HomeMy WebLinkAbout326797 06/29/18 �1�r,CAgM\ff CITY OF CARMEL, INDIANA VENDOR: 00352387
`1• ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******189.05*
:. CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 326797
9�,�TON�, ATLANTA GA 30353-0954 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 189.05 PROMOTIONAL FUNDS
VOUCHER N096/20/18 WARRANT NO.
ALLOWED 20
Lowes
IN SUM OF $
PO Box 530954
Atlanta, GA 30353-0954
$ 189.05
ON ACCOUNT OF APPROPRIATION FOR
COUNCIL
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
1401 911398 43-551-00 129
05the materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Statement Date:06/02MS Page:3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O.BOX 530954
ATLANTA,GA 30353-0954
CITY OF CARMEL BUILDING Date of Sale-.05108118
mgmwwsmo Invoice: 911398
o SlOte/City: 1529CARMEIIN P.O,/JOB:
Buyer, BELL CLAYTON 1lni U, e
S.K.U. DESCRIPTION QUANTITYJNIT PRICE ;XTPRIC
7llliii' Yll `�j C
000000000691030 BOST 3-TOOL COMBO KIT(4 1,00 EA 189.05 189.05 `C
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
P r2 t ZL
Subtotal: 189.05 Tax: 0.00 Balance Due: 189.05
Mail Payments to: LOWE'S
P.O.BOX 530954
ATLANTA,GA 30353-0954
CITY OF CARMEL BUILDING Date of Sale705/29/18
Invoice: 909553
Store/City. 1529CARMEIIN P.O./JOB:
Buyer_ BELL CLAYTON
S.K.U. DESCRIPTION QUANTITYJNIT PRICE EXT.PRIC
000000000889867 PS CDLS 1-IN LF BLD 32 X 1.00 EA 8-05 8.05
000000000364867 KOBALT LOCKBACK KNIFE(-2 1.00 EA 5.68 5.68
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0,00
Subtotal: 13.73 Tax: 0.00 Balance Due. 13.73
Mall Payments to: LOWE'S
P.O. BOX 530954
ATLANTA,GA 30353-0954
CITY OF CARMEL BUILDING Date of Sale:05/2W18
Invoice: 910566
Store/City: 1529 CARME W P.O./JOB:
Buyer BELL CLAYTON
S.K.U. DESCRIPTION QUANTITYJNIT PRICE EXT.PRIC
000000000040709 PS 35X64 BLIND LF 11N MIN 1.00 EA 5.21 5 21
000000000016737 CSN PART VIN MINI BLIND B 1,00 EA 2.82 2.82
000000000155870 PROMOTIONAL DISCOUNT APPL 1,00 EA 0.00 0.00
Subtotal: 8.03 Tax: 0,00 Balance Due: 8.03
S SV-bMfttC_d T.
JUN 2 0 2018
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