HomeMy WebLinkAbout173923 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $222.00
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 173923
CHECK DATE: 6/24/2009
DEPART ACCOUNT PO NUM INVOI NUMB AMOUNT DE
902 4340000 J 98007110848 197.03 914177
902 4350000 98007110848 24.97 914011
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Credit Services 6/4/2009 11:06 AM PAGE 3/003 Fax Server
�owe's Accounts Receivables Fax Invoices Report Date: 04- JUN -09
:urrency: US Page: 2 Of 2
'ompany: CARMEL REDEVELOPMENT COMM
Co: DONALD CLEVELAND
?ax: (317)571 -2789
?rom: LOWES CREDIT SERVICES
?hone: (800)950 -4134
Send Inquiries to: Send Payments to:
Lowe's Credit Services Lowe's Credit Services
P. 0. Box 2918 P. 0. Box 530954
Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954
Name: CARMEL REDEVELOPMENT COMMISSI Invoice Date: 16- MAR -09
Address: ATTN: SHERRY MIELKE Due Date: 15- APR -09
111 W MAIN ST Invoice V 914177
CARMEL IN 46032 P.O. /Job Name:
Account 9800711084 Buyer Name: JONES STEVE
Store: 1525
Cust Agree 0000000000
SKU Description Quantity Unit Price Ext.Price
0000000000253 9 SHERLOCK FRAME 2 EA 7.97 15.94
31 WOOSTER
0000000000414 QUART FAST N FINAL 1 EA 5.97 5.97
05 SPACKL
0000000000425 2 3PACK STANDARD 1 EA 10.47 10.47
06 PAINTER
0000000000470 GL VALSPAR SIG INT 3 EA 27.98 83.94
75 MATTE
0000000000487 2 1/2" THIN ANGLE 2 EA 10.18 20.36
27 WOOSTER
0000000000926 9 -1/2" WOOL ROLLER 3 EA 8.47 25.41
18 WOOSTE
0000000001263 8 OZ 4X15 CANVAS DROP 2 EA 13.98 27.96
19 CLO
0000000001767 1 1/2" FLEX PUTTY 1 EA 6.98 6.98
45 KNIFE
Subtotal: 197.03
Tax: 0.00
Total: 197.03
Adjustments: 0.00
Payments Applied: 0.00
Total Amt Outstanding: 197.03
End of Invoice
Copy of Original Invoice
Credit Services 6/4/2009 11:06 AM PAGE 2/003 Fax Server
�owe's Accounts Receivables Fax Invoices Report Date: 04- JUN -09
:urrency: US Page: 1 Of 2
'ompany: CARMEL REDEVELOPMENT COMM
Co: DONALD CLEVELAND
?ax: (317)571 -2789
?rom: LOWES CREDIT SERVICES
?hone: (800)950 -4134
Send Inquiries to: Send Payments to:
Lowe's Credit Services Lowe's Credit Services
P. 0. Box 2918 P. 0. Box 530954
Shawnee Mission, KS 66201 Atlanta, GA 30353 -0954
Name: CARMEL REDEVELOPMENT COMMISSI Invoice Date: 09- FEB -09
Address: ATTN: SHERRY MIELKE Due Date: 15- MAR -09
111 W MAIN ST Invoice 914011
CARMEL IN 46032 P.O. /Job Name:
Account 9800711084 Buyer Name: JONES STEVE
Store: 1525
Cust Agree 0000000000
SKU Description Quantity Unit Price Ext.Price
0000000000562 HZ PLG -N ENTRY ALERT 1 EA 24.97 24.97
93 CHIM
Subtotal: 24.97
Tax: 0.00
Total: 24.97
Adjustments: 0.00
Payments Applied: 0.00
Total Amt Outstanding: 24.97
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Copy of Original Invoice
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
6;0 <_1 5 Purchase Order No.
vX S 30%6* Terms
3 4 3 53 O 25 Date Due
Invoice Invoice Description Amount
g Date g Number note attached invoice(s) or bill(s))
3 �G /o9 77
t
Total O
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
!�f
222 00
ON ACCOUNT OF APPROPRIATION FOR
�'02 S` 3SUD
Board Members
PO# or
DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
9 f 3 S c oo c 2� -97 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
Dire �t�'or f Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund