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HomeMy WebLinkAbout253133 01/11/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******957.28* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 253133 ATLANTA GA 30353-0954 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350100 98000219612 173.56 98000219612 1110 R4238000 33338 98000219612 783.72 TOOLS VOUCHER:NO. WARRANT NO. kesu;6eawstateDowd orac-13 ctyF—N..201(an.19951 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC- CITY OF CARMEL PO BOX 530954 IN SUM OF S -- An invoice or bill to bei property itemized must show:.kind of service,where performed,dates service rendered-by ATLANTA,GA 30353-0954 -, whom,rates per day,number of hours,rate perhour,number of units,price per Unit,etc. ' $173.56 — Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms HCDTF Date Due _._.— Project#E2016-911 and Task 2016-2 lnvolce care invoice9 - Description. Amount P6l7!Dept. (NV4iCE NO. ACCTK7Fund An1ouNT Board Members Mg. Fund 0 (or note attached invoice(s)or bills)) 902017 43-5111.00 . $70.92 I herebycertify,that the attached invoice(s),or 92 s1 i $70:E2 911_-�-_ 911. Pd.,pray 911 911 11 9 9 902326 43.601.00 $102.64 tali(s),is(ate)true and correct and that the 12109115 902326 5102:64 919 9.11 .A.1",par 911 911 materials or services itemized thereon for which chargeds made were ordered and received except Monday,January s Cost distribution]edger classification if I hereby ceAify that.the attached nvoices),orbiil(s),•Js(are)true and correct and i have audited samein accordance claim Paid motor vehictesigtm'ay fond _ -_ ---' - "—'with IC 5=11-10-1.6 Clerk-Treasurer ( i S i � f , ;ale: 12108!15 902017 B; s+ I JANTITY UNIT PRICE EXT.-PRICE I 1.00 EA 33.03 33.03 f 2.00 EA 3.79 7.58 1,00 EA 3.31 3.31 1.00 EA 0.78 038 2.00 EA 0.49 0.98 2.00 EA 0.94 1,88 2.00 EA 0.47 0,94 2.00 EA 0.31 0.62 • i 1.00 EA 5.67 5.67 1.00 EA 16.13 16,13 1.00 EA 0.00 0.00 Balance Due: 70.92 , i l t ;ale: 12109115 902326 i B. I JANTITY UNIT PRICE EXT.PRICE I 2.00 EA 7.38 14.76 I 1.00 EA 37.98 37.98 l 1.00 EA 24.21 24.21 1.00 EA 9.48 9.48 1.00 EA 2.93 2.93 i.00 EA 13.28 13.28 i 1,00 EA 0.00 0.00 Balance Due: 102.64 i i . d,ni vracm 50410 VOUCHER NO. WARRANT NO: ALLOWED 20 LOWE'S COMPANIES INC PO BOX 530954 IN SUM OF$ ATLANTA, GA 30353-0954 $783.72 ON ACCOUNT OF APPROPRIATION FOR V-0#/Dept. INVOICE NO. ACCT#%Fund. AmouNT Board Member: 833 $' 902844 42-380:00 $7. 83.72 ' . .I:hereby certify that the attached invoice(s), or 1110 I Encumbered, ;I 101 ', I Prior Year -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 Monday, January 04, 2016 i . 00, Cost distribution ledger classification if. claim paid motor vehicle highway fund rn ° m STORE: 1525 TERMINAL: 02- 12/1015 10:50:el v OF ITEMS PURCHASED: 6 o, . . o . f° EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS Cl 4� (�II I�I Irl INl� ll�l�lll{��I{�4111��IINII I��III�II�� IIII I� N a CD e} Z' THANK YOU FOR SHOPPING LOVE'S. SEE REVERSE SIDE FOR RETURN POLICY. PQCD STORE MANAGER: JEFF LOWELL o, WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, UE WILL BEAT IT BY 10%. CA I SEE STORE FOR DETAILS. o i ° * ** * * * 0 J * YOUR OPINIONS COUNT! viy REGISTER FOR A CHANCE TO YIN A p° * $5.000 LOVE'S GIFT CARD! sv 0 * iREGISTRESE PARA TENER LA OPORTUNIDAD DE GANAR UNA 2 0 I' TARJETA DE REGALO DE LOVE'S DE $5000! m o M REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY o ,CD�� WITHIN ONE WEEK AT: www.lowes.com/survey 0o j Y O U R I D # 02844 1525 350 • * � n a M NO PURCHASE NECESSARY TO ENTER OR UIN. CD VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. OFFICIAL RULES d WINNERS AT. www.lowes.com/survey Q) STORE: 1525 TERMINAL: 02 12/16/15 10:50:51 c� o� m• THE FOLLOWING ITEMS HAVE EXTENDED PROTECTION PLANS AUAILABLE FOR PURCHASE. YOU HAVE 30 DAYS FROM THE DATE 3. OF THIS SALE TO PURCHASE A PLAN. TO MAKE A PURCHASE, O ° CONTACT A LOWE',S SALESPERSON. m. ; CD 430384 DU 20V MAX AT ANGLE DRILL/DRUB ^' 254288 DULT 2-TOOL 20U MX LITH COMBO KIT i Carmel INDIANA RETAIL TAX EXEMPT PAGE CCERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER '1} FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/ CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIP: FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCI JRCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 2111 15 Lowe's Cassel Police Dep meet 3 Club squam VENDOR.. a-@X 53M54 TOIP Camel, IN 46032 Atlanta, OA 30M-OT-A (317)671 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION ,ccount 42-300.00 2 Each 1/2' Drill 1/4®Driver Combo DCK28OC2 $199,00 $398.00 2 Each 90 Degree Driil DCD74OC1 $219.00 $430.00 Sub Total: $836.06 r ;FIAII I V Send Invoice To: °- Carmel Pollee Department Attn: Pat Young 3 Club squ2re Cool, IN 46032® PLEASE INVOICE IN DUPLICATE .DEPAR,MBd�ENT ACCOUNT PROJECT PROJECT ACCOUNTAjVIOUNT �a71ll1GI - EPt pY6° ♦ tJ wwar •vsv PAYMENT l A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. �✓ NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. PPROPR{ P THIS AO UFFICIENTTO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. Jf • ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL g ti SHIPPING LABELS. Chief of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERKS OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 t IN THE SUM OF$ ` 1 1 . ON ACCOUNT OF APPROPRIATION FOR I �yy Board Members I PO#or INVOICE NO. ACCT#rrlTLE AMOUNT DEPT.# , I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the .r materials or services itemized thereon for which charge is made were ordered and received except i } 20 -^- -------- - Signature' ^�--^--- ' --------.---.-..... Title Cost distribution ledger classification if claim paid motor vehicle highway fund