250335 10/07/15 (2) a*' CITY OF CARMEL, INDIANA VENDOR: 00352387
® ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: S"''""'32.16'
:._ CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 250335
+'%�troN�� ATLANTA GA 30353-0954 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 3.78 912384
2201 4237000 98000211684 28.38 912991
Secondary Account:9800 021168 4 Statement Date:09/25/15 Page: 1 of 3
5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINJTHIS
SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON
STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES
RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS.
I"'Il"1111'1'11"I'Il'Ill'I'Illllll IIIIIIilllllil'Illlllll IIII�
CITY OF CARMEL STREET 45423
ATTN AP K309
3400 W 131ST STREET
r CARMEL, IN 46074-8267
Customer Service Online at www. lowescredit.com
This account is not registered.
The authentication code is: SFFCC686
Account Balance Summary
Current InvoicesA Returns $;32.16
j
1-30 Daysi Past Due - $0.00
1 -
31-60 Days Past Due -J 0.00
e Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $32.16
$ Send payments to: o 0Aw Send Inquiries
Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054
For Customer Service:call 1-866-232-7443
Purchases,returns,and payments made just prior to the statement date may not appear
until the next month's statement.Any payments received after 5pm on any business day or
on any day other than a business day,at the address above,will be credited on the next
business day.If the payment is made at a location other than such address,credit may be
delayed.
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5879 0170 001 07 PAGE 1 of 3
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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Secondary Account:9800 021168 4 Statement Date:09/25/15 Page:2 of 3
00— ACCOUNT ACTIVITY
Account Number : 9800 021168 4
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
0
+ 08/26/15 912384 $3.78 10/15/15 1525 TRUCK 57
CARMEL,IN
09/18/15 912991 $28.38 10/15/15 1525 SHOP .
CARMEL,IN
Subtotal $32.16
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5879 0170 001 07 PAGE 2 of 3
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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