249353 09/09/15 i
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'f CITY OF CARMEL, INDIANA VENDOR: 00352387
.j; ® ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $`****`*`16.93*
f_ = CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 249353
M,_oN�� ATLANTA GA 30353-0954 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231100 911277 16.93 98000217574
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Secondary Account:9800 021757 4 Statement Date:08/25/15 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
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P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Dale of Sale: 08/12/15
Account: 9800 021757 4 Invoice: 911277
Store/City: 1525/CARMEL,IN P.O./JOB: 43
r Buyer: LUX MIKE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000007384 PROPANE TANK EXCHANGE-BLU 1.00 EA 16.93 16.93
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
_ Subtotal: 16.93 Tax: 0.00 Balance Due: 16.93
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5879 0164 001 07 PAGE 3 of 3 COLR649A 52433
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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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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))
911277 $16.93
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
$16.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 911277 42-311.00 $16.93 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
SEP 4 2015
t'?Nth
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund