HomeMy WebLinkAbout328778 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 00352387
�/ \. CHECKAMOUNT: $********68.32*
.�; , ONE CIVIC SQUARE LOWE'S COMPANIES INC
a9\ /a� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 328778
M�TON.�. ATLANTA GA 30353-0954 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 98005399534 68.32 PROMOTIONAL FUNDS
VOUCHER NW09/18 WARRANT NO.
ALLOWED 20
Lowes
IN SUM OF$
PO Box 530954
Atlanta, GA 30353-0954
$ 68.32
ON ACCOUNT OF APPROPRIATION FOR
gf010 S39R63�
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 911547 43-551-00 32 the 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
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Account: 9800 539953 4 Statement Date:08/02/18 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 Sals: 07/25/18 nI
Account: 9800 539953 4 Invoice: 911547 (J e l�i
Store/City: 1525/CARMEL,IN P.O.!JOB:
Buyer: BELL CLAYTON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
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000000000102909 ADAMS MFG BROWN RESIN ADI 4.00 EA 17.08 68.32
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 68.32 Tax: 0.00 _ _Balance Due: _ 68.32
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5879 0197 001 07 PAGE 3 of 3 COLR649A 103831