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Home My WebLink About306094 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 00352387 t`•. LOWE'S COMPANIES INC CHECK AMOUNT: $*****'*735.62" ONE CIVIC SQUARE CHECK NUMBER: 306094 AT CARMEL, INDIANA 46032 BOX 530954 ATLANTA GA 30353-0954 CHECK DATE: 12(12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 735.62 OTHER MAINT SUPPLIES > -0 r « \ § � : / 0m 7 ® > a k « 2 q > a o m E e / O m \ E > \ f 2 E k (n 2 / > 7 0 - a wm CD z CD -nf C O O > \ 2 / D @ T \ 0 0 § / ? 0 / / § m E 0 @ ƒ \ i, ^ D \ --I � \ z 2 0 2 Q E 402 w O = | $ c m m q 2 > \ k i 2 / } \ § z R % f ( H k & ƒ E 0 0 i _ , m ® ° cn § 7 _ \ / E § # f a / < ` c C / m - . 9 $ 0 + - E CD/ ƒ ) 5R \ § ` J3 70 m \ = / 7 \ \ _ ; \ - / N , g [ 2 & $ § _ D E ƒ 2 Z a § � / t k Z § \ / 7 CL 0 - CL - « m \ } crCL kk 0 \ ff ) / 0 c \ � � o CD 0 km G 30 ƒ \ C ° § & # # # % Z g Gq ° / i C 3 / | 00. \ \ 0 D > 0 �@ _ D \/ ) o > 03 /P 2 § / \ \ / 2. ® :Er O n 7 k k I § $ � CD _ � a % C c CD � / / n ° 0 3 \ \ CD ] CL k / \ 7 CD \ \ / C? e 2 ® CD C CL . -4 0 . < 7 § a q w I ertt Date:11125116 Pa9e;1 of 5 lmillillillilillillllIII Ill llillillillillillillillillillillillillilililllililllilillliliI Of •�"'_ Account:9800 021168 4 Stat®m Secondary APPLIED AT POUNTTHIS CREDIT D ISCOUNI-CES THAT APPEAR YOUR ORIGINAL SALES 5t EVERYD ALL QUAL 1 FY 1 NG THE 5X SAV I NGS S. SALE FORT. PLEASE CONSULT IPT FOR LINE ITEM DETAILS YOUR SUPPLIER. STATEMEN LOWE ISA RECE THANK YOU FOR USING 1 I ,t dl Il�tl�lllllll��llll��'lll'1� 40088 I�pll�l�y�ll��l II 1� 1� STRMLT I� p311 CITY OF CACI' F; C4A0S L �114074E8a67301; 6 lo�escredit.com Ine t w . Customer Set isenotlre9istered. This accoun code is: SFFCC486 The authentication now r _ACCOU"t ge,�nffiF Sufl�mary $735.62 t Invoices&Returns b 402.42 n = �30 pays Past Due $0.00 $0.00 31-60 Days Past Due Days Past Due $0.00 Over 60 Day ustments &Adl son Unapplied Payments $J,08.04 Statement Balance Send Billing/General Inquiries Send payments to: to: 54 Lowe's P.O.Box FL 32896 5054 P O.Box 530954 Orlando.FL 3 Atlanta GA 30353-0954 For Customer SeNte'call 1 866 232 7443 nt date may not appear de lust prior to the stateme m on any business day or s returns,and Pa`�^e�s nts received atter 5P credited on the nexl at the address above,will be c fedlt maY be purchase nth s statement.Any P Y r than such address, until thene other than a business de ata location olhe on any y tithe payment is ma business day• delayed. _Contintle- PAGE1of5 I001 07 5679 0188 i Secondary Account:9800 021168 4 Statement Date:11125116 Page:2 of 5 ACCOUNT ACTIVITY Account Number : 9800 021168 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount e 10/28/16 902066 $76.37 12/15/16 1525 REFLECTING PON CARMEL,IN 11/01/16 909881 $20.20 12/15/16 1525 CENTERGREEN CH CARMEL,IN 11/08/18 915490 $39.76 12/15/16 1525 NOPE CARMEL,IN 11/08/16 909706 $33.96 12/15/16 1525 ERRIGATION CARMEL,IN 11/16/16 914774 $133.71 12/15/16 1525 NO CARMEL,IN 11/18/16 909942 $208.78 12/15/16 1525 XMAS LIGHTS CARMEL,IN 11/18/18 912185 $8$.58 12/15116 CARMEL, XMAS 41/24/16 9021111010 $141.30 12/15/16 1525 NO C CARMEL,IN 11/24/16 912003 $18.96 12/15/16 1525 MATT Tt$MILLE CARMEL,IN $735.62 fI� Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 09/27/16 911815 $24.66 11/15/16 1525 SHOP CARMEL,IN 09/27/18 902445 $24.66 11/15/16 CA1525 RMEL,INCOLDSTORAGE 10/11/16 911850 $135.34 11/15/16 1525 IDC BLDG CARMEL,IN 10/17/18 910203 $143.90 11/15/16 1525 IDC BUILDING CARMEL,IN 10/19116 910576 $142.02 11/15/16 1525 IDC CARMEL,IN 10124/18 914827 $(68.16) 11/15/16 1525 IDC13UILDING CARMEL,IN Subtotal $402.42 ( � I 1 I r II II, II 5879 0180 -Continue- 001 07 PAGE 2 of 5 I Secondary Account:9800 021168 4 Statement Date:11/25/16 Page:3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sole: 10/28/16 Account: 9800 021168 4 Invoice: I 902066 Store/City: 1525/CARMEL,IN P.O.I JOB: REFLECTING POND Buyer: SCHERICH BRAD S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000323956 5-LB 1-5/8-IN TAN EXT SCR 1.00 EA 22.31 22.31 i 000000000323970 5-LB 3-1/2-IN TAN EXT SCR 2.00 EA 22.30 44.60 000000000748147 DW TG T25 X 2-IN BIT 5-CT 2.00 EA 4.73 9.46 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 76.37 Tax: 0.00 Balance Due: 76.37 i = MON Pwneft lo: LOWERS P.O. BOX 530954 ATLANTA, GA 30353-0954 = CITY OF CARMEL STREET Date of Sple: 11/01/16 Amotn t: 9800 021168 4 Invoice: 909881 SlomUy, 15251 CARMEL,IN P.O.I JOB: CENTERGREEN CHRIS Buyer. STUBBS CHRISTOPHER S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000580698 DW 121N IR RAPID LOAD W/S 1.00 EA 14.23 14.23 .� 000000000170987 IRW 1 1/21N X 61N SPEEDBO 1.00 EA 5.97 5.97 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 20.20 Tax: 0.00 Balance Due: 20.20 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 11108/16 Account: 9800 021168 4 Invoice, I 415490 Store/City: 1525/CARMEI,IN P.O.I JOB: NOPE Buyer: PIFER PARKS S.KU. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE 000000000357414 TAT 25-FT 14/3 GRN OTDR 3 1.00 EA 18.97 18.97 000000000423858 PJS 3 WIRE 1 TO 3 OUTDR G 3.00 EA 4.72 14.16 000000000093252 TAT 12-FT GREEN 9-OUT TRE 1.00 EA 6.63 6.63 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 39.76 Tax: 0.00 Balance Due: 39.76 -Continue- 5879 0180 001 07 PACE 3 of 5 ICOLR649A 40088 II i Secondary Account:9800 021168 4 Statement Date:11125/16 Page:4 of 5 Mail Payments to: LOWE'S , P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 11/08116 Account: 9800 021168 4 Invoice:I 909706 Store/City: 15251 CARMEL,IN P.O./JOB: ERRIGATION Buyer: KALOGEROS GEORGE(MIKE) S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000128088 6.5-QT HEFTY CLEAR STORAG 12.00 EA 2.83 33.96 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 33.96 Tax: 0.00 1 Balance Due: 33.96 Mail Payments to: LOWE'S P.O. BOX 530954, ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 11/16116 AooOW: 04,021968 4 Invoice: 914774 may: liwtaw ,IN P.O.I JOB: NO PIFER PARKS 1 $:"KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000785364 HL SS 214N X30-FT BLUE D 5.00 EA 9.48 47.40 000000000206280 HL 300-CT ICICLE LIGHTS- 7.00 EA 12.33 86.31 000000000155670 PROMOTIONAL DISCOUNT APDL 1.00 EA 0.00 0.00 Subtotal: 133.71 Tax: 0.00 Balance Due: 133.71 a� Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 11/18/16 Account: 98W 021168 4 Invoice: 909942 Store/City: 15251 CARMEL,IN P.O./JOB: XMAS LIGHTS Buyer: TOWNS ADAM S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000394533 GE-ES 100-CT BLUE LED ICI 11.00 EA 18.98 208.78 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 208.78 Tax: 0.00 Balance Due: 208.78 -Continue- 5879 0180 001 07 PACE 4 of 5 COLR649A 40088 i iiiTi I; iSecondary Account:9800 021168 4 Statement Date:11/25/16 Page:5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 11/18116 Account: 9800 021168 4 Invoice: i 912183 Store/City: 1525/CARMEL,IN P.O./JOB: XMAS Buyer: HENDERSON BRAD S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000394526 GE-ES 50-CT LED 7MM WARM 1 6.00 EA 10.43 62.58 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 62.58 Tax: 0.00 Balance Due: 62.58 Mail Payments to: LOWE'S P.O. BOX.530954 y. ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 1121/16 Account: 9 0021166 4 Invoice: 902880 SoMICity: 15251CARMEL,IN P.O. JOB: NO buyer. HENDERSON BRAD S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000158524 28W 464N T5 FLUORESCENT ! 18.00 EA 7.85 141.30 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 141.30 Tax: 0.00 Balance Due: 141.30 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 1121/16 Account: 9800 021168 4 Invoice: 912003 Store/City: 15251 CARMEL,IN P.O./JOB: MATT THE MILLER Buyer. SCHERICH BRAD S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000552502 IRWIN 4-IN C-CLAMP 2.00 EA 9.48 18.96 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 FA 0.00 0.00 Subtotal: 18.96 Tax: 0.00 Balance Due: 18.96 I I =' i I i I I I I I,r,F 5879 0180 001 07 PACE 5 of 5 !COLR649A 40088 !I