HomeMy WebLinkAbout240739 01/07/15 4Cq�
u *` CITY OF CARMEL, INDIANA VENDOR: 00352387
b it ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $"......109.77*
r° CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 240739
9M�inM Via. ATLANTA GA 30353-0954 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238000 98000217574 109.77 911438
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PAYMENT STUB
Page 2 of 3
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Secondary Account:9800 021757 4 Statement Date:12/25/14 Page:2 of 3 Account:9800 021757 4
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ACCOUNT ACTIVITY
Account Number : 9800 021757 4
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Payments Received
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Date Reference Amount Description
0 12/19/14 0240040 $(1,413.12) PAYMENT RECEIVED-THANK YOU
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Current Invoices & Returns
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Date Invoice Original Due Date Store/City Reference I Date Invoice Amount
Amount Due
Please Indicate by Invoices You are Paying
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—� 12/24/'14 - 911438- ---$-',09.77-
-01P15/15 -'1525 _ --BOB V _ -I -`12/24/14 911438--❑ - --$-109.77--
CARMEL,IN
Subtotal $109.77 Subtotal $109.77
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1 =
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Account Balance
Summary
9800 021757 4
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-Continue-
5879 0130 001 07 PAGE 2 of 3 COLR649A 31665
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Definitions
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Payments Deceived: 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.
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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.
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Unapplied Payments & Adjustments: Payments or
non-merchandise credits that have been applied to the
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account, but not applied to a specific invoice.
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Secondary Account:9800 021757 4 Statement Date:12/25/14 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWE'S 1
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 12/24/14
Account: 9800 021,757 4 Invoice: 911438
e Store/City: 1525/CARMEL,IN P.O./JOB: BOB V
Buyer: VANVOORST BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000580681 DEWALT SHL 2-IN PH#2 IR B 1.00 EA 11.37 11.37
000000000280425 KB 2PC HEX SOCKET ADAPTER 1.00 EA 4.35 4.35
000000000506283 DW 20V LITHIUM DRILL 1.00 EA 94.05 94.05
_000000000.155670 _PROMOTIONAL.BARCODE SCANN^---_`J__1.00__ EA._ __ _0.00_ __0.00_
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Subtotal: 109.77 Tax: 0.00 Balance Due: 109.77
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5879 0130 001 07 PAGE 3 of 3 ICDLR649A 31665
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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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Drescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
911438 $109.77
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
Lowe's
IN SUM OF $
P.O. Box 530954
Atlanta, GA 30353
IT $109.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
qjo b 0�1"7S°7 1f
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 911438 42-380.00 $109.77 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
wAM _ 57t195
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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