HomeMy WebLinkAbout231770 04/23/14 0!,
CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ ...."`37.93"CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 231770
ATLANTA GA 30353-0954 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 911631 37.93 OTHER MAINT SUPPLIES
I
PAYMENT STUB
Page 2 of 3
Account: 9800 234705 6 Statement Date:03/25/14 Page:2 of 3 Account:9800 234705 6
ACCOUNT ACTIVITY
Account Number : 9800 234705 6
Payments Received
Date Reference Amount Description
03/21/14 0230203 $(59.78) PAYMENT RECEIVED-THANK YOU
0
i
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by[;?] Invoices You are Paying
i=03li4lt4 ' 9tiE3' $.9z�3—^4/161-14 —1525 --NONE------ — —1031-14/14•--- 911631_
CARMEL,IN
C Subtotal //� $37.93 Subtotal $37.93
--Ij LlLj GO
i®
� I
a
I
v
a
m
m
F
Account Balance
Summary
9800 234705 6
E !E3
-Continue-
5879 0109 001 07 PAGE 2 of 3 COLR649A 50813
i
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.
I
i
i
I
Account: 9800 234705 6 Statement Date:03/25/14 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWERS
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Date of Sale: 03/14/14
Account: 9800 234705 6 Invoice: 911631
Store/City: 1525/CARMEL,IN P.O./JOB: NONE
Buyer: BARNES JEFF
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000072962 CWD 20A/1 25V SINGLE RECEP 1.00 EA 5.79 5.79
000000000012028 20A 1-POLE CIRCUIT BREAKE i 2.00 EA 3.78 7.56
000000000012435 SIEMENS 20/20A DUPLX CIRC 1 2.00 EA 12.29 24.58
_— �nonnnpOWI55670� P_ROMO.T.IONAL.DISCOUN.T_AP_P_L 1 1.00_EA 0.00 0.00_
Subtotal: 37.93 Tax: 0.00 Balance Due: 37.93 I
i
i
i
i
I
c�
5879 0109 001 07 PAGE 3 of 3 COLR649A 50813
I
o '
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.
I
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/21/14 911631 $37.93
I 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
Lowe's
IN SUM OF $
PO Box 530954
Atlanta, GA 30353-0954
$37.93
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 911631 I 42-389.00 I $37.93 1 hereby certify that the attached invoice(s), or
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
Mo day, April 21, 2014
Director, Administrati
\ Title
X*ribution ledger classification if
\ tor vehicle highway fund