226120 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
0 CHECK AMOUNT: $454.41
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353-0954 CHECK NUMBER: 226120
CHECK DATE: 11/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 98002018533 58 . 99 BUILDING REPAIRS & MA
1125 4235000 98002018533 116 . 58 BUILDING MATERIAL
1125 4237000 98002018533 278 . 84 REPAIR PARTS
P,-Ec 'JV
Secondary Account:9800 201853 3 Statement'Date:41032911131 Page: 1 of 4
5% EVERYDAY CREDIT DISCOUNT=__WAS=AP_P_L--I;ED, AT THE I
REGISTER FOR ALL QUALIFYING INVOICES THAT—APPE7lR
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.
IIIII'Illlll'Illlll'llllllllllllllll'III"'I'lllllllll I'Illll'111
CARMEL CLAY PARKS & RECRE 59496
ATTN AP
1411 E 116TH ST a1o1
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 $454.41
1-30 Days Past Due $0.00
31-60 Days Past Due $0.00
® Over 60 Days Past Due $0.00
0
Unapplied Payments&Adjustments $0.00
Statement Balance $454.41
Send payments to: oR., 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 0099 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:10/25/13 Page:2 of 4
Qft ACCOUNT ACTIVITY
Account Number : 9800 201853 3
Payments Received
Date Reference Amount Description
e
10/11/13 0224977 $(421.63) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
09127/13 902833 $68.31 11/15/13 1525 NO
CARMEL,IN
10/04/13 917152 $(45.54) 11/15/13 1525 NO
e CARMEL,IN
10/15/13 901124 $133.85 11/15/13 1525 MC004684
CARMEL,IN
® 10/18/13 902701 $188.12 11/15/13 1525 HAZEL LANDING
CARMEL,IN
10/23/13 914405 $(74.86) 11/15/13 1525 0 .
CARMEL,IN
10/23113 902278 $184.53 11)15/13 1525 NO PO
o CARMEL,IN
Subtotal $454.41
i®
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5879 0099 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.
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Secondary Account:9800 201853 3 Statement Date:10125/13 Page: 3 of 4
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
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CARMEL CLAY PARKS&RECRE Date of Sale: 09/27/13
Account: 9800 201853 3 Invoice: 1 902833
e Store/City: 1525/CARMEL,IN P.O./JOB: NO
Buyer: SCHLAEGEL COURTNEY I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000023565 BB BED/BATH LVR FLAIR 3.00 EA 22.77 68.31
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 68.31 Tax: 0.00 Balance Due: 68.31
Mail Payments to: LOWE'S
P.O. BOX 530954---
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 10/04/13
Account: 9800 201853 3 Invoice: 1 917152
Store/City: 15251 CARMEL,IN P.O./JOB: NO
Buyer: HART SHAWN
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
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0 000000000023565 BB BED/BATH LVR FLAIR 1.00 EA (22.77) (22.77)
® 000000000023565 BB BED/BATH LVR FLAIR 1.00 EA (22.77) (22.77)
o Subtotal: (45.54) Tax: 0.00 Balance Due: (45.54)
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 10/15/13
Account: 9800 201853 3 Invoice: 901124
Store/City: 1525/CARMEL,IN P.O./JOB: MC004684
Buyer: RANSFORD JIM
S.K,U. DESCRIPTION-- --- --------'-QUANTITY`UNIT PRICE°—EXi-PRICE°—
000000000099898. PALLET CHAR(RECEIVE/ADJ) 1.00 EA 12.40 12.40
000000000010385 80-LB CONCRETE MIX 35.00 BA 3.47 121.45
000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00
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Subtotal: 133.85 Tax: 0.00 Balance Due: 133.85
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5879 0099 001 07 PAGE 3 of 4 ICOLR649A 59496
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Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
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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 201853 3 Statement Date:10/25/13 Page:4 of 4
