181606 01/20/2010 e-ciN CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
i
is CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $43.03
ATLANTA GA 30353 -0954 CHECK NUMBER: 181606
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 98002347056 43.03 914195
Lewes
Commercial 1
SERVICES
Account: 9800 234705 6 Statement Date: 12/25/09 Page: 4 of 4
f i
Current Invoice Details
1
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA o 353 -0' 4
CITY OF CARMEL INDIA► Date of Sale: 12/03/09
Account 9800 -•0! 1 Invoice: 914195
e Store /City: r CARMEL, IN 1, P.O. /JOB: 0
w Buyer: HOHLT WILLIAM
S.K. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
0000000001 523 MAGLITE 3D ASSORTED BLACK 1.00 EA 16.88 16.88
000000000113523 MAGLITE 3D ASSORTED BLACK 1.00 EA 16.88 16.88
000000000215266 DURACELL D 8PK 1.00 EA 9.27 9.27
Subtotal: 43.03 Tax: 0.00 Balance Due: 43.03 I
Ei Mail Pa to: V, 0 E'
P .O.:OX 530954
c 1 FAIL GAL30353° 0 54
r I
CITY OF CARMEL IND AI NA 1 1 Date of Sale: 12/14/09
Account 9800.234705.6 j L I Invoice: 909222
Store /City: 1525 GARMEL,.IN I J P.O. JOB: SHOP
Buyer: BURKE RAPHAEL
L S:K:U. DES IPTION QUANTITY UNIT PRICE EXT. PRICE
000000 0 00063310� 1 T WASHERS 1 (2,_, 25.00 EA 0.25 6.25
t i n ,i u n i
\000000000158880 l_ :20 MULTI =CO DAllLE Ja 1.00 EA 0.98 0.98
Subtotal: 7 23 Tax 0 00 Balance Due: 7.23
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5879 0051 001 07 PAGE 4 of 4 1 COLR649A 45120
1
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Love's Home Centers
IN SUM OF$
14598 Lowes Way
Carmel, IN 46033
$43.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 914195 42- 390.12 $43.03 I hereby certify that the attached invoice(s), or
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
Tuesday, January 19, 2010
Am ram"
erector, 1 1 S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/03/09 914195 Flashlites and batters BC &E $43.03
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
Clerk- Treasurer