306854 01/06/17 CITY OF CARMEL, INDIANA VENDOR: 00352387
(9)
ONE CIVIC SQUARE LOWE'S COMPANIES INCCHECK AMOUNT: $**...'"577.92•CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 306854
ATLANTA GA 30353-0954 CHECK DATE: 01/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 577.92 98000211684
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Secondary Account:9800 021168 4 Statement Date:12/25/16 Page:1 of 6
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.
ulll'Il'III'111111111n1'11'u'11'n'1n1111111u'11n",1111111
CITY OF CARMEL STREET 28163
ATTN AP 1
3400 W 131ST STREET
CARMEL, IN 46074-8267
t
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Customer Service Online at www. lowescredit.com
This account is not registered.
The authentication code
Is: SFFCC486
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c Account Balance Summary
Current Invoices&Returns $577.92
1-30 Days Past Due $735.62
31-60 Dabs Past Due
j $0.00
Over 60 pays Past Due
W= $0.00
Unapplied Payments&Adjustments
$0.00
Statement Balance $1,313.54 '
t
d� Send payments to: Send Billing/General Inquiries
`p Lowe's to:
P.O.Box 530954
Atlanta GA 30353-0954 P.O.Box 965054
Orlando.FL 32896-5054 f
(a 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 0280 001 07 F
PAGE 1 of 6
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Secondary Account:9800 021168 4 Statement Date:12125/16 Page:2 ofaft 6
E
ACCOUNT ACTIVITY
Account Number : 9800 021168 4
Payments Received
Date Reference Amount Description
e
11/26/16 0305214 $(402.42) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference t
Amount f
)
F
11/29/16 912266 $128.07 01/15/17 1525 SANTA HOUSE
CARMEL,IN
p 11/30/16 911352 $218.10 01/15/17 1525 SHOP
CARMEL,IN
12/02/16 J 902209 $33.70 01/15/17 1525 NO ('
CARMEL,IN
B 12/05/16 910691 $5.77 01/15/17 1525 NO
CARMEL,IN
12/06/16 912222 $41.76 01/15/17 1525 SHOP
CARMEL,IN
12/07/16 910936 $93.86 01/15/17 1525 SHOP
CARMEL,IN t
12AMY16 902480 $19.70 01/15/17 1525 SNOW
CARMEL,IN ('
12/09/16 911469 $28.46 01/15/17 1525 SANTA HOUSE
CARMEL,IN
12/19/16 902746 $8.50 01/15/17 1525 MAILBOXES
CARMEL,IN
Subtotal $577.92
(
Past Due Invoices & Returns
Date Invoice Original Due Date Store/City Reference l
Amount
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
11/08/16 909706 $33.96 12/15/16 1525 ERRIGATION
CARMEL,IN
11/08/16 915490 $39.76 12/15/16 1525 NOPE
CARMEL,IN
11/16/16 914774 $133.71 12/15/16 1525 NO
CARMEL,IN
11/18/16 912183 $62.58 12/15/16 1525 XMAS
CARMEL,IN
11/18/16 909942 $208.78 12/15/16 1525 XMAS LIGHTS _
CARMEL,IN
11/21/16 912003 $18.96 12/15/16 1525 MATT THE MILLE
CARMEL,IN
11/21/16 902880 $141.30 12/15/16 1525 NO
CARMEL,IN
Subtotal $735.62
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5879 0180 001 07 PAGE 2 of 6
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Secondary Account:2#Q7#4Statement Date:122i5i ■ Page:tae
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5879 e# o! o [
PACE3 of & (
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Secondary Account:9800 021168 4 Statement Date:12/25/16 Page:4 of 6
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of gale: 11/29/16
Account: 9800 021168 4 Invoice:; 912266
e Store/City: 1525/CARMEL,IN P.O./JOB: SANTA HOUSE
Buyer: TOWNS ADAM
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000477586 GE-SB 100-CT LED WM WHITE 9.00 EA 14.23 128.07
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 128.07 Tax: 0.00 Balance Due: 128.07
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 11/30116
Account: 9800 021168 4 Invoice:1 911352
Store/City: 1525/CARMEL,IN P.O./JOB: SHOP
Buyer: BENTLEY JIM
