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HomeMy WebLinkAbout310028 04/10/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*""****102.56CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 310028 ATLANTA GA 30353-0954 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4463000 98002347056 102.56 FURNITURE & FIXTURES G o 0 - O O Z O rn (j) � m r0 a A 7> v w O o N � oW Z U+ n G) .o CP Q G) C o Z 0 CD W z c_n N G � a CD 1. 10 0 �_ v Q G a O O Wn 3 �• ? N N � (p 41 O CD n @ '@CD O w m 3 n S o CD 03 @ N G o 'Tj cn � N M 0 o� v a a C o CD C7CD Z g m (D o G 'L' 8 D CA is -• ? N � � r CD Sr Q O CD' C @ m P. "� Z N �p � N n 1 w @ 2 @ o. O D O N G N CD 6� a G @ Account: 9800 234705 8 Statement Date:03f25117 Page;1 of 3 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS E NN GG STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES THANKPYOU FORiUSINGELOWE'SiAS YOURESUPPLIER. e 'ii��iill�'ll'l'ti,�llll,ISI'�l�'!'N!„1,,,,lll�l111I�1111'lit�l � CITY OF 31562 CARMEL INDIANA s62 ATTN LISA STEWART � ONE CIVIC SQUARE CARMEL, IN 46032-2584 t k Customer Service online at www. lowescredit,corn This account s :!ready registered. See your Online Admin to get a User ID & password Y Account Balance Summary r31-6O nvoices&Returns $102.56 k s Past Due • ys Past Due $0.00 IM Over 60 Days Past Due $0'00 tl ,.. r $0.00 ' Unapplied Payments&Adjustments , s , w Statement Balance $150.26 s , Submitted To tl APR 4 4 2017 Clerk Treasurer 4 t f 4 Send payments to: Send Billing/General Inquiries , Lowe's ” to: P.O.Box 530954 P.O.Box 965054 t Atlanta GA 30353-0954 Orlando.FL 32896-5054 r For Customer Service:call 1-866-232-7443 f P t Purchases,returns,and payments made just prior to the statement date may not appear e 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 4 delayed. r C -Continue- 5679 0180 001 07 PAGE i of 3 Account: 9800 234705 6 Statement Date:03/25117 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 Sale: 02/27/17 Account: 9800 234705 6 Invoice' 996556 o Store/City: 09071 NORTH WILKESBOR NC P.O.I JOB: 999 Buyer: Jim Spelbring SHIP TO: JIM 1 Civic Sq Carmel,IN 46032 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE —_ 000000000607421 Osb 2-Light Blacksmith C 1.00 EA 95.85 95.85 = 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 = Subtotal: 95.85 Tax: 6.71 Balance Due: 102.56 5879 0180 001 07 PAGE 3 of 3 COLR649A 31562 PAYMENT STUB Page 2 of 3 Account: 9800 234705 6 Statement Date:03/25/17 Page:2 of 3 Account:9800 234705 6 g , ■ ACCOUNT ACTIVITY Account Number : 9800 234705 6 Current Invoices & Returns Date invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 21 Invoices You aro Paying 02127117 956556 $102.565/17 0907 999 02/27/17 996556 5�Z $102.56 NORTH WILKESBOR,NC Subtotal $102.56 Subtotal $102.56 Past Due Invoices &Returns Date invoice Original Due Date Store/City Reference Date invoice Amount Amount I Due GPlease Indicate by 0 Invoices You are Paying 02/06/17 501363 $47,70 03115117 1525 VILLAGE PLACE 02/06/17 901363 ❑ $47.70 CARMEL,IN Subtotal $47.70 Subtotal $47.70 1. MONS P d x �o Account Balance Summary 9800 234705 6 (E 3 Total $150.26 -Continue- 5879 0180 001 07 PACE 2 of 3 COLR649A 31562 s