HomeMy WebLinkAbout217728 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
�` • ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $41.83
2o CARMEL, INDIANA 46032 PO BOX 530954
'"ioH is ATLANTA GA 30353-0954 CHECK NUMBER: 217728
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 901970 41 . 83 OTHER MAINT SUPPLIES
GE CAPITAL FX01/C14 2/13/2013 4 : 15 : 45 PM PAGE 2/002 Fax Server
Lowe' s Accounts Receivables Fax Invoice Report Date: 13-FEB-13
2urrency: US $ Page: 1 Of 1
Zompany: CITY OF CARMEL INDIANA
ro: ACCOUNTS PAYABLE
Fax: (317) 571-2409
From: AUTOMATED REQUEST
Phone: (866) 232-7443
Send inquiries to: Send Payments to:
Lowe' s HIW Inc. /Lowe' s Hom Lowe' s Credit Services
P.O. Box 2918 P. 0. Box 530954
Shawnee Mission, KS 66201 Atlanta, GA 30353-0954
Name: CITY OF CARMEL INDIANA Invoice Date: 29-NOV-12
Address: ATTN LISA STEWART Due Date: 15-JAN-13
ONE CIVIC SQUARE Invoice U 901970
CARMEL IN 46032 P.O.#/Job Name: 1045
Account #: 9800234705 Buyer Name: LIGGETT BRENT
Store: 1525
Cust Agree #: 0000000000
SKU Description Quantity Unit Price Ext. Price
----------- --------------------- -------- ---- ----------- ------------
000000000007 2X4X96" TOP CHOICE 6 EA 3. 12 18.72
001 STUD
000000000012 7/16IN X 4FT X 8FT 2 EA 10 .42 20 . 84
212 OSB SH
000000000069 NAIL COATED SINKER 1 BO 2 .27 2 .27
176 1LB 16
000000000155 PROMOTIONAL DISCOUNT 1 EA 0 . 00 0 . 00
670
Subtotal: 41. 83
/n1 � Tax: 0 . 00
D Lr=
Total: 41. 83
FEB 2 5 2013 ---------------
Adjustments: 0 . 00
By Payments Applied: 0 .00
Total Amt Outstanding: 41. 83
********** End of Invoice **********
Copy of Original Invoice
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
PO Box 530954
Atlanta, GA 30353-0954
$41.83
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 901970 I 42-389.00 I $41.83 1 hereby certify that the attached invoice(s), or
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
Mond y, February 25, 2013
Director, 4ministration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
11/29/12 901970 $41.83
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