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
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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
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STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES
THANKPYOU FORiUSINGELOWE'SiAS YOURESUPPLIER.
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CITY OF 31562
CARMEL INDIANA s62
ATTN LISA STEWART �
ONE CIVIC SQUARE
CARMEL, IN 46032-2584 t
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Customer Service online at www. lowescredit,corn
This account s :!ready registered.
See your Online Admin to get a User ID & password
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Account Balance Summary
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nvoices&Returns
$102.56
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s Past Due •
ys Past Due $0.00
IM Over 60 Days Past Due $0'00 tl
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$0.00 '
Unapplied Payments&Adjustments ,
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Statement Balance $150.26 s
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Submitted To
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APR 4 4 2017
Clerk Treasurer
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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
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For Customer Service:call 1-866-232-7443
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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.
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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
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Account Balance
Summary
9800 234705 6
(E 3
Total
$150.26
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5879 0180 001 07 PACE 2 of 3 COLR649A 31562
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