HomeMy WebLinkAbout333539 12/14/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECKAMOUNT: $*********4.26*
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 333539
ATLANTA GA 30353-0954 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 98005399534 4.26 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOWE'S COMPANIES INC IN SUM of$ CITY OF CARMEL
PO BOX 530954 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ATLANTA, GA 30353-0954
Payee
$4.26
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# J ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
98005399534 42-389.00 $4.26 1 hereby certify that the attached invoice(s),or 12/11/18 98005399534 $4.26
1205 101 1205 101
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
Wednesday, December 12,2018
Crider,James
Administration
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
e
Account: 9fta80
60.
0 539953 q
SA EVERYDAY'III lII 111111111
Statement D"Okate. 12j02/18
REC EMOR ENT AL L Ql1AL IF DI SCOUNT page:J of 3
THANK yEIP-r FOR PLEASE E CONSUL NVOICES APDL IED AT
YOU FOR USING LOWS DETAS�U NOM INAL s. SAL R ON TH
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P.Q Box 5309
Atlanta GA 3p3 3.09 54 to;Send 8illin
9lGenera/inquiries
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For Customer Service: 2
896.5054 `<
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Account: 9800 539953 4 Statement Date: 12/02/18 Page:3 of 3
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Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL BUILDING Date of Sale: 11/28/18
Account: 9800 539953 4 Invoice: 909312
StorelCity: 1525/CARMEL,IN P.O./JOB:
Buyer: BELL CLAYTON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000851391 11-OZ FLUORESCENT LEMON Y 1.00 EA 4.26 4.26
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
--Subtotal: --4.26-- - - - - Tax:. 0.00_______ ____ ___ _ , __BalanceDue: _ 4.26 _
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