-530954 ATLANTA;-GA 30353-0954 ® CARMEL CLAY PARKS&RECRE Date of Sale: 09/03/13 Account: 9800.201853 3 Invoice:i 902053 Store/City: 1525/CARMEL,IN P.O.I JOB: GOLF Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000222710 5011 OUIKRETE CONCRETE MIX 6.00 BA 2.30 13.80 000000000046905 2X4X8 ACO TOP CHOICE TREA j 3.00 EA 3.58 10.74 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 24.54 Tax: 1.72 Balance Due: 26.26 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale. 09/04/13 4 Account: 9800 201853 3 Invoice:i 902277 Store/City: 1525/CARMEL,IN P.O./JOB: AO Buyer: BURNETT ANDREW c S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE t 000000000105671 318-IN X 1-1/4-IN X 8-FT 4.00 PC 5.68 22.72 < 000000000001048 1X4X6 RED OAK BOARD 1.00 PC 11.75 11.75 c 000000000006201 112 4X4 BIRCH 1.00 EA 23.73 23.73 t 000000000086158 MNWX 1-OT SPECIAL WALNUT 2.00 EA 7.38 14.76 000000000187531 3M WOOD FILLER WALNUT 4-0 1.00 EA 6.16 6.16 000000000388026 LOC PREMIUM POLY FAST GRA 1 1.00 EA 7.25 7.25 000000000105859 PROJECT SOURCE 2-IN FOAM 2.00 EA 0.75 1.50 e I I -Continue- I� 5879 0105 001 07 PAGE 3 of 4 COLR649A 60210 w i i i Y 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. 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 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 i i i I I i I Secondary Account:9800 201853 3 Statement Date:09125/13 Page:4 of 4 1 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000105864 PROJECT SOURCE 3-IN FOAM 2.00 EA 0.93 1.86 000000000476937 HIT 18G 2-IN.BRAD NAIL E 1 1.00 EA 5.68 5.68 000000000045870 MNWX 1/2-PT SEMI-GLOSS PO 1 1.00 EA 6.15 6.15 000000000251043 ALI8-PC9X11 SANDPAPER 1 1.00 EA 3.78 3.78 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 I Subtotal: 105.34 Tax: 0.00 Balance Due: 105.34 L4 I Mail Payments to: LOWE'S P.O. BOX 530954 1 ATLANTA, GA 30353-0954 1 I I _ -CARMEL CL_A.Y_PARKS R RECRE _ Date of Sale. 09/16/13 ®� Account- 9800 201853 3 Invoice'-i 911576 Store/City: 1525/CARMEL,IN P.O./JOB: MC004588 Buyer: RANSFORD JIM S.K'U. DESCRIPTION ! QUANTITY UNIT PRICE XT.PRICE p 000000000098749 TF 17 PIECE ACCESSORY KIT 1.00 EA 15.18 15.18 00000000046471311 I� PS 3%16X5/32 ECON0 TROWEL r' , 1 3.00 EA 2.37 7.11 000000000158276 HBL115-AMP 125 V 3-WIRE A j 7.00 EA 10.92 76.44 000000000194824 I I. 'BH 3/8-IN ROLLER BUY 3 GE j 2.00 EA 7.58 15.16 000000000105859',, _ _ PROJECT SOURCE 2-IN FOAM: 1 300 EA 0.75 2.25 000000000152194 HBL 20A 125/250-V 4-WIRE 1 1.00 EA 18.02 18.02 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 ® I Subtotal: 134.16 Tax: 0.00 Balance Due: 134.16 I I I I I I I I I I I I I I I � I a I I I I I I I I I I I J I I I I I I I 5879 0105 001 07 PAGE 4 of 4 ICOLR649A 60210 t i i i i i i i i i 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. i Current Invoices & Returns: New purchases and credits given for merchandise returned since the i 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 i account, but not applied to a specific invoice. i i i i i i i i i i i i i i i i i i i i i i Lowe's IFund 1011 V#00352387 I Invoice# 42350001 4350100 Bldg. Building (Repairs supplies A Maint _ 11251 1093 9/4/2013L_ 2277 $ 105.34_1—___ I ----+ I I I 9/3/2013 _ 20531, $ 26.26 _ 1 8/29/20131 13018 ___l $ 155.87 9/16/20131 11576 _ � $ 134.16 $ 131.60 j $ 290.03 $ 421.63 Lowe's Fund 101 V#00352387 Invoice # 4235000 j 4350100 Bldg. Building Repairs supplies & Maint J 11251 1093 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 9/25/13 98002018533 Building supplies $ 131.60 9125113--- 98002018533 Bldg. Repairs & Maint. $ 290.03 Total $ 421.63 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 y 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 421.63 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund,/, I1,09 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 98002018533 4235000 $ 131.60 1 hereby certify that the attached invoice(s), or 1093 98002018533 4350100 $ 290.03 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 3-Oct 2013 Signature $ 421.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund