201980 09/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CHECK AMOUNT: $9.97
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 201980
CHECK DATE: 9121/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 98002347056 9.97 915506
2011-08-29 15:45 CUSTOMER SERVICE
317 566-9045 P 1/1
,LAR Receipt Retrieval Receipt Details l�ttp /ncfesrv.lowes.comlesgs /llrn '!action detail &a,editCardNu...
LOWE'S OF CARMEL, IN
SALE
SALES 0: S1525CM1 1310508 06 -14 -11
118011 SCH /SS DEADBOLT SGL 9.97
SUBTOTAL: g,g�
IN STAIE TAX:
INVOICE 15506 TOTAL: 10.67
LAR: 10.67
LAR **7056 000881
KEYED
LAR PO: LOCK
1525 15 06/14/11 14:38:56 RU4 506
3 CUSTOMER: CITY OF CAR=L INDIANA
1
THE ISSUER OF THE CARD IDENTIFIED ON
THIS ITEM IS AUTHORIZED TO PAY THE
AMOUNT SHOWN AS TOTAL UPON PROPER
I PRESENTATION. I PROMISE TO PAY SUCH
TOTAL (TOGETHER WITH ANY OTHER CHARGE
DUE THEREON) SUBJECT TO AND IN
ACCORDANCE WITH THE AGREEMENT
GOVERNING THE USE OF SUCH CARD.
CUSTOMER SIGNATURE
1 of 1 08/29/201108:15 PM
SERVICES
Account: 9800 234705 6 Statement Date: 08125/11 Page: 2 of 2
ACCOUNT ACTIVITY
sEROcEs Account Number: 9800 234705 6
Past Due Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
e
06/14/11 915506 .0.67 07/15/11 1525 LOCK
CARMEL, IN
Subtotal 10.67
C
Q
D
5879 0069 001 07 PAGE 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's Home Centers
IN SUM OF
14598 Lowes Way
Carmel, IN 46033
$10.6
ON ACCOUNT OF APPROPRIATION FOR
Carmel QOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE. AMOUNT Board Members
1 hereby certify that the attached invoice(s), or
1192 15506 42- 380.00 $1 7
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
T
which charge is made were ordered and
received except
Friday, September 09, 2011
Dire
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 invoices) or bill(s))
08/29/11 15506 Lock set $10.67
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