102384 LOWE'S COMPANIES INDIANA RETAIL TAX EXEMPT Page 1 of 1
IIit)r ®f Cariii.el CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102384
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
12114/2018 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
32188
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-380.00
1 Each miscellaneous supplies $800.00 $800.00
Sub Total $800.00
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Send Invoice To: ;
Carmel Police Department
Accounts Payable X
3 Civic Square � ' f
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $800.00
SHIPPING INSTRUCTIONS 'AIPARTP VOUCHEROFTHEVOUCHCANNOTER BEAND APPROVEDEVERYINVOICE FOR PAYMENTANDVOUCHER UNLESSHAS THETHE P.O. NUMBER
PROPER IS MADESWORN A
'SHIP PREPAID. AFFIDAVIT ATCHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPTARIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. ��
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ORDERED BY
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Jim Barlow \
TITLE Chief
CONTROL NO. 102384 CLERK-TREASURER