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310030 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ ....357.03' CARMEL, INDIANA 46032 BOX 530954 CHECK NUMBER: 310030 @ AOTLANTA GA 30353-0954 CHECK DATE; 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 98000219612 357.03 OTHER MISCELLANOUS G r CD O O 0 o n O a y v (OA, Z 0 Z o N rn rn m N0 w � n �L CD W / G Q 7 y � 6 N N ; n CD J Z C, -+ 10 O ?i y,a 0 3 d � W NC r Cl @ m o oc O ? p Np {� Z, p O y Q CA CD a Sr d 4 y Oe r ? O .Q -4 O o C51 N y nQ Q N a m 36 i i5 0 O m p. 6 -4 N p o N w m � `ir 6 0 Z G O co aCD m Si (p N Nm (D is a N Z O w O @ cw O .S N N N 15D � ID- n Q N N O CDZ a S m Account: 9800 0219612 Statement Date:03126/17 Page:I of 3 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT 70711 F - SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIO STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. -A CITY OF CARMEL POLICE DEP 31561 3 CIVIC SQUARE 0203 CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account Is not registered. The authentication code Is: STTRC316 Account Balance Summary Current Invoices&Returns $357.03 1-30 Days Past Due $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $357.03 ' Send payments to: fln-SM Send Billing/General Inquiries Lowe's Im to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando.FL 32896-5054 Aloft For Customer Service:call 1-866-232-7443 t Purchases,returns,and payments made just prior to the statement date may not appear until the next month's statement.Any payments received after Spm on any business day c 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 br' delayed, -Continue- 5879 0180 eel 07 PACE 1 of 3 s Account: 9800 0219612 Statement Date:03/25/17 Page:2 of 3 flft ACCOUNT ACTIVITY Account Number : 9800 0219612 Current Invoices & Returns r Date Invoice Original Due Date Store/City Reference Amount " i / e € 03/06/17 909387 $72.11 04/15/17 1525 CARMEL,IN e 03/21/17 911691 $284.92 04/15/17 1525 e CARMEL,IN E Subtotal $357.03 f t C � O � e e. � c r` s t t t f f r n t k {t F -Continue- 5879 0180 001 07 PACE 2 of 3 Account: 9800 0219612 Statement Date:03/25/17 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 03106117 Account: 9800 0219612 Invoice: 909387 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000108490 SIGMA 3/4-IN SE OF CBLE C 2.00 EA 2.35 4.70 000000000024045 3/4-IN X 5-IN GALV PIPE N 1.00 EA 2.36 2.36 000000000816309 SIGMA 3/4-IN RIGID 1 H ST 1.00 EA 1.12 1.12 -_ 000000000690023 HBL 16N1 INUSE DEEP WP CV 1.00 EA 12.33 12.33 '- 000000000049867 1G METAL 3-HOLE DEEP WP B 3.00 EA 8.53 25.59 000000000677594 HBL 1G 16N1 IN-USE WP CVR 1.00 EA 8.96 8.96 000000000690021 HBL 1G 16N1 IN-USE WP CVR 1.00 EA 8.53 8.53 _ 000000000771880 HBL 20A COMM RECEPTACLE W 3.00 EA 2.84 8.52 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 72.11 Tax: 0.00 Balance Due: 72.11 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 03/21/17 Account: 9800 0219612 Invoice: 911691 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000071473 5-TIER BLACK WIRE SHELVIN 4.00 SE 71.23 284.92 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 284.92 Tax: 0.00 Balance Due: 284.92 5879 0180 001 07 PAGE 3 of 3 COLR649A 31561 a 1 1 EV 3 [7LOWERS"m No LOWE'S HOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 SALE — SALES#: 5152501 1554759 TRANS#: 80 -17 71473 5-TIER BLACK WINE SHEL. IN 264.92 74.98 DISCOUNT EACH -3.7 4 71.23 SUBTOTAL: 284.92 TOTAL TAX: 0.00 INUOICE 11691 TOTAL: 284.92 LAR: 284.92 TOTAL DISCOUNT: 15.00 LAR.XXXXXXXXXXXX9611 AMOUNT:2s4.92 AUTHCD:001326 SWIPED REFID:009007 03/21/17 13:53:09 ACCOUNT NAME: CITY OF CARMEL POLICE DEPT AUTH BUYER: MALLABER BLAINE ACCOUNT WILL BE BILLED UPON MERCHANDISE THANSAU IUN DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION BATE FOR SOS UR DIRECT DET.IUERY MERCHANDISE. SIORE: 1525 TERMINAL: 11 03/21/11 13:53:23 # OF ITEMS PURCHASED: 4 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITIEMS r I III 1"111, IIS 111, 'lit Il,hl!� I�II 11 1���I I I !� I THANK YOU FOR SHOPPINO LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY, STORE MANAGER: SIEUE FUNERALD WE HAVE THE LOWEST PRICES, BUARANTFED! IF YOU FIND A LOWER PRICt, WE WILL BEAT 11 BY 10`1. SEE STORE FOR DETAILS.