170484 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CHECK AMOUNT: $910.78
CARMEL, INDIANA 46032 PO BOX 530954
4i ATLANTA GA 30353 -0954 CHECK NUMBER: 170484
CHECK DATE: 4/1/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4464000 9800234705 79.49 901819
1192 4464000 9800234705 199.99 914480
1192 4464000 9800234705 53.30 914532
1192 4464000 9800234705 578.00 915379
`b
LEIWE
w u s
„LOWE�S -HOME CENTERS. INC.
14598 LODES WAY
CARMEL, IN 46033
(317)566 -8124
-SALE- P AP,
SALES S1525PF1 1131554 02-24 -09
TE 152500301 CITY OF CARMEL
234753 NAIL COATED SINKER 5LB.BD 7.84
51,853 DRYWALL SCREW 2" _5 LB .14.27
51765 SS 6 X 11/4" COARSE DRYWA 14.27
227285 8X1/2 MOD TRUW PNHO S/D 8.98 I
205555 iGPC.D /E SCREWDRItlI1Q BIT 7.94
2 W 3.97
SUBTOTAL: 53.30
TAX: O.3
I?lGOICE 14`•32 7CTki: 5.3C
s
BALANCE DUE: 53.30
LAR: 53.30
LAR XXXXXXXXXXXX7056 000708
LAR PO: DEPART DOCS
ACCOUNT NAME: CITY OF CARMEL INDIANA
AUTH BUYER: HOHLT WILLIAM
AMOUNT: 53.30
ACCOUNT WILL BE BILLED UPON MERCHANDISE"
RECEIPT OR NO LATER THAN 60 DAYS FROM
TRANSACTION DATE FOR STOCK MERCHANDISE
AND NO LATER THAN 1 90 DAYS, FROM TRANSACTION
DPIE..FOR SOS OR DIRECTs,DELIUERY•.MERCHANDISE.
e0
1525 TERMINAL: 14 02/24/0913:05:52
OF ITEMS PUFiCHASED.y
EXCLUDES FEES, SERVICESAND SPECIAL ORDER ITEMS
IIIIIIIIIIh 'I��IIIIu�IIII�II Ill II III 11 l lll�Il�i i l�� i `�'a�i����
THANKYOU;.
FOR SHOPPING UOUE!S
RECEIPT REQUIRED FOACASHaAEFGhu^
CHECK PURCHASE'`REFU�IDS REOG'
15 DAY WAIT PERIOD FOR CASH
STORE MGR: TODD BYCZEK
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))
02/02/09 915379 drill set combo $578.00
02/11/09 914480 BCE Refrigerator $199.99
02/24/09 914532 nails, etc. $53.30
03/16/09 901819 nails, etc. $79.49
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 N
ALLOWED 20
Lowe's Home Centers
IN SUM OF
14598 Lowes Way
Carmel, IN 46033
$910.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel DO I C S Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 915379 44- 640.00 $578.00 1 hereby certify that the attached invoice(s), or
1192 914480' 44- 640.00 $199.99
bill(s) is (are) true and correct and that the
1192 914532 44- 640.00 $53.30
materials or services itemized thereon for
1192 901819 44- 640.00 $79.49
which charge is made were ordered and
received except
T ur day, March 26, 2009
Direct OCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
L �.F w' x
c rc r
)HE fULLOWINU 11EMS HAVE EXIENDEU PRUTECIION PLANS
AVAILABLE FOR PURCHASE. YOU HAVE 30 DAYS FROM THE DATE x
OF THIS SALE TO PURCHASE A PLAN. TO MAKE A PURCHASE,
CONTACT A LOWE'S SALESPERSON.
235879 FRIGIDAIRE 3.1 COMPACT REF SILVER
Luuirm 5
n 3
u t?
LOWE'S HOME CENTERS, INC. A
14598 LOWES WAY
CARMEL, IN 46033 M s
(317)566 -8124
SALE
SALES S1525SP1 600372 02- 11 -09`
TE 152500301 CITY OF CARMEL u
235879 FRIGIDAIRE 3.1 COMPACT RE 199.99
f 4
SUBTOTAL: 199.99
TAX: 0.00 t
INVOICE 14480 TOTAL: 199.99��
BALANCE DUE: 199.99
LAR: 199.99 t
LAR XXXXXXXXXXXX7056 000842_
LAR P0: NO
ACCOUNT NAME: CITY OF CARMEL INDIANA` N
AUTH BUYER: HOHLT WILLIAM
Au
it p
AMOUNT: 199.99
ACCOUNT WILL BE BILLED UPON MERCHANDISE`-
RECEIPT OR NO LATER THAN 60 DAYS FROM
TRANSACTION DATE FOR STOCK MERCHANDISE'
AND NO LATER THAN 90 DAYS FROM TRANSACTION
DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. x
1525 TERMINAL: 14 02/11/09 15:11:17
S Y
HVMILHOLt run rUMUMHJt. IUu nMVt Ju UHTJ rnUn IME UHit
OF THIS SALE TO PURCHASE A PLAN. TO MAKE A PURCHASE,
'-CONTACT A LODE'S SALESPERSON.
135252 18U 4 TOOL COMPACT COMBO PACK
22615 DEUALT 14.4V COMPACT DRILL /DRIVER
C07W7 LUwE s
r
LODE'S HOME CENTERS, INC.
14598 LOWES WAY
CARMEL, IN 46033
(317)566 -8124
-SALE
SALES S1525KD3 1275924 02 -02 -09
TE 152500301 CITY OF CARMEL
135252 18V 4 TOOL COMPACT COMBO 399.00
22615 DEUALT 14AV COMPACT DRIL 179.00
SUBTOTAL: 578.00
TAX: 0.00
INVOICE 15379 TOTAL: 578.00
BALANCE DUE: 578.00
LAR: 578.00
LAR XXXXXXXXXXXXX7055 001211
LAR PO: BUILDING AND CODE SERVICE
ACCOUNT NAME: CITY OF CARMEL INDIANA
RUTH BUYER: HOHLT WILLIAM
AMOUNT: 578.00
ACCOUNT WILL BE BILLED UPON MERCHANDISE
RECEIPT OR NO LATER THAN 60 DAYS FROM
TRANSACTION DATE FOR STOCK MERCHANDISE
AND NO LATER THAN 90 DAYS FROM TRANSACTION
DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE.
1525 TERMINAL: 15 02/02/09 12:50:25
OF ITEMS PURCHASED= 2
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
III ��il I�' IGIII�1NIIiIPllll '�llll!�I!IBII' II��I I�,Illll�illl�'Il'I I' II�II'ill'i P�I'I��II�IIIIi'
THANK YOU
FOR SHOPPING LODE'S
RECEIPT REQUIRED FOR CASH-REFUND.
CHECK PURCHASE REFUNDS REQUIRE
15 DAY.UAIT PERIOD FOR CASH BACK.
STORE MGR: TODD BYCZEK
HAVE A COMMENT OR FEEDBACK? LET US KNOW AT:
WWW.LOWES,COM /FEEDBACK
STORE CODE: 15250 20209 -15379
WE HAVE THE LOWEST PRICES, GUARANTEED!
IF YOU FIND A LOWER PRICE, WE WILL
BEAT IT BY 10 SEE STORE FOR DETAILS
(FOR ACCOUNTING PURPOSES)
THE FOLLOWING ITEMS HAVE EXTENDED PROTECTION PLANS
AVAILABLE FOR PURCHASE. YOU HAVE 30 DAYS FROM THE DATE
OF THIS SALE TO PURCHASE A PLAN. TO MAKE A PURCHASE,
CONTACT A LODE'S SALESPERSON.
135252 18U 4 TOOL COMPACT COMBO PACK
22615 DEUALT 14AU COMPACT DRILL /DRIVER