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HomeMy WebLinkAbout309576 03/27/17 ��",.4,A«s CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $"""""**284.22* ,?�.+�; CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 309576 'M,��oN--. ATLANTA GA 30353-0954 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 20.90 98000217574 1120 4238000 215.62 98000217574 1192 4350100 47.70 98002347056 2 1 0 E < « CD O T o \ # k ? $ / 0 4t 2 n 0 o q \ 0 ? 2 E 2 cn a e k z / D ( w Q ¥ w 2 % § a) k / % $ w \ k -0 / k 0 t A t -n > � / \ CD ) § ) \ ) k \ 70 0 0 # # ] 0 0 0 _ ® -i R > z z i q § § Q . ƒ \ \ z | = o N w 6 ) a ! e LT - 2 r- z E / q / ƒ [ E % \ 7- # 2 m ® m 0) _ ; m c F A§ / a Q q- e 2 = a co #2 - 2 \ f CD [ 7 ( ° - ECD { o ƒ $ \ a , \ c \ k k U) 7 a - :3 k / 0 / / a CL 6 Er CD a | e [ M , y @ k 7 a , a , m § \ e I$ 0 § j § \ ) cr ƒ `0. - # PD CD § \ �® ) \ E § K 0 co e e � 0 � J E k Q/ \ \ \\ mƒ \ k 2L CD OD _ # # & Z9 ) ( m f B 2 �{ \ } CD / 0< \ 0 D �ca \/ CD _ M CL CO =rR7 r / CL 2 IOD $ � 0 0 j E \ r 0 E \ _ z E § \ CD C _ m % m / § q / / o . _ 0 \ ] M \ / CL CL 0 CD / \ ] § k ° k \ _ q 9 \ CD ¥ \ 0 ( % $ z M 0 0 $ « k k q $ / k M ° > x @ % 2 E 0 3 0o 2 , C D / 2 S 2 £ § < O — 2 q A O m 2 - w z % . g n q p q m w � § T 0 0 2 CYI� § § moo o % g 2 � � CD 2 ° CD > 2 C O --I 2 I 2 - O 4 Z |) E o ¥ ■ t 2 g 2 § } }/ m c 2 FL E g Ecr 0 2 Q } $ k / ■ E - $ 2 I 2 E 3 ■ I 9 0 f C - Ko CD & 3 § � o E = a 1q. a . @ % o IMD g g mg © CL o a ID - o . w 0 J k g E f I f f § \ m |; [� , � o 7 a m o , . k$ k / \ 0 \ e 8 = ED / 5 _ 0 a 0 E k. � e C2 o m G w § § k f � & � S # m 4 2 = C a G ; © $ $ ■ �_ / k it ' cn C.,_- a Q �in 0 D o M E k > co k j k � \ � 5 ; n - 0 03 ® E k ƒ ) \ C a # / CL / M � § CD k # \ _ s § 2 . 4 § » :-4 ¥ PAYMENT STUB Page 2 of 4 Secondary Account:9800 021757 4 Statement Date:02125/17 Page:2 of 4 Account:9800 021757 4 gft ACCOUNT ACTIVITY Account Number : 9800 021757 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by R1 Invoices You we Paying 02/01/17 913784 $20.90 03/15/17 1525 LADDER 41 02/01/17 913784 [ $20.90 CARMEL,IN 02/09/17 914678 $215.62 03/15/17 1525 NONE 02/09/17 914678 (� $215.62 CARMEL,IN Subtotal $236.52 Subtotal $236.52 •_� fast Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Data Invoice Amount Amount Due Please Indicate by R] Invoices You aro Paying 12/19/18 901583 $993.44 02/15/17 1525 STOCK 12/19/16 901583 CARMEL,IN 12126/16 909188 $212.45 02115/17 1525 STATION 44 12/28/16 909188 r i CARMEL,IN 12!29/18 901471 $686.70 02/15117 1525 BOBVSALT 12129/16 90147 . CARMEL,IN 01/02/17 909079 $84.99 02/15/17 1525 STATION44 01/02/17 CARMEL,IN 01/02/17 918805 $(2.82) 02/15/17 1525 STATION44 01/02/17 910896 B $' CARMEL,IN 01/06/17 909806 $85.35 02/15/17 1525 CARMEL TRAININ 01/06/17 CARMEL,IN 01/15/17 901751 $35.11 02/15/17 1525 CTC 01/15/17 CARMEL,IN 01/24/17 912260 $94.78 02/15/17 1525 STSTION 44 01/24/17 912260 CARMEL,IN 01/24/17 909799 $8.53 02/15/17 1525 STATION 44 01/24/17 90979 CARMEL,IN Subtotal $2,198.53 Subtotal $2,198.53 m x Account Balance Summary 9800 021757 4 Total $2,435.05 -continue- 5879 0180 002 07 PACE 2 of 4 COLR649A 32308 Secondary Account:9800 021757 4 Statement Date:02/25/17 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/01117 Account: 9800 021757 4 Invoice: 913784 Store/City: 15251 CARMEL,IN P.O.I J08: LADDER 41 Buyer: LENZE TED S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000776003 LNX 9-IN CABD TIP RECIP B 1.00 EA 10.43 10.43 000000000069858 HM 3116-IN X 4-FT WELD ST 3.00 EA 3.49 10.47 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 20.90 Tax: 0.00 Balance Oue: 20.90 Mail Payments to: LOWE'S P.O.BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Dale of Sale: 02109117 Account: 9800 021757 4 Invoice: 914678 Store/City: 15251 CARMEL,IN P.O.I JOB: NONE S--ilr <- S Buyer: COLLINS TONY F- S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000246457 RBMD 3-FT LINEN WIRE PREP 1.00 EA 14.23 14.23 000000000098576 12-OZ SAIL BLUE STOPS RUS 2.00 EA 3.68 7.36 .:. 