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HomeMy WebLinkAbout300161 07/12/16 \\ CITY OF CARMEL, INDIANA VENDOR: 00 52387 ® '1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $********80.46* CARMEL, INDIANA 46032 PO B)X 530954 1 CHECK NUMBER: 300161 °M,�TON ATU NTA GA 30353-0954 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 15514 80.46 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) LOWE'S COMPANIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530954 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ATLANTA, GA 30353-0954 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $ .09 � Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 15514 43-501.00 �•u9 1 hereby certify that the attached invoice(s),or 4/29/16 15514 $86.09 _ 1205 101 ;`�, 1205 101 bi11-s�is(are rue and correct and-thaf the materials or services itemized thereon for w ifi ctf-c-hargeis-rr-8tle-Were Ordered and received except Monday,July 11,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer R CL a W E LOWE'S HOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 ✓ - SALE - SALES#: S1525CM1 1310508 TRANSC 15941476 04.29-16 72191 SO 00 70A 2/4 ML OUTDOOR 54.38 28.62 DISCOUNT EACH -1.43 2 0 27.19 735384 ETN FNM 15A TIME-DELAY FU 9.50 10.00 DISCOUNT EACH -0.50 71801 SO 00 15A 1P CIRCUIT BREA 12.80 6.74 DISCOUNT EACH -0.34 2 0 6.40 19368-GREEN-TAPE-3/4-IN-X-66-FT---3-7" 3.98 DISCOUNT EACH -0.20 SUaTOTAL, 8M TAX: 5.63 INVOICE 15514 TOTAL: 86.09 LAR: 86.09 TOTAL DISCOUNT: 4-24 LAR:XXXXXXXXXXXX7056 AMOUNT:86.09 AUTHCD:000911 KEYED REFID:628691 04/29/16 10:51:31 Submitted To LAR PO: BUILDING MAITNANCE ACCOUNT NAME: CITY OF CARMEL INDIANA RUTH BUYER: HOLLIBAUGH MIKE J U L 11 2016 ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS Clerk Treasurer FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 15 04/29/16.10:51:41 # OF ITEMS PURCHASED: 6 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS IillillUIIII�IJIIII�II�llll��(IOaI�I�IIIIIt111111�111111111�111�11�1�11�116111'Il��l11�I I�II�IIIU1111