102191 LOWE'S COMPANIES INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
of
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
. ; Carmel
of FEDERAL EXCISE TAX EXEMPT 102191
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CAR'.IEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM r••PPROV;_D BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCI-i;SE ORD:-R DATE' DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1 1/3'20 8 00352387
LOWE'S COMPANIES INC Dept of Community Service
VENDOR Pc) BOX 530954 SHIP 1 Civic Square
TO Carmel, IN 46032-
ATLANTA, GA 30353--0954
PURC 1D EiANKi_T CONTRACT PAYMENT TERMS FREIGHT
3'572
QU, ;JTITY UNIT OF MEASURE j DESCRIPTION UNIT PRICE EXTENSION
Depat.'u ont: 192 Fund: 101 General Fund
Ac,' Dant: 42-350.00
1 Each Misc. Repair Needs $1,012.35. $1,012.35
Sub Total $1,012.35
a 1
1
v'
-
Send I
Dept •)` Conn-nunity Service
1 Civ Squa � , "
Cara .i IN i, 032-
PLEASE INVOICE IN DUPLICATE
ENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,012.35
S r i s NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
f i•'.,,CTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP 7'. ' AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.G.D ' , :r r; L PIED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCI ' ;E' ,-r'. : ,^!ei APPEAR ON ALL SHIPPING LABEL ,411
'THIS 0: FP .._ .; "��.':'.'e's41T,i CHAPTER 99,ACTS 1945
AND%.C:' , t : i;D SJFPLEMENT THERETO. ORDERED BY --
Mike Hollibaugh
TITLE Director
CC' T DL 1 . €-%-.`.1 91 CLERK-TREASURER