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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