HomeMy WebLinkAbout251171 11/04/15 (9-,
CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ ....."35.12'
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 251171
ATLANTA GA 30353-0954 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 98000217574 35.12 REPAIR PARTS
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PAYMENT STUB
Page 2 of 3
Secondary Account:9800 021757 4 Statement Date:10/25/15 Page:2 of 3 Account:9800 021757 4
flft ACCOUNT ACTIVITY
Account Number : 9800 021757 4
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Payments Received
Date Reference Amount Description
09/24/15 0249353 $(16.93) PAYMENT RECEIVED-THANK YOU
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Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference i Date Invoice Amount
Amount Due
Please Indicate by Q Invoices You are Paying
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e 09/30/15 902009 $35.12 11/15/15 1525 - L341 BOB'V- �1 09/30/15" 9020G9---E] — $35.12
CARMEL,IN
Subtotal /� $35.12 \��\ Subtotal $35.12
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Account Balance
Summary
9800 021757 4
Total
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$35.12
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5879 0164 001 07 PAGE 2 of 3 1COLR649A 51685
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Secondary Account:9800 021757 4 Statement Date:10/25/15 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWERS
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 09/30/15
Account: 9800 021757 4 Invoice: 902009
o Store/City: 1525/CARMEL,IN P.O./JOB: L341 BOB V
Buyer: VANVOORST BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
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000000000003914 LNX 81N 10/14TPI RECIP BL 2.00 PK 17.56 35.12
000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00
Subtotal: . 35.12. Tax: 0.00 Balance Due: 35.12
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5879 0164 001 07 PAGE 3 of 3 i COLR649A 51685
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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))
902009 $35.12
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
$35.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
qf Da 6)4-767,
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 902009 42-370.00 $35.12 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
A
NOV '" 201135
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund