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Home My WebLink About305214 11/14/16 0%'E,�� CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******402.42* 'a4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 305214 9.y,«oN�` ATLANTA GA 30353-0954 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 402.42 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) LOWE'S COMPANIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530954 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ATLANTA, GA 30353-0954 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $402.42 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# .FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-389.00 $402.42 I hereby certify that the attached invoice(s),or 10/31/16 0 $402.42 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 01, 2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Secondary Account:9800 021168 4 Statement Date:10125116.Page:1 of 4 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. I P Ill I I I l'.I'I I l l'I I'1111111111111111 I' CITY OF CARMEL STREET 50455 ATTN AP Q310 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service dnllne at www. lowescredit.com This account is not registered.... . The authentication- code is: SFFCC286 Account Balance Summary Current Invoices&Returns ' i r �' $402.42 1-30 Days Past Due ! ; _ ` $0.00 31-60 Days Past Due - - - - $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 — Statement Balance $402.42 d+ Send payments to: o,.-, Send Billing/General Inquiries �p Lowe's 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. -Continue- 5879 0180 001 07 PAGE 1 of 4 PAYMENT STUB Page 2 of 4 I I Secondary Account:9800 021168 4 Statement Date:10/25/16 Page:2 of 4 1 Account:9.800 021168 4 I ACCOUNT ACTIVITY Account Number : 9800 021168 4 I I Payments Received I Date Reference Amount Description 1 I e 10/21/16 0304073 $(147.68) PAYMENT RECEIVED-THANK YOU I Current Invoices & Returns i Date Invoice Original Due Date Store/City Reference I Date Invoice Amount .Amount I Due Please Indicate by 21 Invoices You are Paying 09/27/16 911,815 $24.66 11/15/16 1525 SHOP I 09/27/16 911815 $24.66 CARMEL,IN p 09/27/16 902445 $'24.66 11/15/16 1525 COLDSTORAGE I 09/27/16 902445 [ $24.66 -CARMEL,IN 10/11/16- 911850 f $135.34 11/15116 i525-----IDC BLDG I 10/11/16 911850 [� $135.34 CARMEL,IN 10/17/16 910203 $143.90 11/15/16 1525 IDC BUILDING I 10/17/16 9102031[ $143.90 CARMEL,IN . i 10/19/16 910576 $'142.02 11/15/16 "-_ 1525 - IDC` I 10/19/16 910576 $142.02 i j =CARMEL,IN 10/24/16 914927 $(68.16) 11/15/16 1525 IDCBUILDING I 10/24116 914927 $(68.16) 'CARMEL,IN Subtotal $402.42 " - _ I Subtotal $402.42 � I � I I I f I I I i I I I - i I I I WE a I� m I I I Account Balance Summary I 9800 021168 4 I I Total I I $402.42 I I I I I I -Continue- 5879 0180 001 07 PAGE 2 of 4 ICOLR649A 50455 I i i � I I Secondary Account:9800 021168 4 Statement Date:10/25/16 Page:.3 of 4 j Current Invoice Details I i I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 09/27/16 Account: 9800 021168 4 Invoice: 911815 Store/City: 1525/CARMEL,IN P.O./JOB: SHOP Buyer: HICKS JEFF S.K.U. DESCRIPTION QUANTITY UNIT . PRICE EXT.PRICE 000000000071711 ST 10-FT RATCHT TIEDWN 43 2.00 EA 12.33 24.66 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 24.66 Tax: 0.00 Balance Due: 24.66 Mail Payments to: LOWE'S I P.O. BOX 530954-- -- i ATLANTA, GA 30353-69541 I CITY OF CARMEL STREET Date of Salq: 09127/16 Account:/, ;98000211684 ; 1 r._ t Invoice: I 902445 Store/City: 1525/CARMEL,IN' P.O./JOB:I COLDSTORAGE Buyer: -SCHERICH BRAD ; 'S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000071711 ST 10 FT RATCI IT TIEDWN 43 I 2.00 EA 12.33 24.66 000000000155670 PROMOTIONAL DISCOUNT APPL j 1.00 EA 0.00 0.00 I. I Subtotal: 24.66 Tax: 0.00 I Balance Due: 24.66 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Date of Sale: 10/11/16 Account: 9800 021168 4 Invoice: 911850 Store/City: 1525/CARMEL,IN P.O./JOB: IDC BLDG Buyer: BELL DARRYL S.K.U.