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HomeMy WebLinkAbout199242 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365460 Page 1 of 1 ONE CIVIC SQUARE JEANETTE WILLIAMS +l' CHECK AMOUNT: $17.47 CARMEL, INDIANA 46032 12340 PEBBLEBROOK LANE CARMEL IN 46033 CHECK NUMBER: 199242 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 17.47 REPAIR PARTS nE m Low LOWE'S HOME CENTERS, INC. 8002 NORTH SHADELAND AUE. INDIANAPOLIS, IN 46250 (317) 578 -2200 SALE SALES S0288NS2 251269 04 -23 -11 93593 1.25 OT EASTER LILY 11.96 252311 MAILBOX ADDRESS ESS PLAQUE -MB 17.47 SUBTOTAL: 29.43 TAX: 2.06 INVOICE 27090 TOTAL: 31.49 M/C: 31.49 AUTHCD:08618Z SWIPED REFID:803996189 04/23/11 11:56:20 STORE: 0288 TERMINAL: 27 04/23/11 11:56:34 OF ITEMS PURCHASED: 3 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS ��II'' Il��lill� I'I' ►1�11�111�1'IIIIGI ��h II�L'11� �I'IGI�� ail "II���I�Y�II'���II!��II'��II ��I kl I��i��ll��'Il''li' THANK YOU FOR SHOPPING LOUE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: TODD BYCZEK HAVE A COMMENT OR FEEDBACK? LET US KNOW AT: WWW.LOWES.COM /FEEDBACK STORE CODE: 02880 42311 -27090 UE HAVE THE LOUEST PRICES, GUARANTEED! IF YOU FIND A LOVER PRICE. UE UILL BEAT IT BY 10 SEE STORE FOR DETAILS. Customer satisfaction is our goal, but If you are not completely satisfied with your purchase simply return the merchandise to any Lode's store In the U.S. vilthin 90 days.* We, In our discretion, tvlll repair It, replace It, or, based an your method of payment, refund your money. For returns trllh valid receipts, ive will refund: Cash If your purchase was made with cash or debit card. In -store credit 9 your purchase eras made with a check less than 8 days ago. Cash or in -store credi depending on check system approval, if your purchase was made with a check 8 to 15 days ago. Cash If your purchase was made with a check more than 15 days ago. o A credit to your credit card 9 your purchase was made with a credit card. o In -store credit If your purchase was made with an In -store credit or gift card. A credit to your Lowe's Account Receivable (LAR) if your purchase was charged to your LAR. For returns eilthoui valid receipts: In most Instances, your receipt can be retrieved by using the original credit card, checking account number, or by your phone number. In -store credit may be Issued for the Item's current selling price. Gift cards: Lost or stolen gift cards can only be replaced for the remaining balance by presenting the original receipt Lotao'u rasorves the right to refuse and limit the number Of r©turus permitted without valid receipts. °30 Days on Outdoor Power Equipment (Including but not limited to, Mowers, Chalnsaws, Generators, Pressure Washers, Tdmmers and Blowers). Except for Major Appliance Manufacturer Defect (see receipt for terms). Excludes merchandise In Installation Services programs see contract for details. No returns for purchases made with checks will be made if you have outstanding checks with Lowe's. Lowe's may require valid picture ID (State Drlver's License, State ID Card, or Military ID) for any return. Lowe's stores use refund and check verification systems. All returns are subject to system approvals. Valid picture ID Information or phone number may be entered Into these systems where authorized by law. These remedies are your exclusive remedies. All other remedies are hereby excluded. All warranties, express or Implied, Including the implied warranties of merchantability and fitness for a particular purpose are expressly excluded. The exclusions herein are subject to and may be limited by applicable law and you may have additional rights which vary from state to state. Customer satisfaction Is our goal, but if you are not completely satisfied with your purchase simply return the merchandise to any Lowe's store In the U.S. eilthln 90 days.' We, In our discretion, ulil repair it, replace It, or, based on your method of payment, refund your money. For returns erith valid receipts, we will refund: Cash If your purchase was made with cash or debit card. In -store credit if your purchase was made with a check less than 8 days ago. Cash or In -stole credi depending on check system approval, If your purchase was made with a check 8 to 15 days ago. Cash If your purchase was made with a check more than 15 days ago. A credit to your credit card t pdr purchase was made with a credit card. In -store credit if your purchase waaade with an In -store credit or gift card. A credit to your Lowe's Account Receivable (LAR) if your purchase was charged to your LAR. For raturii5 eilihoui valid receipts: Jeanefte Williams From: Huffman, David [DHuffman @carmel.in.gov] Sent: Tuesday, March 29, 2011 9:09 AM To: jeanettewilliams @indy.rr.com Subject: mailbox Jeanette, Send me the bill and I will reimburse you this time for the cost of the parts. I cannot reimburse sales tax so it will be for the materials only. Let me know if you have any questions. Sincerely, Dave Huffman Street C&' ner Clty of Q;I 733 -2001 OWce 733 -2005 Fax Ca {.rn.'�r h)AV.&vF k,: f�_v.i'a��.4�'_ 'T?. '.•S s.'E Sit .'::•r w. wF �4a_ ^JT_. e.. _i ...t .w. >...:.1_C "L:n�:- #�a•Sl'�.•+L.:. v^nfnv+..'J. s[Y.'..s.n... _i..� .r �F�r. ii'.! .E �'i,i Via. _r'_ .2" L. r �^�rr; Y� VOUCHER NO. WARRANT N ALLOWED 20 Jeanette Williams IN SUM OF 12340 Pebblebrook Lane Carmel, IN 46033 $17.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCTXTITLE AMOUNT Board Members 2201 42- 370.00 $17.47 1 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 Th1ursda�, dune 30, 2011 U/ )y 4 r Street Commiss over f Street Cor 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)) 04/23/11 $17.47 1 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