000000000119817 BH HWH SMS WHT 10X3 25CT 1.00 EA 4.72 4.72 000000000590694 3M SR 1.41-IN MULTI SURFA 1.00 EA 5.68 5.68 000000000326636 BHK 100-CT PLSTC ANCR CMB 1.00 PC 10.43 10.43 000000000587587 STY 24-IN IBEAM LVEL(-121 1.00 EA 16.13 16.13 000000000119905 16-IN SQUARE WIMETAL HEAD 1.00 EA 13.28 13.28 000000000337818 KOBALT 3/8-IN DR 10MM DP 1.00 EA 3.78 3.78 000000000337795 KOB 318-IN DR 7116-IN 6PT 1.00 EA 2.82 2.82 000000000337352 KOBALT 114-IN DR 3-IN SOC 1.00 EA 3.77 3.77 000000000267034 IRWIN 6-112-IN SNAP RING 1.00 EA 14.23 14.23 000000000525842 KBLT 25-CT MULTIBIT RATCH 1.00 PC 14.21 14.21 000000000246374 RUBBERMAID 12-IN SUPPORT 1.00 EA 3.21 3.21 000000000301985 YS CLASSIC METAL PISTOL N 4.00 EA 5.68 22.72 000000000525835 KOBLT#2X6-IN ACETATE SCR 1.00 EA 5.68 5.68 000000000338115 KOBALT 114-IN DR 8MM 6PT 1.00 EA 2.83 2.83 000000000337879 KOB 112-IN OR 7/16-IN 6PT 1.00 EA 4.72 4.72 000000000338217 KOBALT 3/8-IN DR 7MM 6PT 1.00 EA 4.73 4.73 000000000337878 KOB 112-IN DR 318-IN 6PT 1.00 EA 4.72 4.72 000000000525817 KOBLT#2X4-IN ACETATE SCR 1.00 EA 3.78 3.78 000000000525836 KOBLT#2X8-IN ACETATE SCR 1.00 EA 4.73 4.73 000000000337380 KOBALT 114-IN OR SPINNER 1.00 EA 8.54 8.54 000000000337341 KOBALT 112-IN DR 10-IN SO 1.00 EA 9.48 9.48 000000000337629 KBLT 16MM 12PT STD COMBO 1.00 EA 8.53 8.53 000000000337632 KBLT 19MM 12PT STD COMBO 1.00 EA 9.95 9.95 000000000337615 KOBALT 1/2-IN 12PT COMBO 1.00 EA 6.63 6.63 -Continue- 5879 0180 001 07 PACE 3 of 4 COLR649A 32308 Secondary Account:9800 021757 4 Statement Date:02/25/17 Page:4 of 4 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000337624 KBLT 12PT STD COMBO WRENC 1.00 EA 4.73 4.73 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 215.62 Tax: 0.00 Balance Due: 215.62 0 C 5879 0180 001 07 PACE 4 of 4 COLR649A 32308 i1.ti1':L-8� Account: 9800 234705 6 Statement Date:02/25/17 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. x1111111"'1"1'lnllll'1'll'II"Illlllllrlil'nllllllll"111111 CITY OF CARMEL INDIANA 33300 ATTN LISA STEWART 0202 ONE CIVIC SQUARE CARMEL, IN 46032-2584 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 Current Invoices&Returns $47.70 1-30 Days Past Due $0.00 E 31-60 Days Past Due $0.00 I t Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $47.70 Send payments to: Send Billing/General Inquiries Lowe's to. P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando.FL 32896-5054 l t For Customer Service:call 1-866-232-7443 i k i 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 3 Account: 9800 234705 6 Statement Date:02125/17 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Account: 9600 234705 6 Invoice: e Store/City: 15251 CARMEL,IN P.O. Buyer: LIGGETT BRENT S.KU. DESCRIPTION C( 000000000012212 7116 CAT OSB SHEATHING 000000000155670 PROMOTIONAL DISCOUNT APPL _ Subtotal: 47.70 Tax: 0.00 C 5879 0180 001 07 PACE 3 of 3 Account: 9800 234705 6 Statement Date:02/25/17 Page:2 of 3 i, ACCOUNT ACTIVITY Account Number : 9800 234705 6 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount e 02/08/17 901363 $47.70 03/15/17 1525 VILLAGE PLACE CARMEL,IN Subtotal $47.70 S � s -Continue- 5879 0180 001 07 PACE 2 of 3 Secondary Account:9800 021757 4 Statement Date:02125117 Page:1 of 4 E 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF j SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS t STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. 6llllllllll�llllilllllli'Ill'III"1111'111"Illil'1'lllll'lII'ii CARMEL FIRE DEPT 32308 ATTN ACCOUNTING 9202 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to get a User ID & Password z s Account Balance Summary Current Invoices&Returns $236.52 j - 1-30 Days Past Due $2,198.53 r x � s 31-60 Days Past Due $0.00 Fm— Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $2,435.05 If Send payments to: Send Billing/General Inquiries Lowe's " to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando.FL 32896-5054 i For Customer Service:call 1-866-232-7443 F e r Purchases,returns,and payments made just prior to the statement date may not appear until the next months 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 k delayed. -Continue- 5879 0180 001 07 PAGE 1 of 4 c