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308862 03/07/17 9J, t` CITY OF CARMEL, INDIANA VENDOR: 00352387 ����**w g ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ 156.30 ?� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 308862 , ATLANTA GA 30353-0954 CHECK DATE: 03/07/17 F iitiN-�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 98002018533 156.30 BUILDING MATERIAL « c � C) k a ° / _ { k / / 2 > P o0 @ q # \ T \ 3 q 2 g moi < - CD \ A q g o z E@ y 2 \ k co 0 z ic91 Q \ (D C.02 k F. f > 2 $ / $ \ o # n n T a m © © (D ® W. % O \ / R o g E k R ® ƒ e 7 G > CL _ > z $ k / o S a e R \ > n _ (D ° = - F c $ k = E & W E a $ 0 G 3 > g $ a_ + q ) / � � ƒ 2 / 2 � @ a E ± J ) ƒ k w $ \ § \ 2 \ \ k \ 0 CD w \ � q E 9 ƒo @ ! & § / k A ] | C) / \ CD \ o % F � .7JJV LYMLY Mn. f C)� -7145 CARMEL. I11 46033 (317) 566-8124 • 1HEOISIRESE EM EL SORTED MENSUAL PAkfi sEk UNO UE LUS (INLO OANAUURES DE S300'. + .......................4...............•... , P L:K UP I NFORMA l -1 t)N HEUISIIH 8Y 1UNPI[IINU A WESI SAI IsFkCIIUN SURVEY (U OBTAIN SIOLh MERCHANDISE DES10MEU As • OIIHIN ONE UEEK AT: uuu.Ioues.cuo/suloeY [PIL.K OP LkTEk1 UN THIS kECEIPI. YOU MUSI Y U U R I D 1 18190 1525 009 CONE IO THE CUSTOMER SERVICE DESK. ..... ..,.,+......................................... HU PURLHASE NECESSARY FO ENItR OH I)IN. Wilt UHtkE WIF1161TED. HOST BE ib ON ULDEH IV ENIEk. • UFFIII AL R111 FS 6 UINNERS AI: owl.loueS.Call/suIVeY — SALE ............ .. ............... .... , ............ SAlof: s152AU1 108111:1 IRANSI: 6190511 UI U4 it STORE: 1525 TERMINAL: 16 01/09/17 09:52:25 406229 520SPA2 156.jU HUl 20A 1250 INDUSIk AH6 r'"/ '1•'�� IU.91 DISCOUNT EACH 0.55 I5 J 10.42 D W E IRI [PICK UP tk(lk luUlS a 1515 on 0It09170171 INVOI(Lk 861010 SU`biOlA(: 156.30 _ IDUEI . LLC 14596 LUUESUAY . (ARNEL. IN 46033 (317) 566-8124 INVOICE 81069 SOBTOIAI: 0.00 INVOILE b1070 SUBTOTAL: 156.50 — CUT HERE, LOOPUN bLLOU SUBTUTAL: 156.30 TOTAL TAX: 0.00 . CUME BACK 01/16/2017 - 01/29117 .. BALANCE DUE: 156.30 Ell lit OFF YOUR NEXI IN-SIONE PkODUIT LAR: 156.30 PUR(HHST (BEFORE TAXES). UALIO 10 T A L D I S C O U N T -. 8.1 5 UI/16/2011-01129/2017. 1N-SIORE UNIV. IAk:XXXXXXXXXXXX6533 AMOUN1:1b6 3O WiNub:001018 CAII'I BE LUNbINDED YIANY OTHER OFTEN KEYED REf14:124310 OI/09711'09:52:11 I(IUPUH. DISCOUNT (INCLUDINU MILITARY, LAk P0: . PHO, OR CREDIT DISCOUNI UfFERS) OR ACCOUNT NAME: MANAULH PkILE OVERRIDES. MUST PRESENT CARMEL CLAY PARKS E kECRLA COUPON. CASH VALUE 11100 CENT. AUIH BUYER: KOEPPER DAUN ONE LIME USE. EXLIUDES UEBER, DRI-W 1CUN. FISHER 6 PAYKEII MONOGRAM, SMELL AtIOUNI DILL BE BILLED UPON MEkCHANDISE IHANSA(I11ill I.IEBHERR GIFT CARDS, AND SERVICE/ UAIE FUR SFULK MERLHANUISE AND 110 LATER THAN 90 DAPS INSIALLAIIUN. QUID IF ALTERED OR FROM IkHHSALIIUN DATE FOR SOS ON DIRECT DILIVEkY IOPIED. CAN'T Bt USED 10 MAKE PAYMENT MERCHANDISE. ON CHAROE/CHEDIT ACCOUNT, LOUE'S RESERUES NIGHT Ib UITHDRAU COUPON FUR " /aANY REASON. � .I,r, •1;,,�;�.',�- .u:1-.r I I 11 ��NpI 1111 r SIURE: 1525 TERMINAL: 18 01/09/17 09:52:15 IIIIIIIIIIII III (III ILII III h III ILII 111111 i I III �IIIIIIII V OF ITEMS P111RCHASED: 1'i tXLLUDES fEES. SERUILES AND SPELIAI UkDIk 11111% IHANK YOU FOR SHOPPINU LOVE'S. SEE REVERSE SIDE fUH RETURN POLICY. STORE MANA6ER: JEFF LOUELI UE HAVE ]HE LOVEST PRICES, UUAIIANIEW II YUU EIHU A IUVEk PRICE, UE Vitt BEAT 1T BY 10=. SEE STORE FUR DEIAILS. Secondary Account:9800 201853 3 Statement Date:02125117 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. .00 � � II I III11 Il�lu nn Ir I I inlln Ir �� CARMEL CLAY PARKS & RECRE 33301 ATTN 1411 EAP P116TH ST ctoz CARMEL, IN 46032-3455 f CI Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to get a User ID & Password Account Balance Summary t. Current Invoices&Returns $156.30 1-30 Days Past Due $0.00 31-60 Days Past Due $0.00 RE Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $156.30 RECEP7D MAR 0 3 2017 BY: r Send payments to: Send Billing/General Inquiries Lowe's to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando.FL 32896-5054eff C. 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 002 07 PACE 1 of 3 PAYMENT STUB Page 2 of 3 Secondary Account:9800 201853 3 Statement Date:02125117 Page:2 of 3 Account:9800 201853 3 flft ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description e 01/28/17 0307298 $(1,584.80) PAYMENT RECEIVED-THANK YOU 02/09/17 0307871 $(180.05) PAYMENT RECEIVED-THANK YOU Current Invoices& Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by Z Invoices You aro Paying 01/09/17 981069 $156.30 03/15/17 1525 01/09/17 981069 ❑ $156.30 CARMEL,IN subtotal $156.30 subtotal $156.30 e m m Account Balance Summary 9800 201853 3 Total $156.30 -Continue- 5879 0180 001 07 PACE 2 of 3 COLR649A 33301 I Secondary Account:9800 201853 3 Statement Date:02125117 Page:3 of 3 Current Invoice Details Mgil Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sple: 01/09117 Account: 9800 201853 3 Invoice: 981069 Store/City: 15251 CARMEL,IN P.O.1 JOB: Buyer: KOEPPER DAWN SKU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 000000000408229 HBL 20A 125V INDUSTR ANG 15.00 EA 10.42 156.30 Subtotal: 156.30 Tax: 0.00 Balance Due: 156.30 5879 0180 001 07 PACE 3 of 3 COLR649A 33301