HomeMy WebLinkAbout249354 09/09/1 5 �r CSA .
�' F CITY OF CARMEL, INDIANA VENDOR: 00352387
°1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $'"'""""'51.34*
?� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 249354
-y�roN.�.` ATLANTA GA 30353-0954 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 912556 51.34 98000219612
I
i
Account: 9800 0219612 Statement Date:08/25/15 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL POLICE DEP Date of Sale: 08/04/15
Account: 9800 0219612 Invoice: 912556
Store/City: 1525/CARMEL,IN P.O.I JOB:
r Buyer: MALLABER BLAINE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000645211 12-FTXI-INX1,000-LB RATCH 2.00 EA 25.67 51.34
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
-- Subtotal. 51.34 -_ _Tax:--0_00 _ - _ _ .-Balance Due:.-__51.34-1-
5879
_ 51.34______5879 0164 001 07 PAGE 3 of 3 COLR649A 52432
4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P.O. Box 530954
Atlanta, GA 30353-0954
$51.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 912556 I 42-390.99 I $51.34 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
Wednesday, aniember 02, 2015
Chief of Police
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))
08/25/15 912556 miscellaneous $51.34
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