222075 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $180.65
ron c
ATLANTA GA 30353-0954 CHECK NUMBER: 222075
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 98002474801 6 . 78 01994
1115 4237000 98002474801 173 . 87 01995
Secondary Account:9800 247480 1 Statement Date:06/25/13 Page: 3 of 3
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Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY COMMUNICATION Dale of Sale: 06/06/13
Account: ; 9800 247480 1 Invoice: 901995
Store/City: 15251 CARMEL,IN P.O.I JOB: TODD
N Buyer: LUCKOSKI TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000001124 3/4 90 DEG LTC 1 BAG 1.00 EA 6.78 6.78
000000000102126 112-1 GROUND CLAMP DB 1 B 2.00 EA 4.46 8.92
000000000108655 112 CORD CONN.260-.375 1.00 EA 3.08 3.08
-000000000193121- - HM i-CT 5i8-IN X 10iN GLV 10.00 EA 1.40 14.00
000000000355998 �COL'EMN 12/3 50'SJEO CUT 1.00 EA 42.74 42.74
000000000070860 GROUND ROD,COPPER COATED 2.00 EA 10.72 21.44
000000000291463' WATERPROOF AQUA BLUE-6 PK 1.00 CR 5.41 5.41
-_ 000000000242242 WATERPROOF AQUA RED 20 PK 1.00 CR 8.35 8.35
000000000013617, - - GREAT STUFF 120Z GAPS&.0 1.00 OZ 3.44 3.44
000000000240411 - 1/2' ULTRATITE CONDUIT f 1.00 EA 10.33 10.33
000000000069856 3/4"X25'MET.LQD.TIGHT C 1.00 EA 49.38 49.38
Subtotal:-.--173.8T--- - - -= - Tax: 0.00 .- Balance Due: 173.87
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY COMMUNICATION Date of Sale: 06/06/13
Account: 9800 2474801 Invoice: 901994
Store/City: 1525/CARMEL,IN P.O./JOB: TODD
Buyer: LUCKOSKI TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000001124 3/4 90 DEG LTC 1 BAG 1 1.00 EA 6.78 6.78
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Subtotal: 6.78 Tax: 0.00 Balance Due: 6.78
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5879 0101 001 07 PAGE 3 of 3 I CDLR649A 65225
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.
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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))
06/06/13 I 01994 I I $6.78
06/06/13 I 01995 I I $173.87
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
Lowes
IN SUM OF $
PO BOX 530954
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Atlanta, GA 30353
$180.65
ONAGCO�t TTROPRIATION FOR
mel Cla Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 01995 42-370.00 $173.87
I hereby certify that the attached invoice(s), or
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bill(s) is (are) true and correct and that the
1115 01994 42-370.00 $6.78
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, July/P;"2013
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund