252701 12/15/15 mapww
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CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ ..."'397.50"CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 252701
ATLANTA GA 30353-0954 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 397.50 REPAIR PARTS
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Secondary Account:9800 021168 4 Statement Date: 11/25/15 Page: 3 of 4
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Current Invoice Details
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Mail Payments to: LOWERS
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CITY OF CARMEL STREET Date of Sale: 10/26/15
Account: 9800 021168 4 Invoice: ' 909521
Store/City: 1525/CARMEL,IN P.O.I JOB: PEDCOR SIDEWALK
Buyer: STUBBS CHRISTOPHER
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000510594 STAGREEN 3-FT X 300-FT PR 1.00 EA 61.75 61.75
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
_ Subtotal: 61.75 Tax: 0.00 I Balance Due: 61.75
Mail Payments to: j LOWE-S---
(—�� P.O. BOX 530954
ATLANTA,jGA 30353-0954
CITY OF CARMEL'STREET ! j - /�C� Date of Sale: 11/09/15
Account: 1 9800 021168 4; ; ! -_-__" Cil Invoice: 911287
Store/City:1 1525/CARMEL,IN j i P.O./JOB: SIGN TRUCK
Buyer: L---OTTINGER MARK L
S.K.U. DESCRIPTION —
� QUANTITY UNIT PRICE EXT.PRICE
000000000472402 --P-C--2-0V MAX HAMMER DRILL K i 1.00 EA 160.55 160.55
v 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 160.55 Tax: 0.00 Balance Due: 160.55
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Mail Payments to: LOWE'S I
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 11/18/15
Account: 9800 021168 4 Invoice: i 911027
Store/City: 15251 CARMEL,IN P.O.I JOB: CHRISTMAS TREE
Buyer: COFFEY TIM I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000039340 #700 TAPE 1 UNIT 3M 2.00 EA 1.89 3.78
000000000093252 HL 12FT GRN 9 OUTLT TREE 6.00 EA 6.62 39.72
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 43.50 Tax: 0.00 Balance Due: 43.50
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-Continue-
5879 0174 001 07 PAGE 3 of 4 COLR649A 52788
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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.
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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
account, but not applied to a specific invoice.
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Secondary Account:9800 021168 4 Statement Date:11/25/15 Page:4 of 4
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Mail Payments to: LO W E'S
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P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 11/23/15
Account: 9800 021168 4 Invoice: 902909
Store/City: 1525/CARMEL,IN P.O.I JOB: MAILBOXES
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000000951 1-6-8#2 TC WHITEWOOD BOA 30.00 PC 4.39 131.70
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 000 0.00
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Subtotal: 131.70 Tax: 0.00 I Balance Due: 131.70
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5879 0174 001 07 PAGE 4 of 4 I COLR649A 52788
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Definitions
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Payments Received: 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
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credit) or merchandise returns that have not been
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applied to a specific invoice.
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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))
10/26/15 909521 $61.75
11/09/15 911287 $160.55
11/18/15 911027 $43.50
11/23/15 902909 $131.70
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P. O. Box 530954
Atlanta, GA 30353-0954
$397.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 909521 42-370.00 $61.75 I hereby certify that the attached invoice(s), or
2201 911287 42-370.00 $160.55 bill(s) is (are) true and correct and that the
2201 911027 42-370.00 $43.50
materials or services itemized thereon for
2201 1 902909 1 42-370.00 $131.70
which charge is made were ordered and
received except
Thursday,,f ccb be 112015
--ry M
Streft>rGrainmimgioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund