HomeMy WebLinkAbout306096 12/12/16 9CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ ...`"642.27"
, ,° CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 306096
Mq�oN�o� ATLANTA GA 30353-0954 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 98000219612 642.27 OTHER MISCELLANOUS
Z N >
O) CN m
O co L
a>> 2 cs 'a
a) aD Q c
U M
N N N
Z y n I O :3
ca U M
O vn 72y C
LL W w
O -
€ a a)
U UO y o °
n cc y
(p L
y E U ZO N 4' N U
\ w IL 1— u a a
>
g O
W
N n Y) L `o
O W O O 6
7 r
U Y � o U)_
LLo o c�>
< O N L C O�_ I
A Z, O O C U
} E a O
v E ci'3 N
N L
4)
Q Z U '0 >. itm m
_ W WE
o a c a U Z o o Y
ca o O o `' 7 @cc
m U 4) La Z LL c
U o r
Q L E
a o a xk co > 0
d 'D W 7 O N G?
U
.N c N _
W .0
LD
a`
a0 o
CD N a�
N U L, c C CO
'2 O L o O N
m C c NCD
tN O U
L t0 O E
U N N N m P d
N
w
U m 3 v w
c m v d $
co 4) m U' r
y 4)
O U to
N coO co 'pO 7
W O N m U Gj
(n L E 3 m
Q z —
t
IZ N
U
N L
O 4 >
LL Q O
Z Z E
p :o
co
CL
Z
# 0?
a Q� U c � w
Q O v Q LL c
N a a a
a
C14 U)
o � o w
W LO U U 4o v o m
O d v M Z z
Lf)ZO M (9 p
LU U ur) c
2 CO X Z Q v
U [U O Z a o ;n
0 0 0 g o CL w
> -i a
Account: 9800 0219612 Statement Date:11125116 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.
CITY OF CARMEL POLICE DEP 22296
3 CIVIC SQUARE G211
CARMEL, IN 46032-2584 L
t
Customer Service Online at www. lowescredit.com
This account is not registered.
The authentication code is: STTRC116
Account Balance Summary
Current Invoices&Returns $642.27
1-30 Days Past Due $22.74
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
Unapplied Payments✓i Adjustments $0.00
Statement Balance $665.01
{
k
I
t
@ Send payments to: 523 Send Billing/General Inquiries
�p Lowe's to: .
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando.FL 32896-5054 t'
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
I
Account: 9800 0219612 Statement Date:11125116 Page:2 of 4
ACCOUNT ACTIVITY
Account Number : 9800 0219612
Current Invoices & Returns '
Date Invoice Original Due Date store/City Reference
Amount f
11107/16 909565 $402.76 12/15/16 1525
CARMEL,IN
11110116 911495 $70.67 12/15116 1525
CARMEL,IN f
11/10116 916153 $(47.46) 12/15/16 1525
CARMEL,IN
11/16/16 910782 $216.30 12/15/16 1525 E
CARMEL,IN €
Subtotal $642.27 (;
Past Due Invoices &Returns
Date Invoice original Due Date store/City Reference .
= Amount F
I
09/26/16 913932 $22.74 11115/16 1525 s
CARMEL,IN
Subtotal $22.74
i
I
I
t
t
t
E
t
-Continue- t
5879 0180 001 07 PAGE 2 of 4
Account: 9800 0219612 Statement Date:11125116 Page:3 of 4
IIIIIIIII
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL POLICE DEP Date of Stile: 11/07/16
Account: 9800 0219612 Invoice: 909565
Store/City: 15251 CARMEL,IN P.O. Job:
Buyer: MALLABER ELAINE
DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
S.K.U.
000000000477597 HL 225-CT LED MULTI LIGHT 4.00 EA 23.73 94.92
000000000477599 HL 225-CT LED CW LIGHTS 0 8.00 EA 23.73 189.84
000000000348500 HL 100-CT LED MICRO MULTI 8.00 PC 1
687.20
.90
sm 000000000348498 HL 50-CT LED MICRO MULTI 5.00 PC 6.16 30.80
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
--
Balance Due: 402.76
Subtotal: 402.76
Tax: 0.00
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
Date of Sale: 11/10/16
p CITY OF CARMEL POLICE DEP Invoice: 911495
Account: 98000219612 P.O.!JOB:
Storelcity: 1525/CARMEL,IN
Buyer: MALLABER BLAINE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000477597 HL 225-CT LED MULTI LIGHT 1.00 EA 23.73 23.73
000000000477599 HL 225-CT LED CW LIGHTS 0 1.00 EA 23.73 23.73
000000000348499 HL 100-CT LED MICRO WHITE 1.00 PC 110.91
000000000348497 HL 50-CT LED MICRO WHITE 2.00 PC 6.91 6.15 12.30
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 70.67
Tax: 0.00 Balance Due: 70.67
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
Date of S81e: 11/10/16
CITY OF CARMEL POLICE DEP Invoice: I 916153
Account: 9800 0219612 P.O. J08:
Store/City: 15251 CARMEL,IN
Buyer: MALLABER ELAINE
QUANTITY UNIT PRICE EXT.PRICE
S.K.U. DESCRIPTION
2.00 EA (23.73) (47.46)
000000000477599 HL 225-CT LED CW LIGHTS 0
Balance Due: (47.46)
Subtotal: (47.46) Tax: 0.00
-Continue-
22296
5879 0180 001 07 PAGE 3 of 4 COLR649A
Account: 9800 0219612 Statement Date:11/25116 Page:4 of 4
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL POLICE DEP Date of Sale: 11/16/16
Account: 9800 021961 2 Invoice: 910782
Store/City: 1525/CARMEL,IN P.O./JOB:
Buyer: MALLABER BLAINE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000348499 HL 100-CT LED MICRO WHITE 4.00 PC 10.90 43.60
000000000786548 LED SPOT LIGHT GREEN 2.00 EA 12.33 24.66
000000000786549 LED SPOT LIGHT RED 2.00 EA 12.33 24.66
000000000477597 HL 225-CT LED MULTI LIGHT 2.00 EA 23.73 47.46
000000000055522 75FT 16/3 GREEN OUTDOOR C 2.00 EA 18.98 37.96
000000000357414 TAT 25-FT 14/3 GRN OTDR 3 2.00 EA 18.98 37.96
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 216.30 Tax: 0.00 Balance Due: 216.30
5879 0180 001 07 PAGE 4 of 4 COLR649A 22296
I