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
CARMEL CLAY PARKS&RECRE Date of Sale: 10/18/13
Account: 9800 201853 3 Invoice:] 902701
Store/City: 1525/CARMEL,IN P.O.I JOB: HAZEL LANDING
Buyer: SNYDER MICHAEL TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000444956 4X4X8 TREATED#2 GRADE( 9.00 EA 6.62 59.58
000000000063441 HM 1-CT 3/8-IN X 5-IN GAL 50.00 EA 0.53 26.50
000000000067361 HM 1-CT 3/8-IN X 6-IN GAL 50.00 EA 0.61 30.50
000000000023565 BB BED/BATH LVR FLAIR 2.00 EA 22.77 45.54
000000000250856 PL 3-7/8-IN BR LOCK&DOOR 2.00 EA 13.00 26.00
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 188.12 Tax: 0.00 Balance Due: 188.12
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_® Mail Payments to: LOWE'S
® P.O. BOX 530954_
ATLANTA, GA 30353'-0954
CARMEL CLAY PARKS&RECRE Date of(Sale: 10/23/13
Account: 9800 201853 3 Invoice:/ 914405
Store/City: 1525/CARMEL,IN P.O./JOB: 0
Buyer: RANSFORD JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000010385 80-LB CONCRETE MIX 1 18.00 BA (3.47) (62.46)
000000000099898 PALLET CHAR(RECEIVE/ADJ) 1 1.00 EA (12.40) (12.40)
Subtotal: (74.86) Tax: 0.00 Balance Due: (74.86)
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Dale of Sale: 1003/13
Account: 9800 201853 3 Invoice:/ 902278
Store/City: 1525/CARMEL,IN P.O./JOB: _NO PO
Buyer: SNYDER MICHAEL TODD _
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
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000000000051028 5/16-18 NYL INS LK NUT(25 1.00 EA 3.07 3.07
a 000000000185127 RV ANTIFREEZE-50 DEGREE 1 36.00 EA 3.78 136.08
000000000063319 HM 1-CT 5116-IN X 2-IN ZC 18.00 EA 0.17 3.06
000000000063307 HM 1-CT 5116-IN ZINC FLAT 1 18.00 EA 0.04 0.72
000000000092059 7-FT HEAVY DUTY STEEL U-P 8.00 EA 5.20 41.60
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 184.53 Tax: 0.00 Balance Due: 184.53
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5879 0099 001 07 PAGE 4 of 4 COLR649A 59496
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Definitions
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Payments Received: Money received and posted to
the account since the previous billing period.
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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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Lowe's __j Fund 101
V# voice I 00352387 In # _ 4235000 423-7-0001 43501001
Bldg.
Building Repair Repairs
jsupplies parts & Maint
j 1125 1125] 10931
9/27/2013 2833 j $ '68.31
10/4/2013 return _ $ (45.54_)1
10/15/20131 11241 j $ 133.85
_ 10(18120130— 2701�$ 116.58 $ 71.54 1 $ 188.12 !_
10/23/2013 return— $ (74.86) j
—�
10/23/20131--- 22781 $ 184.53 -
�_ — _ 1 $ 116.58 $ 278.84 j $ 58.99 j $
j
____ Fund 101 _
42 053 00 4237000 U50100
6
9•
'Building Repair Repairs
_supplies parts & Maint
j
11251 1125 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
10/25113 98002018533 Building supplies $ 116.58
10/25/13 98002018533 Repair parts $ 278.84
10/25/13 98002018533 Bldg. repairs & maint. $ 58.99
Total $ 454.41
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$
$ 454.41
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund / 109 MCC
gjV00 so/Y53 3
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 98002018533 4235000 $ 116.58 1 hereby certify that the attached invoice(s), or
1125 98002018533 4237000 $ 278.84 bill(s) is (are)true and correct and that the
1093 98002018533 4350100 $ 58.99 materials or services itemized thereon for
which charge is made were ordered and
received except
14-Nov 2013
Signature
$ 454.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund