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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