310029 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ ...**'48,52-
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 310029
ATLANTA GA 30353-0954 CHECK DATE: 04110/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 48.52 98000211684
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Secondary Account:9800 021168 4 Statement Date:03125117 Page:1 of 3
5% EV11 ERYDAY CREDIT DISCOU11,NT 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.
49212
CITY OR CARMEL STREET 0303
ATTN AP ,
STREET
3400 W 131ST s
CARMEL, IN 46074-8267
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Customer Service Online at www. lowescredit.com
This account is not registered.
The authentication code is: SFFCC286
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Account Balance Summary
Current invoices&Returns $48.52
1-30 Days Past Due $0.00
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31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
—"' Statement Balance $48.52
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Send payments to: Send Billing/General Inquiries e
Lowe's ' to:
P.O.Box 530954 P.O.Box 965054 °t
Atlanta GA 30353-0954 Orlando.FL 32896-5054
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.Arry payments received after Spm on any business day or
on any day other than a business day,at the address above,will be credited on the next t
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
PAYIvici� .
Page 2 of 3
Secondary Account:9800 021168 4 Statement Date:03/25/17 Page:2 of 3 Account:9800 021168 4
flft ACCOUNT ACTIVITY
Account Number : 9800 021168 4
Payments Received
Date Reference Amount Description
e
02/25/17 0308317 ${126.07} PAYMENT RECEIVED-THANK YOU
03/23/17 0309027 $(732.70) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date invoice Amount
Amount Due
Please Indicate by[7l Invoices You are Paying
03/13/17 909970 $29.56 04/15/17 1525 NO 03/13/17 909970 [>� $29.56
O CARMEL,IN
03/16/17 901615 $18.96 04115/17 1525 SOPHIA SQUARE 03/16/17 901615 $18.96
CARMEL,IN
Subtotal $48.52 Subtotal $48.52
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Account Balance
Summary
9800 021168 4
Total
$48.52
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53T9 oleo eel 07 PACE Z of 3 COLR649A 4921Z
Secondary Account:9800 021168 4 Statement Date:03125/17 Page:3 of 3
Current invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 03/13117
Account: 9800 021168 4 Invoice: 909970
a Store/City: 15251 CARMEL,IN P.O.i JOB: NO
Buyer: JOHNSON RANDY
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000195477 ALI 15-PC 5-IN 8H HIL DIS 1.00 EA 9.48 9.48
000000000195486 ALI 15-PC 5-IN 8H HIL DIS 1.00 EA 9.48 9.48
000000000061966 114-IN X 1-114-IN HX LAG 200.00 EA 0.05 10.00
000000000061966 114-IN X 1-114-IN HX LAG 10.00 EA 0.06 0.60
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 29.56 Tax: 0.00 Balance Due: 29.56
'= Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA,GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 03116117
Account: 9800 021168 4 Invoice: 901615
Store/City: 1525/CARMEL,IN P.O.1 JOB: SOPHIA SQUARE
Buyer: SCHERICH BRAD
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
.: 000000000248695 FISKARS SOFTGRIP BYPASS P 2.00 EA 9.48 18.96
000000000155670 PROMOTIONAL DISCOUNT APDL 1.00 EA 0.00 0.00
Subtotal: 18.96 Tax: 0.00 Balance Due: 18.96
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5879 0180 001 07 PACE 3 of 3 COLR649A 49212