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307871 02/06/17
�.c+,jv CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******180.05* s .?�: CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 307871 'M,`r_.N, ATLANTA GA 30353-0954 CHECK DATE: 02/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 98002018533 180.05 SMALL TOOLS & MINOR E # o | 0 2 2 # rf k C) E > £ § co § / \ : f 7 Q _ 0 \ k -0 C14 N -0{ r >, Co k \ k V) ) £ � & r \ \ k k mtf � � � k o � \ m \ / " � # a o k £ f E 4 e q § b /k k LL o E F- 5 § ] LO ƒ (D § k k 7 0 0 2 F- Cl \ / ƒ 3 ° 1-01 04 ° . / k � CL C < k ) C) LO2 q 7 « LO x % 2 2 k 2 § Go ©® 0 f G / $ 0 q 5 k 31 O z CD � E o co d « 2 c 2 ƒ L 0 / k / / � c a Account:9800 201853 3 Statement Date:01125117 Page'1 of 3 Second ry D AT 5 EVERYDAY CREDIT DIOUNVOICESOF ATHAT PPL EAPPEAR ON TTHIS SALE FOR ALL QUALIFYINGSAVINGS. STATMENFORPLINEEI7EM DETAILCONSUL UON THE15% SAL RECEIPT THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. I'dhunllln"ll'I'Illrllnll'Ill'Il'rilln'lliillill'lIl"I 49540 CARMEL CLAY PARRS & RECRE 0301 ATTN AP 1411 E 1I6TH T 46032-3455 CARMEL, Customer Service Online at www. lowescredit.com Titin account is o!ready registered. See your Online Admin to get a User ID & Password Account Balance Summary $180.05 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 8,Adjustments $1,6 . 3 Statement Balance R-r AN 3 � 2011 BY: — Send Billing/General Inquiries Send payments to: �,rim to: Lowe's P.O.Box 965054 P.O.Box 530954 Orlando.FL 32896-5054 Atlanta GA 30353-0954 For Customer Service:call 1-866-232-7443 t Purchases,returns,and payments made just prior to the statement date may not appear Purl the next month's statement.Any payments received after 5pm on any business day or on any day other than ant business mad�y at the address e at a bcaro other than suve ich al be ddress.credit may be business day.if the pay delayed. I -Continue- 001 07 PACE 1 of 3 'nue- 5879 0180 Z 01 3 5879 0180 ' 3 t Dat°:01125111 Pose-30 f Stat°'"°n tails Von t 9800 201853 3 Cu�ent Inv Olce�e r_ soc, Dl Accoun WE'S 0.Bo)(5 D 34353-0g54 12115116 menta co' AT�WTA, Date of Sale'. 98084�ppER Mail PaY U 0.3OB'. .PRICE p.0• '� UNIT PRICE Ooo S&RECRE OSA 05 CP�MEI co'll P p 2 1853 3 QUpNTf� IN EA 1� WAU'l 1525PP RON 1 1gOA5 DAwN 100 EA 1gp05 Slo y IPT10% Dom. DESCR pISCOUNj APPI e B � Balance paOMO110NA� STEP� S.1C__uvrA155610 6Ff 30OLB PODIUM T�. O00 35 Subiolai. 1oO.05 d i i i i i I I 49S40 EOIR6'91. pR6E 3 Of 3 Gel 97 5b79 p"a0 M. �c 0 CI n C) 0 a W 0 m rn Er Ll t-- m w r- c- b t, X X C C; C. C:N UJ C O N a 37 N LO -j c m LV to tow w 0 cl X -1-i -1 -1 . ton Y ox > > -.3 -3 M > :9 co x