- - - DESCRIPTION QUINTITY UNIT -PRICE - 'EXT:PRICE 000000000539186 9-IN STNDRD CAULK GUN 2.00 EA 2.35 4.70 000000000256428 BEIGE QUAD 10-OZVOC i 23.00 EA 5.68 130.64 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 a Subtotal: 135.34 Tax: 0.00 Balance Due: 135.34 I I I I I I I I I I j I -Continue- 5879 0180 001 07 PAGE 3 of 4 g0LR649A 50455 I I i I � I Secondary Account:9800 021168 4 Statement Date:10/25/16 Page:4 of 4 ' i I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Ole: 10/17/16 Account: 9800 021168 4 Invoice: i 910203 Store/City: 1525/CARMEL,IN P.O.I JOB: IDC BUILDING Buyer: BELL DARRYL S.K.U. DESCRIPTION Q ANTITY UNIT PRICE EXT.PRICE 000000000256428 BEIGE QUAD 10-OZVOC 24.00 EA 5.68 136.32 000000000085670 LOC 21N1 ALL PURPOSE CLEA i 2.00 EA 3.79 7.58 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 I Subtotal: 143.90 Tax: 0.00 I Balance Due: 143.90 Mail Payments to: LOWE'S T P.O. BOX_530954 I ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Dale of Sale: 10/19/16 Account 9800 021168.4 Invoice: 1 910576 ,Stare/City: 1525/CARMEL,IN P.O.!JOB: IDC Buyer: BELL DARRYL S.K.U. - - DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000256428 BEIGE QUAD 10-OZ VOC 24.00 EA 5.68 136.32 -000000000000389 20 GRAM GORILLA SUPER GLU ; 1.00 EA 5.70 5.70 000000000155670 PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00 C Subtotal: 142.02 Tax: 0.00 i Balance Due: 142.02 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of 41e: 10/24/16 Account: 9800 021168 4 Invoice: 914927 Store/City: 1525/CARMEL,IN P.O.I JOY: IDCBUILDING Buyer: BELL DARRYL S.K.U. - — - DESCRIPTION 00ANTITY UNIT - -PRICE EXT.PRICE-- 000000000256428 BEIGE QUAD 10-OZVOC i 12.00 EA (5.68) (68.16) Subtotal: (68.16) Tax: 0.00 Balance Due: (68.16) c I 4 I I I I I I I I I I I I I ! I 5879 0180 001 07 PAGE 4 of 4 COLR649A 50455 COWS •JI1v0.y,�Il ii Y�I. I LOWE'S HOME CENTERS, LLC yrs' 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 — SALE — SALES#: S1525PBI 1752974 TRANS#: 79882146 10-1 -1 256428 BEIGE QUAD 10-OZ UOC 136.32 5.96 DISCOUNT EACH -0.30 24 0 5.68 389 20 GRAN GORILLA SUPER GLU 5.70 _ \ 5.97 DISCOUNT EACH -0.27 \�J1 SUBTOTAL: 142.02 TOTAL TAX: 0.00 INVOICE 10576 TOTAL: 142.02 LAR: 142.02 TOTAL DISCOUNT: 7.47 LAR:XXXXXXXXXXXX1684 AMOUNT:142.02 AUTHCO:000603 KEYED REFID:892510 10/19/16 09:02:44 LAR PO: IN ACCOUNT NAME: CITY OF CARMEL STREET AUTH BUYER: BELL DARRYL ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 10 10/19/16 09:02:55 # OF ITEMS PURCHASED 25 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS IIIIII IIIIII�IIP�I IIIIIII III�I�I III IIII.I IIIII!IIIII IIVIIiIIi,l Illllll IIS II THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOWELL WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. SEE STORE FOR DETAILS, YOUR OPINIONS COUNT! REGISTER FOR A CHANCE TO BE -ONE OF FIVE $300 WINNERS DRAWN NONTHLY! iREGISTRESE EN EL SORTEO MENSUAL k PARA SER UNO DE LOS CINCO GANADORES DE $300! K � k REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY K WITHIN ONE WEEK AT: www,lowes.com/suruev Y 0 U R I D # 10576 1525 293 NO PURCHASE NECESSARY TO ENTER OR WIN. VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. OFFICIAL RULES 8 WINNERS AT: www.lowes.com/suruev STORE: 1525 TERMINAL: 10 10/19/16 09:02:55 -��- •fir 00 W le 5,d/h+9•I LOWE'S HOME CENTERS, LLC Mr 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 — SALE — SALESN: S1525PB1 1752974 TRANS#: 79712176 10-17-16 256428 BEIGE QUAD 10-OZ VOC 136.32 5.96 DISCOUNT EACH -0.30 24 0 5.68 85670 LOC 2IN1 ALL PURPOSE CLEA 7.58 3.98 DISCOUNT EACH -0.19 2 0 3.79 SUBTOTAL: 143.90 TOTAL TAX: 0.00 INVOICE 10203 TOTAL: 143.90 .LAR: 143.90 'TOTAL DISCOUNT: 7.58 LAR:XXXXXXXXXXXX1684 AMOUNT:143.90 AUTHCD:000603 KEYED REFID:580756 10/17/16 09:49:50 LAR P0: IDC BUILDING ACCOUNT NAME: CITY OF CARMELST E T AUTN BUYER: BELL DARRYL ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANS DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1727 TUMIRRL: lU 10/UM UUMUM # OF ITEMS PURCHASED: 26 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS IIID SII lil�llilll!II�V�I��III��I III III I III�IIIII I III I VIII�li III VIII I II IIIIiI IIS II THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOWEL!. WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. SEE STORE FOR DETAILS. k YOUR OPINIONS COUNT! 'K REGISTER FOR A CHANCE TO BE ONE OF FIVE $300 WINNERS DRAWN MONTHLY! iREGISTRESE EN EL SORTED MENSUAL PARA SER UNO DE LOS CINCO QANADORES DE $300! REGISTER BY COMPLETING A QUEST' SATISFACTION SURVEY WITHIN ONE WEEK AT: wklw.lowes.com/survey Y 0 U R I D #' 10203 1525 291 NO PURCHASE NECESSARY TO ENTER OR WIN. VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. OFFICIAL RULES & WINNERS AT: www.lowes.com/survey STORE: 1525 TERMINAL: 10 10/17/16 09:50:00 LoW.,EV . -rco L _ LOWE'S HOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 — RETURN 14927 — SALES#:R S1525TW2 2033781 TRANS#: 14320527 10-24-16 RET 256428 BEIGE QUAD 10-OZ VOC 68.16- 12 0 5.68- ORIG. STORE: 1525 DATE:101716 INU:10203 SUBTOTAL: 68.16- TOTAL TAX: 0.00- TOTAL RETURN: 68.16- LAR: 68.16- LAR:XXXXXXXXXXXX1684 AMOUNT:66.16- KEYED REFID:032802 10/24/16 10:49:06 LAR PO: IDCBUILDINQ ACCOUNT NAME: CITY OF CARMEL STREET RUTH BUYER: BELL DARRYL STORE: 1525 TERMINAL: 14 10/24/16 10:49:06 STORE MANAGER: JEFF LOWELL WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! REGISTER FOR A CHANCE TO BE ONE OF FIVE $300 WINNERS BRAWN NONTHLY! iREQISTRESE EN EL SORTED MENSUAL PARA SER UNO DE'LOS CINCO GANADORES DE $300! REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY WITHIN ONE WEEK AT: www.lowes.ccm/survey Y 0 U R I D # 14927 1525 298 � M NO PURCHASE NECESSARY TO ENTER OR WIN. VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. OFFICIAL RULES & WINNERS AT: www.lowes.com/survey STORE: 1525 TERMINAL: 14 10/24/16 10:49:06 rL04WjEV- N_j BVI LOWE'S NOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-812 �} SALE — 1 SALES#: $1525PA1 1759684 TRANS#: 80195285 10-11-16 539186 9-IN STNORD CAULK GUN 4.70 2.48 DISCOUNT EACH -0.13 2 @ 2.35 256428 BEIGE QUAD 10-OZ UOC 130.64 5.98 DISCOUNT EACH -0.30 23 @ 5.68 SUBTOTAL: 135.34 TOTAL TAX: 0.00 INVOICE 11850 TOTAL: 135.34 LAR: 135.34 TOTAL OISCOIJNT: 7. 16 LAR:XXXXXXXXXXXX1684 AMOUNT:135.34 AUTHCD:000588 KEYED REFID:933690 10/11/16 10:15:00 LAR P0: IDC BLDG ACCOUNT NAME: CITY OF CARMEL STREET RUTH BUYER: BELL DARRYL ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHAHOTSE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 11 10/11/16 10:15:14 # OF ITIEMS FIURCE1ASEa: 25 EXCLUDES FEE'S, SERVICES AND SPECIAL ORDER ITEMS III'�I'Iil'�I'�ii�l�l�,��lllll'il''�I,Ili►!II'I!'J'I'�li'�I'�li��il III��!II��III'!SII'II'I�'I'��II"�'Il��lll'��III�� THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOWELL WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! REGISTER FOR A CHANCE TO BE ONE OF FIUE $300 WINNERS DRAWN NOHTHLY! iREGISTRESE EN EL SORTED MENSUAL PARA SER UNG DE LOS CINCO GANADORES DE $3001 REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY WITHIN ONE WEEK AT: uunj.lot,es.com/survey V O U R I D 0 11850 1525 285 No PURCHASE NECESSARY TO ENTER OR WIN. * UOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. * OFFICIAL RULES d WINNERS AT: tnua.lapies.cam/survey STORE: 1525 TERMINAL: 11 10/11/16 10:15:14 rLoWE ""� "IWG I LOWE'S HOME CENTERS, LLC 14598 LODES WAY CARMEL, IN 46033 (317) 566-8124 — SALE -- SALES#: S1525AK2 834841 I .„ITA: 80003160 09-27-16 71711 ST 10-FT BATCH]' H EDWN 43 24.66 12.98 DISCOUNT EACH -0.65 2 0 12.33 SUBTOTAL: 24.66 TOTAL TAX: 0.00 INVOICE 11815 TOTAL: 24.66 LAO: 24.66 TOTAL DISCOUNT: 1 .30 LAR:XXXXXXXXXXXX1684 AMOUNT:24.66 AUTHCD:000464 KEYED REFID:682810 09/27/16 15:06:17 LAR P0: SHOP ACCOUNT NAME: CITY OF CARMEL STREET RUTH BUYER: HICKS JEFF ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STUCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 11 09/27/16 15:06:28 ii OF ITEMS PURCHASED: 2 EXCLUDES FEES. SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOWELL WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! REGISTER FOR A CHANCE TO BE ONE OF FIVE $300 VINNERS DRAVN MONTHLY! iRE01STRESE EN EL SORTF.O MENSUAL PARA SER UNO DE LOS CINCO GANADORES DE $3001 $ REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY WITHIN ONE WEEK AT: wmi-lowes.com/survey Y 0 U R I D A 11815 1525 271 ND PURCHASE NECESSARY TO ENTER OR WI)1. VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. OFFICIAL RULES 6 WINNERS AT: tam.lowes.com/survey STORE: 1525 TERMINAL: 11 09/27/16 15:06:28 LoWEV IWSvimo LOWE'S HOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 — SALE -- SALES-: S1525BAl 834683 TRANS#: 71980521 09-27-16 71711 ST 10-FT RATCHT TIEDWN 43 24.66 12.98 DISCOUNT EACH -0.65 2 9 12.33 SUBTOTAL: 24.66 TOTAL TAX: 0.00 INVOICE 02445 TOTAL: 24.66 LAR: 24.66 TOTAL DISCOUNT: 'I . 0 LAR:XXXXXXXXXXXX1684 AHOUNT:24.66 AUTHCD:000464 KEYED REFID:640816 09/27/16 06:49:04 LAR P0: COLDSTORAGE ACCOUNT NAME: CITY OF CARMEL STREET RUTH BUYER: SCHERICH BRAD ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. SCORE: 1525 TERMINAL: 02 09/27/16 08:49:09 # OF ITEMS PURCHASED: 2 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS 'Il��1'ull i'��f'fi'1�'�III I��I�i��illl'�i''fll'�I�ll''�'llli'�II'�i ILII I��II�IIJI i'I�I�I II'�II'��II�IIS THANK YOU FOR SHOPPING LOOPS. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOWELL WE HAVE THE LOWEST PRICES, GUARANTEED! IF 00 FIND A LOWER PRICE, UL 011.1 BEAT IT BY 10%. SEE STORE FOR ULIAILS. rims COUNT! REBISItn itin R CHANCE TO BE ONE OF FIWE $300 WINNERS DRAWN MONTHLY! iREGISTRESE EN EL SORTED MENSUAL PARA SER WIND DE LOS CINCO GANADORES DE $300! REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY WITHIN ONE WEEK AT umi.loues.con/survey Y O 0 R i o 02445 1525 271 NO PURCHASE NECESSARY TO ENTER OR WIN. VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. OFFICIAL RULES & WINNERS AT: uuu.loues.con/survey STORE: 1525 TERMINAL: 02 09/27/16 08:49:09