HomeMy WebLinkAbout253132 01/11/16 �•/ ,f` . CITY OF CARMEL, INDIANA VENDOR: 00352387
tl ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $'"•"*""179.44"
s.. CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 253132
ATLANTA GA 30353-0954 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 98000217574 179.44 REPAIR PARTS
VOUCHER NO. WARRANT NO. i
ALLOWED 20
Lowe's
IN SUM OF$
P.O. Box 530954
Atlanta, GA 30353
V $179.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
gYoo (92 1'757'1
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 912097 42-370.00 $179.44 I 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
JAN - i zuiu
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'escribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
,hom, 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))
912097 $179.44
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
120
Clerk-Treasurer
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Secondary Account:9800 021757 4 Statement Date:12/25/15 Page:3 of 3
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 12/03/15
Account: 9800 021757 4 Invoice: ! 913278
Store/City: 1525/CARMEL,IN P.O./JOB: ST43
Buyer: BOWLES ORBIE
SICU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000321478 LATITUDE II TP HOLDER STN 3.00 EA 24.68 74.04
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
_ Subtotal: 74.04 Tax: 0.00 Balance Due: 74.04
Mail Payments to: LOWE'S-.. j
j P.O. BOX 530954-
- ATLANTA, GA 30353-0954
I CARMEL FIRE DEPT `; + _ -' ``; F Date of Sale: 12/21/15
Account: 9800 021757 4 i i i j T_-_ Invoice: j 912097
Store/City: 1525/CARMEL,,IN I P.O./JO�: STATION 43
Buyer: LUX MIKE- -
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000683001 _ SAFE KEY BOX 1.00 EA 18.98 18.98
000000000123846 HM#10 X 2-1/2-IN XL-THP 1.00 EA 4.72 4.72
000000000308863 GH 6-IN GRAY WEDGE DOOR H 3.00 EA 4.50 13.50
000000000017365 1-LB 2-1/2-IN 10-YR EXT S 1.00 EA 6.24 6.24
000000000750583 CLOROX TOILET BOWL BRUSH 2.00 EA 5.68 11.36
000000000392029 WHITE DELUXE 2 SHELF SHOW 3.00 EA 11.38 34.14
000000000283139 2-BUSHEL LAUNDRY BASKET 4.00 EA 9.48 37.92
000000000004853 5-GAL LOWES BUCKET-ENCORE 1.00 EA 2.83 2.83
000000000567365 BLUE HAWK 9-PC MICROFIBER j 1.00 EA 14.22 14.22
000000000118084 TGLR 10-CT 1/4-IN HD TOGG 1.00 EA 10.43 10.43
000000000103047 TGLR 25-CT SNAPSKRU MINI 1.00 EA 6.25 6.25
000000000106082 PURDY 3-IN XL DALE ANGLE 1.00 EA 12.81 12.81
000000000007001 , 2-4-8 TOP CHOICE STUD 2.00 EA 3.02 6.04
`-`- -"1i000000u0155670---"` -" PROMOTIONAL DiSCOliNirAPPL-- '-` --1- -" 1.00- EH-"" --(Y.00
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Subtotal: 179.44 Tax: 0.00 I Balance Due: 179.44
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5879 0174 001 07 PAGE 3 of 3 COLR649A 50800
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Definitions
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.
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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