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Home My WebLink About222073 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $13.27 CARMEL, INDIANA 46032 PO BOX 530954 y oN�o ATLANTA GA 30353-0954 CHECK NUMBER: 222073 CHECK DATE: 7/17/2013 DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 98000219612 13 . 27 REPAIR PARTS I Account: 9800 0219612 Statement Date:06/25/13 Page: 3 of 3 I Current Invoice Details Mail Payments to. LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 ,CITY OF CARMEL POLICE DEP Date of Sale: 06/14/13 Account: 9800 0219612 Invoice: 913901 Store/City: 1525/CARMEL,IN P.O./JOa: N Buyer: ALVARREZ ED S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000018562 UTLT 10-FT 14-GA REPLACEM 1.00 EA 13.27 13.27 Subtotal: 13.27 Tax: 0.00 Balance Due: 13.27 i u a j I I 5879 0101 001 07 PAGE 3 of 3 COLR649A 65229 I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. i i i i i i i 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)) 06/14/13 913901 repair parts $13.27 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 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353-0954 $13.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department �-- PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 913901 I 42-370.00 I $13.27 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 Wednesday, July 10, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAYMENT STUB UP' : ,. Page 2 of 3 t - :« Account: 9800 021961 2 Statement Date:06/25/13 Page:2 of 3 Account:9800 021961 2 { ` ' ACCOUNT ACTIVITY g Account Number : 9800 021961 2 { N a Rd 11 rmg 571 y Current Invoices & Returns t Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount I Due Please Indicate by❑ Invoices You are Paying ? t asp 06/14/13 913901 $13.27 07/15/13 1525 1 06/14/13 913901 ❑ $13.27 _ • A URI i Subtotal $13.27 Subtotal $13.27 4 ,. `W ", - ��•`r��t+ � -`�s� may.."". :! r � � rye �� ,_-•_-'----__• �3'a ?�.�!-;. ® J M' ;e }' r #; " r Nffil Mr G Account Balance s L Summary 9800 021961 2 gwNg:. ` :y. : . . _. Y . -Continue- 4 '-' 3='= gal `'k"'•=., 5879 0101 001 07 PAGE 2 of 3 COLR649A 65229 I � fY , 'r i•C YI i 4 t _ t- ��SRP:..�� 4�� °k � , _ i SS, - `,'s`�>>.v-,`r'!��. eri:�"z'•?:�*. r9 _ �:�` M �'� .ft,.` ' M1 r -' 'fie i - ,.:'. i ® I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice.