243035 03/11/15 +ui.t�AM
CITY OF CARMEL, INDIANA VENDOR: 241762
g i) ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********18.57*
:.. : CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 243035
9.,;�.__,� LAW ENF AID FUND CHECK DATE: 03/11/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 18.57 OTHER MISCELLANOUS
LOWES
LOWE'S HOME CENTERS, LLC
14598 LOWES WAY
CARMEL, IN 46033 (317) 566-8124
— SALE —
SALES#: S1525SC4 1930182 TRANS#: 13824617 01-09-15
475930 HEAVY DUTY LARGE BOX 15.60 '
5 O 3.12
377064 DUCK 1.88-INX66-FT CLA HO 2.97
SUBTOTAL: 18.57
TOTAL TAX: 0.00
INVOICE 13883 TOTAL: 18.57
CASH : 20.00•
CHANGE: 1.43
STORE: 1525 TERMINAL: 13 01/09/15 12:30:25
#
OF ITEMS PURCHASED: 6
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
THANK YOU FOR SHOPPING LOWE'S.
SEE REVERSE SIDE FOR RETURN POLICY.
STORE MANAGER: JEFF LOWELL
WE HAVE THE LOWEST PRICES, GUARANTEED!
IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%.
SEE STORE FOR DETAILS.
YOUR OPINIONS COUNT!
REGISTER FOR A CHANCE TO YIN A
$5,000 LOVE'S OIFT CARD!
AEGISTRESE PARA TENEH LA OPORTUNIDAD BE GAHAR UNA
* TARJETA BE REOALO DE LOWE'S DE $5000!
REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY
WITHIN ONE WEEK AT: www.lawes.cam/survey
Y 0 U R I D H 13883 1525 009
NO PURCHASE NECESSARY TO ENTER OR WIN.
VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER.
OFFICIAL RULES 8 WINNEP;a AT: uuw.lowes.com/suruey
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STORE: 1525 TERMINAL: 13 01/09/15 12:30:25
VOUCHER NO. WARRANT NO.
Petty Cash/Law Enforcement Aid Fund ALLOWED 20
Marie Doan IN SUM OF$
3 Civic Square
Carmel, IN 46032
$18.57
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 42-390.99 $18.57
I hereby certify that the attached invoice(s), or
I I I
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
Monday, March 09, 2015
O—CL '"
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/09/15 $18.57
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