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