227035 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $170.61
.moo ATLANTA GA 30353-0954
zo CHECK NUMBER: 227035
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 98002018533 73 . 69 BUILDING REPAIRS & MA
1125 4235000 98002018533 96 . 92 BUILDING MATERIAL
C �J
DEC 2 201
BY:
-P-i___
Secondary Account:9800 201853 3 Statement Date:11/25/13 age:`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.
CARMEL CLAY PARKS & RECRE 58994
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
lCurrent Invoices Returns $170.61
1-30 Days P-ast,Due'- $0.00
,o {
131-60 Days Past Due $0.00
® Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $170.61
Send payments to: oAa 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 0109 001 07 PAGE 1 of 4
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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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Secondary Account:9800 201853 3 Statement Date:11/25/13 Page:2 of 4
ACCOUNT ACTIVITY
Account Number : 9800 201853 3
Payments Received
Date Reference Amount Description
0
11/20/13 0226120 $(454.41) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
10/30/13 902498 _ _ _—$.58.44-12/.15/.13 1525 .,,MC00453—:
_ CARMEL,IN
11/05/13 902374 j' $25.76 12/15/13 1525 NO
r
"CARMEL,IN
11/12/13 912526 $15.25 12115113 1525 M6064803
- - CARMEL,IN
11120/13 ' _1902442 $71.16 12/15/13 1525 TREES
---CARMEL',IN
Subtotal $170.61
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5879 0109 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:11/25/13 Page:3 of 4
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Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 10/30113
Account: 9800 201853 3 Invoice: I 902498
Store/City: 1525/CARMEL,IN P.O./JOB: MC004753
Buyer: KILPATRICK MIKE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000015484 HDBRD TMP PERF WHT 3/161N 1.00 EA 17.08 17.08
000000000001408 1X2X8 TOP CHOICE#2 WHTWD 3.00 PC 2.36 7.08
000000000267968 BH SUPER HK PWR DRILL HNG 2.00 EA 2.11 4.22
000000000267959 BH 61N DOUBLE PRONG HOOK 2.00 EA 0.97 1.94
C 000000000267969 BHK-9-IN GRAY WIRE BASKET 1.00 EA 6.16 6.16
000000000267956 / BHK 4-IN DBL ARM HOOK&C 1 2.00 EA 2.78 5.56
000000000267958 BHK 32-PC 1/4-IN PEGHOOK 1.00 EA 6.88 6.88
®_ -000000000267954 BHK 47-PC 1/8-IN PEGHOOK 1.00 EA 9.52 9.52
1 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: :58.44 Tax: 0.00' _ Balance Due: 58.44
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 11/05/13
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Account: 9800 201853 3 Invoice: j 902374
Store/City: 1525/CARMEL,IN P.O./JOB: NO
Buyer: SNYDER MICHAEL TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000061976 HM 1-CT 5116-IN X 61N GLV 50.00 EA 0.46 23.00
000000000061976 HM 1-CT 5116-IN X 61N GLV 6.00 EA 0.46 2.76
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 25.76 Tax: 0.00 Balance Due: 25.76
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CARMEL CLAY PARKS&RECRE Date of Sale: 11/12/13
Account: 9800 201853 3 Invoice: I 912526
Store/City: 1525/CARMEL,IN P.O./JOB: MC004803
Buyer: RANSFORD JIM i
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000292690 ASSORT NAT CABLE TIES 700 1.00 BO 15.25 15.25
Subtotal: 15.25 Tax: 0.00 Balance Due: 15.25
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5879 0109 001 07 PAGE 3 of 4 COLR649A 58994
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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
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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:11/25/13 Page:4 of 4 1
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Mail Payments to: LOWE'S
P.O. BOX 530954 j
ATLANTA, GA 30353-0954
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CARMEL CLAY PARKS&RECRE Date of Sale: 11/20113
Account: 9800 201853 3 Invoice: 1 902442
Store/City: 1525/CARMEL,IN P.O./JOB[ TREES
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000231745 GL VOC POLY SEMI-GLOSS MI 1.00 EA 32.84 32.84
000000000222710 50#QUIKRETE CONCRETE MIX 1 3.00 BA 2.30 6.90
000000000045142 WHIZZ 4-IN CAB&DR RFL 2 1.00 EA 4.45 4.45
000000000104125 PROJECT SOURCE 3-IN CHIP 1.00 EA 1.41 1.41
000000000144257 WHIZZ CABINET&DOOR KIT 1.00 EA 6.62 6.62
000000000069686 12 CT TREE/SHRUB SPIKES M 2.00 EA 9.47 18.94
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 71.16 - Tax: .0.00 Balance Due: 71.16
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5879 0109 001 07 PAGE 4 of 4 ICOLR649A 58994
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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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Lowe's Fund 101 Fund 109
V#00352387 Invoice# --,f2-35000 4350100
__ _(
Bldg.
Building Repairs
supplies & Maint
10/30/2013 24981 $ 58.44
11/5/2013 2374 $ 25.76 _
11/12/2013 12526 $ 15.25
11/20/2013 2442 $ 71.16 ,
$ 96.92 $ 73.69 $ 170.61
V#00352387 Invoice# 4235000 4350100 _
Bldg.
Building Repairs
supplies & Maint _
I 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
11/25/13 98002018533 Building supplies $ 96.92
11/25/13 98002018533 Bldg Repairs &Maint $ 73.69
Total $ 170.61
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$
$ 170.61
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 MCC
1
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1125 98002018533 4235000 $ 96.92 1 hereby certify that the attached invoice(s), or
1093 98002018533 4350100 $ 73.69 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
5-Dec 2013
Signature
$ 170.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund