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HomeMy WebLinkAbout307298 01/20/17 Q CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****1,564.80• CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 307298 ATLANTA GA 30353-0954 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4235000 912845 143.62 BUILDING MATERIAL 1093 4235000 98002018533 91.44 BUILDING MATERIAL 1093 4238000 98002018533 118.75 SMALL TOOLS & MINOR E 1125 4238000 98002018533 973.75 SMALL TOOLS & MINOR E 1125 4238900 98002018533 237.24 OTHER MAINT SUPPLIES 0 0 � ® 00M 0 % ) 2 k 3 � / 7 \ ^ » a k / # 2 0 > 0 0 m Q q } 2 ? % \ 2 u z 2 \ < 2 A / 0 m g w E $ w ° OD m 0 O S m « ° -n 69 6 « / � 2 k 0 \ � 0 » 2 ® \ 6 m § � a / # m m CL ° k a / 1 2 4 > -n p & e K q(D im im z | a 6 J_ $ a 7 z K $ 0) k I ? E % A $ w F 7 § m E a n M m e m o C & 3 ƒ a _ 0 2 } 7 / r ? o C- 2 / , ( t q + - Z 7 a ) E ! (DOCD10 0 \ E � / g ° \ k (D CL \ \ w , q 2 g I § - k ƒ N Z 3 g ) 7 � , - y _0 \Z _ mo - \l \ \ j m \ } \ CD \ \/ & D \ ) � k f -nz a ° 0 /} k 0 ƒ / Q E - # # D k Z / \ 22CD ° --I § \/ 7 3 \T w f_ƒ O > /ƒ ( / / nm / \ K � M / 0 k \ j E CD c O CD Z % ] / CD � CD C C CDccn / s ° CD 0CL ID $ & ® - M CD ] CD \ / \ / [ > \ f k Z 4A § / / ) k ® k Account: 9800 0219612 Statement Date:12/25/16 Page:1 of 3 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. II'I�I'III�Ir���I�Jlnlll�ll'�rrrJr��rlllrrJlll�ln���lrlyll� CITY OF CARMEL POLICE DEP 50445 3 CIVIC SQUARE CARMEL, IN 46032-2584 o31t Customer Service Online at www. lowescredit.com This account is not registered. The authentication code is: STTRC916 Account Balance Summary Current Involoes A Returns $143.62 1-30 Days Past Due $642.27 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $785.89 Q � Send payments to: Send Billing/General Inquiries 14 Lowe's � to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando.FL 32896-5054 (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. -Continue- 5879 0280 001 07 PACE 1 of 3 61 2 Statement Date:12125116 Page:2 of 3 Account: 9800 0219 ACCOUNT ACTIVITY Account Number : 9800 0219612 Payments Received Date Reference Amount Description 11/26/16 0305216 $(22.74) PAYMENT RECEIVED-THANK YOU e Current Invoices & Returns Date Invoice original Due Date StorelCity Reference Amount 1525 12/01/16 912845 $143.62 01115117 CARMEL,IN Subtotal $143.82 Past Due invoices &Returns Data Invoice Original Due Date StorelCity Raf*MCe Amount O 11107/18 909585 :402.78 12/15/16 CARMEL,IN 11110/16 916153 $(47.46) 12/15/16 1525 = CARMEL,IN 1525 11/10116 911495 $70.67 12J15116 CARMEL,IN 11116/16 910782 $216.30 1y15118 1525 CARMEL,IN $642.27 Subtotal 1 is -Continue PAGE 2 of 3 - 5879 0180 002 07 �+�'— a 12125116 Pa98:3 of 3 Account: 9800 0219612 Statement Dat Cu�ent Invoice Details E'S p p BOX 530954 Mad Payments to: Afj qNT&GA30353-0954 12101x16 Dale of Sale'. 812845 Irno1Ce: P.O.I JQB PRICE CITY of CARMEL POLICE DEP pRICET' 98000219612 UANTIfy UNIT 29.55 p,CCour 1525 I CARMEL,IN Store1C11Y 1.97 28.20 e Buyer. MALLABER BI,AINE 15.00 EA 1.88 DESCRIPTION 1500 EA 19.01 ULTRAFLECTER 19.01 15.2C S.K.U. 481N FI OR ULTRF ECTER j.00 15.20 000000000039773 481N FI YL 1.00 PR 28.52 000000000039772 110-FL 07 MIX 50 28.52 15.20 TRUFUEL DED PAL 1.00 EA WWWOp0844853 15.20 2.25 KOBALT OUTDOORPADRo-XL 1.00 EA 2.28 000000000495708 MW WIND RESISTAN 100 EA 5.69 TIC BLAST P 5.69 0.00 p00000000781766 TRUE TEMPER 100 EA 0.00 85212 1-I14 BLACK IRON CAP 1.00 EA pp00pp0DOW560� 1-IN X j2-VM BLK PIPE NIP 1 143,62 � Balance Due: 00w0000013025 PROMOTIONALDISCOUNT APPL S. 000000000155670 Tex: 0,00 WS Subtotal, 14362 1 OR 1 w C+ 1 i i 50445 COLR649A PAGE 3 of 3 001 07 5879 0180 _ q 2 CD ED co / kk CA) C CA) CA) w a C e0 CDk \ 2 o » k $ $ % 0 q w \ o o 0 0 0 2 ■ O u Q ■ # A q q 2 0 E _ m ' m 0 o a 2 0 ® OD 00 Ln w k k § k k w kL w w w w > w 2 ƒ # A # # 0 � % k / � K) N) K o � � k $ % % % O o \ / R g q q S ) 2 X $ 0 o 0 0 0 / 2 7 # f CL w © Im � m m > 7 0 > z a o U -4 E 2 OD " ® 9 z L" t k d * ] 9 / D n m = £ a 7 ƒ $ ` % m E ° 0) C 3 a 2 0 Q 3 > G k Q R 0 m $ / c m 2 & k Cl) § a § q # CD - / / 7 w ~ 0 k \ \ 0) 2 z m a \ w 2 / k \ K § k » 0 7 C) / / / or CD - w C f | / o era, allNOV 21 715 LOWE -- -- - --_--------.----._.__, IOUE'S HONE CENTERS, LLC 14598 LODES UAV LARIIEI. IN 46033 (311) 566-8124 i tipif t 4tf4-14/41-4}f+ol•.r�t}it lfti}a}.}itA N it 4t Ni '.L t1< L)1:j LNhORMA11 (AN 10 UBiHlll Sty" MERLHANIIISE DESIUNAIED A5 IPIIK IIP IAIERI ON THIS ItFLEIPI. YOU NUSI CUNt To lilt CUSIOMEN "SERVICE DESK. . 4.141;rtf}ttttatff}t}1/lw!}}}f rii}t!+}}a1}w4a.414/t11 - SAL E - JHItSN: 51525DK1 15/1584 THAASI: 12484:163 II Id 16 17590 11tU 18U-*,'UV ADAPIER BAIIE 141.55 149.00 U151.OUN1 LALN -7-45 !PICK UN INIEH - I WES r 1525 on 11/22/20161 197361 JU DO 20V CuMPAt.1 6 TOU1 319.05 399.00 DISCOUNI EACH -19,95 IPJLK UP LATER - LOUES 1 1525 on 1102120161 405419 Du 2UV LUI OFF 1UOL BARE 113.05 119.00 DISCOUNT ENCH -5.95 IP16K UP IAILH • LIIUES N 15"15 an 11/2.02016) /9/a6O 10 OU 20V COMPACI 3.1001 189.05 199.00 /11500001 EACH 1,95 (PICK UP LATER - lOUES M 1525 on 11/22/10161 5n9205 10 DEDAIT 20V MX URI/DRUR 151.05 159.00 DISCUUNT EACH -1.95 lP)I'K UP LATER - LADES 1 1525 on 1)02/210161 SUOTOTAL: 973 75 TOTAL IAX: 0.00 INVOICE 0J158 10101 : 973.75 LAN: 973.15 IIiTAI- El1SI:l1LINT: 51 .25 I0:XXXXXXXXXXXX8533 AMOIIN1:975.75 nU1H0b:GU1150 KEYED REF1D:022131 11/18/16 10:54:50 EAR PO: 40792 ACCOUNT NAME: CARMEI CLAY PARKS d RELREA AUTH MEN: KOEPPER OAUII AI.000Ni toll BE 81LLEU APDL( NERCHANU1SE INANSALIJON UAiL IuR SIULK ONIHANDISE (1110 N0 IATER INAN 96 BOYS FtrUM TNANSA1'I1UN UAIE FuN SUS ON DIREO UFl1UERY MENCNANUISE. 3 SIURE: 1525 IERNINAL: 03 11/10/16 10:54:59 0 OF 1'TEMS F'IIRCIIASFEI_ 5 lKLLUVES FEES, SE 00S hill) SPEI:IAI UNDER IItNS THANK YOU FOR SHOPPING LuUE S. SEE HtUEi1Sk SIDE FUR RETURN Pill Ir.V Secondary Account:9800 201853 3 Statement Date:12125116 Page:1 of 4 5'X 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. hrillll'Illrlurl'lllllhllnll'Ilrl'Il'rl'nlrinl'Illilllln CARMEL CLAY PARRS & RECRE 49717 ATTN AP 8312 1411 E 116TH 3T CARMEL, IN 46032-3455 l t' Customer Service Online at www. lowescredlt.com This account is already registered. See your Online Admin to get a User ID & Password Account Balance Summary 0 Current Invoices&Returns $1,421.18 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 $1,421.18 Send payments to: Send Billing/General Inquiries Lowe's M 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.Arry 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 902 07 PACE I of 4 I12125116 Pile:2 of 4 ' Account:9800 201853 3 Statement Date- Secondary CCOUNT ACTIV 20853 3 A 9800 t Account Number Payments Received i Description t Amount TMp�I IK fou Date Reference RECENED" WOW" 0305790 $(128.97) PAYMENT invoices&Returns Curr ginal Duo Date StorelCity ReferenCe Date Invoice pmbunt 01115117 1525 40792 $973.75 CARMEL IN 10868 903158 1525 11118!18 $91.44 01115117 CARMEL,IN Now 909342 10839 11128116 $118.75 01115117 CAEI IN 909341 STpRNGE 11128118 $237,24 01h5117 1525 V04116 W2933 CARMEL IN �..�' $1,421.18 Subtotal Oro sow F. .Continue- PAGE 2 0# 4 I 001 07 5879 0180 I � ent pate:12125116 Page:3 of 4 . Account:9800 201853 3 11 Statem Secondary Current Invoice Details LOW B1OX 530954 ants to: P.0 GA 30353-0954 11118116 AT Mail payments �NTA, Date of fiale' Invoice.` g03p3158 P.O.I JOB,. YPARKS&R3CRE PRICE EXT•PRICE CARMEL Cl A 98' 201 pNTITY UNIT 141.55 p °unl: 1525 I CARMEL,IN 141.55 Slorel ;4. 100 EA 379.05 KOEPPER pAwN y 319.05 113.05 Buyer'. DESCRIPTION TERBATTE 10O EA 113.05 DEW 18V-20V ADM 1.00 EA 18905 SAW. W..pp0175907 20V COMPACT 6-TOOL EA 1a905 151.05 10 DVI E 1� 151.05 0000ppp0797361 Dw 20V CUT OFF TOOL 10 I 1.00 EA 0.00 TOOL 0.00 __00000 05419 10 044 20V COMPACT 3 100 EA 973.75 0 00000 ALI 20V MX ORLIORVR OD�DD00079 9 10 DEW L DISCOUNT APPL Balance Due: d 000000589205 pROMOTIONA �I X00000155670 Tax. 0.00 ►_ SubtaMal: 9375 1 LOWE,OX 530954 P.O.B 30353-0954 1 11128116 Mo Paymentsto. ATLANTA,GA Date of Sale: g09342 Invoice: P.O.I JOB: 10868 T.PRICE CARMEL CLAY PAR2Sj 0 &RE3CRE D�pNTITY UNIT PRICE 30 3a EA 30.38 8.95 Account'• 15251 CARMEL 1N 1.00 8.95 5.96 StorelC�ty RANSFORD JIM WIN Buyer'. DESCRIPTION 1.OD EA 5.96 CONDUIT BENDER 100 FA 2p 8a S.K.U• S v2IN PJ 20.96 2.26 pp0000000472951 HBL 1G 16N11N USEIWP w 1.00 EA 2.26 00)0�77594 1G METAL 5 HOLE 18P 1 D0 EA 3.78 DIGRIND 3.16 378 000 0677 DM EZLOCK� STRAP 1.00 • EA 3.78 Two HOLE EMT 100 EA 15.47 __ ,,,nY1b01102 112-IN TyI COUP 10- 2.21 0.00 0 0000000015652 112-INSET SCREW Ew CONN 7.00 000 )Op000000075642 112 IN EMT SET SCR 1 1.00 EA 91.44 �OOp0000075639 112 EMT CONDUIT 10 FT Balance Due: OW00072711 PROMOTIONAI-DISCOUNT APPL 000gOD00155670 Tax: 0.00 1 Subtotal.. 91.44 1 LOW B10X 530954 P•0 30 30353-0954 Mail Payments to'' AT�NTA, 11 6 pale of Invoice'. 10839 P.O.I JOB'• EXT.PR►CE CARMEL Ol p`9800 0 853 3CRE UNIT PRICE A14 IV 11875 Account: 15251 CARMEL,IN EA 11875 0.00 StorelCdy• RANSFORD JIM 100 0.00 Buyer: DESCRIPTION 10" WBR 1 1.00 EA 11875 SALU. Dw 7-114-IN CIRC SA UNT APPL � Balance Due: p00000000401153 PROMOTIONAL DISCO OOODOW155670 Tax.. 0.00 11875 ' 49717 Subtotal. _Continue' C006491% PACE 3 of 4 I001 07 5879 0180 Secondary Account:9800 201853 3 Statement Date:12125116 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 12114/16 Account: 9800 201853 3 Invoice: 902833 Store/City: 15251 CARMEL,IN P.O./JOB: STORAGE Buyer: WHITEHEAD NEIL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000136523 14 GAL BRUTE TOTE 6.00 EA 18.98 113.88 000000000339946 18-INX36-IN 5-TIER BLK VE 2.00 EA 37.98 75.96 000000000336492 66-OT HEFTY CLEAR STORAGE 5.00 EA 9.48 47.40 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 237.24 Tax: 0.00 Balance Due: 237.24 0 5879 0180 001 07 PAGE 4 of 4 'COLR649A 49717 I