HomeMy WebLinkAbout157430 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 361017 Page 1 of 1
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ONE CIVIC SQUARE JENNY CHASTAIN
CARMEL, INDIANA 46032 511 SECOND AVE NE CHECK AMOUNT: $62.59
CARMEL IN 46032 CHECK NUMBER: 157430
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4463000 62.59 FURNITURE FIX'T`URES
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LOWESS HOME CENTERS, INC, jl�/ 5���36- ?d A
14598 N WAY C) 3U
CARMEL, IN 46033 �P/7
(317)566-8124 R A j(
-SALE- S 40 SALES S1525DC1 695698 03- 06 -08!�
TE 152500301 CITY OF CARMEL e
235001 11" O &C SAGE GREEN SQUARE 16.92 had e Luujbs
48750 26" ZARDAR BRASS TOUCH TA dot-39.96 �c�rn�
41517,1/2 PT VINYL SPA CKLING r�'1,97 a," LOWE'S NONE CENTERS, INC.
169957 3 OZ PL FIX H2O BASED WD 2.98 cv o d y( 14598 LOWES WAY
182294 30/100 3 -WAY REVEAL �,�f� 2.72 jut /b> CARMEL, IN 45033
(311)566 -8124
SUBTOTAL: 65.57 RETURN 17010
TAX: 0.00 SALES #;R S1525EG1 241998 03 -08 -08
INVOICE 10409 TOTAL: 65.57
159957 3 OZ PL FIX H2O BASED UD 2.98
ORIG.STORE:1525 DATE:030600 INU:10409
BALANCE DUE: 65.57 REFUND TRANSACTION
DEBIT; 65,57 REFUND TRANSACTION �Sj7
SUBTOTAL: 2.98
4ft XXXXXXXXXX I W AUTHCODE 241959 TAX: 0.00
TOTAL RETURN 2.98- fcct�. S 9
PURCHASE CASH BACK TOTAL DEBIT
65.57 0.00 65.57
BALANCE'DUE: 2.98-
1525 TERMINAL: 10 03/06/06 19:34:56 CASH
2. 98-
OF ITEMS PURCHASED: 5 1525 TERMINAL: 17 03/08/08 10:51:40
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
���l I��Illll��l�jjlill i ��I�I�iIIIVIIJ� illl����y���l��l��� I� j jll �J RECEIPT REQUIRED FOR CASH REFUND.
I;i�l�l�l��ll�l CHECK PURCHASE REFUNDS REQUIRE
15 DAY UAIT PERIOD FOR CASH BACK.
THANK YOU
FOR SHOPPING LOWE'S STORE MGR: ROSS ROBINSON
RECEIPT REQUIRED FOR CASH REFUND. HAk A COMMENT OR FEEDBACK?
CHECK PURCHASE REFUNDS REQUIRE L US KNOW AT
WNW. LOWES. /FEEDBACK
15 DAY WAIT PERIOD FOR CASH BACK.
STORE NOR: ROSS ROBINSON STORE CODE: 15250 -30808 -17010
HAVE A COMMENT OR FEEDBACK?
LET US KNOW AT WE HAVE THE LOWEST PR_ ICESIa RANTEEA
WWW.LOWES.COM /FEEDBACK IF YOU FIND A LOWER PRICE, UE VILL
BEAT Ii BY 103. SEE STORE FOR DETAILS
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Jenny A. Chastain Purchase Order No.
511 Second Ave NE Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/6/08 Recei t Desk lamp shade $62.59
Total $62.59
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
w
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jenny A. Chastain IN SUM OF
_511 Second Ave NF
Carmel IN 46032
62.59
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4463000
Furniture Fixtures
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4463000 62.59 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
20
Sig ature
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund