101900 LOWE'S COMPANIES INC fIII]r1r]r]1e1INDIANA RETAIL TAX EXEMPT Page 1 of 1
I It of (( CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
�/ V \ FEDERAL EXCISE TAX EXEMPT 101900
City
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/29/2018 00352387
LOWE'S COMPANIES INC Carmel Police Department
VENDOR PO BOX 530954 SHIP 3 Civic Square
TO Carmel, IN 46032-
ATLANTA,GA 30353--0954 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
28851
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-510.00
3 Each Kobalt 69"aluminum truck tool box $339.00 $1,017.00
Sub Total $1,017.00
i8 e'f- i o
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
3 ��
�ry
Carmel, IN 46032- °
PLEASE INVOICE IN DUPLICATE
DEPARTMENT . ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $1,017.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL A
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `SJ{Cr"•_,"
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow M�
TITLE Chief '�1
CONTROL NO. 101900 CLERK-TREASURER