o S.KU� DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000122055 HPKNS 52.12-IN SWVL HD EX 10.00 EA 12.33 123.30
000000000276646 HOPKINS 51.5-IN EXTENDR S 10.00 EA 9.48 94.80
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 218.10 Tax: 0.00 Balance Due: 218.10
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 12/02/16
Account: 9800 021168 4 Invoice: 902209
Store/City: 1525/CARMEL,IN P.O./JOB: NO
Buyer: HENDERSON BRAD
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000084710 2-12-12 TOP CHOICE#2 SYP 2.00 PC 16.85 33.70
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 33.70 Tax: 0.00 Balance Due: 33.70
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5879 0180 001 07 PACE 4 of 6 COLR649A 18163
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Secondary Account:9800 021168 4 Statement Date:12/25/16 Page:5 of 6
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 12/05/16
Account: 9800 021168 4 Invoice: 910691
Store/City: 1525/CARMEL,IN P.O./J08: NO
Buyer: ALDEN RICK
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000064042 HM 3-IN BLACK VINYL DIE C 1.00 EA 0.65 0.65
000000000063799 HM 3-IN VINYL DIE CUT-# 8.00 EA 0.64 5.12
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 5.77 Tax: 0.00 Balance Due: 5.77
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 12/06/16
Account: 9800 021168 4 Invoice: 912222
Store/Coy: 1525/CARMEL,IN P.O.I JOB: SHOP
Buyer: OTTINGER MARK
S.K. . DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
186219 BH 20-IN X 1000-FT STRETC 2.00 EA 20.88 41.76
155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 41.76 Tax: 0.00 Balance Due: 41.76
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 12/07/16
Account: 9800 021168 4 Invoice: ' 910936
Store/City: 1525/CARMEL,IN P.O./JOB: SHOP
Buyer: BENTLEY JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000299566 LUF 25-FT SELFCENTER TAPE 3.00 EA 4.72 14.16
000000000126221 DW 518IN BLK OXIDE DRILL 2.00 EA 15.64 31.28
000000000154207 DW 81N 18TPI RECIP BLD 5 1.00 EA 15.19 15.19
000000000236279 KELT 7PC SAE 12PT FLX SKT 1.00 EA 33.23 33.23
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 93.86 Tax: 0.00 Balance Due: 93.86
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5879 0180 001 07 PAGE 5 of 6 COLR649A 18163
II
Secondary Account:9800 021168 4 Statement Date:12/25116 Page:6 of 6
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
CITY OF CARMEL STREET Date of Sale: 12/08/16
Account: 9800 021168 4 Invoice:' 902480
Store/City: 1525/CARMEL,IN P.O.!JbB: SNOW
Buyer: SCHERICH BRAD
S.KU. DESCRIPTION gUANTITY UNIT PRICE EXT.PRICE
000000000039773 48IN FI ORNG ULTRAFLECTER 10.00 EA 1.97 19.70
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 19.70 Tax: 0.00 I Balance Due: 19.70
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY I iF CARMEL STREET Date of Sale: 12/09116
Accou t: 9800 021168 4 Invoice:', 911469
Store/ ity: 1525/CARMEL,IN P.O./JOB: SANTA HOUSE
Buyer: HICKS JEFF
S.K J. DESCRIPTION gUANTITY UNIT PRICE EXT.PRICE
aMPM477586 GE-SB 100-CT LED WM WHITE 2.00 EA 14.23 28.46
155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 28.46 Tax: 0.00 Balance Due: 28.46
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 12/19/16
Account: 9800 021168 4 Invoice:i 902746
Store/City: 1525/CARMEL,IN P.O.!JOB: MAILBOXES
Buyer: SCHERICH BRAD
S.KU. DESCRIPTION (QUANTITY UNIT PRICE EXT.PRICE
000000000748168 DW TG T20 2-IN BIT 2-CT 2.00 EA 2.83 5.66
000000000748148 DW TG#2 SO 2-IN BIT 2-CT 1.00 EA 2.84 2.84
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 8.50 Tax: 0.00 Balance Due: 8.50
5879 0180 001 07 PAGE 6 of 6 COLR649A 18163