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310240 04/13/17 CITY OF CARMEL, INDIANA VENDOR: 00352387 CHECK AMOUNT: $*""**1,080.84" ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 310240 ATLANTA GA 30353-0954 CHECK DATE: 04/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 29922 20.94 98000217574 1120 4238000 29922 1,059.90 SMALL TOOLS & MINOR E n D -0 r om p 0 0 O O a o 0 0 0 0 Z Z O m o n D � X U) 0 D m0m n0 Ca O O ' D c w Z cn o o o CO o � Z O D N O N N N N O OD O --I C) W y N W A A W m n O {fl w m 00 p C/) C) D O Cz N O A n ObD T CD T. O OWD O O O w O O J fl n o 0 0 0 0 —y CL --I Z O O o m 69 K CD N W W 69 TOT1 n m (T d1 O Z N O N N O A � S Z D CD 0 �, m C O CD 3 v 0 m a CD s w' N' < O m l o a �; -, v T xto D - o CL o y CD z 3 CD S CL CD wa 0 CD 3 °: CD 0 0 m 0 n o =r C4 CX.N CD S (D O W CL ov CL m s < w w w a C N O O 3 CD O N o C r_ =r CL(D w w m O o, = D) _ _ D m � CL Cr O O H O O O M 2 C rn v v m CD n 0) s 3D� CD C a n n N # 7.9i C> O 0 N CZ n D O OtUi CN W m n D � Z0 CD(D = m d N CL 3cr 3 0 D �� o 0 0 -n � f D a n o y o0 0 s � a r CD o Q- 0 ? m. < 0 CD N y Z CD 3 (� v m CCD ^ 7c c c� ai m n CD tT CD CD O CD 7 CD M TT 0 CCD M. a PD N 3 o CD m m w o .nr N N C O O O. 2 aD g _ m 69 O N W W < N 9)( p -P. O (_ O N N O A co Secondary Account:9800 021757 4 Statement Date:03125117 Page:1 of 4 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. it l"rill'hill'rillllilll'nnlll�llll'nllrnl'II'Illllurii'Ir CARMEL FIRE DEPT 398118 F ATTN ACCOUNTING 0203 i 2 CIVIC SQUARE CARMEL, IN 46032-2584 x l F 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 r Cunt Invoices&Returns $1,080.84 1-30 Days Past Due $236.52 f 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $1,317.36 t r 4 t t Q� Send payments to: Send Billing/General Inquiries �p Lowe's to: P.O.Box 530954 P.O.Box 965054 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 data may not appear until the next month's statement.Any 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 business day.If the payment is made at a location other than such address,credit may be delayed. -Continue- S879 0180 001 07 PACE 1 of 4 COB Account.9900 021757 4 Statement Date.03125117 Page:2 of 4 secondary A CCOVNT ACTIVITY 021757 4 EM A 9800 Account Number . Received Payments Description Date Reference Amount K YOU S 12,198.531 PAYMENT RECEIVED-TH � 02125117 0308192 s Invoices &Returns Current Due Date Store Reference Original D Date Invoice Amount $20.94 CARMEL,IN 04115117 1525 STATION� was 03101117 908353 �151W 1525 MEL,IN STA45 670 99 $256.so CAR STA45 380 r 902092 03106117 $345,62 04115117 1525 ' �• CARMEL,IN EM NU— 17 902093 STA451T 031061 $146. 5117 1525 22 1CARMEL,IN 902924 1525 032317 03H11.58 0/17 04►15117 CpRMEL.IN $3 ^. 03123117 910084 � --------------- $1,080.84 Sua0lal Returns past Past Due Invoices & Reference arm Invoice Original Due Date StorelCity Soo Date Amount 1525 LADDER 41 20.90 03115117 CARMEL,IN 02101117 913784 1525 NONE py09117 914678 $215.62 03115117 CARMEL,IN $236.52 Subtotal t -Continue- PAGE 2 .1 4 it 001 07 5g79 0180 is Secondary Account:9800 021757 4 Statement Date:03/25/17 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Dale of Sale: 03101117 Account: 9800 021757 4 Invoice: 908353 Store/City: 15251 CARMEL,IN P.O.I JOB: STATION 44 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0000000004P1049 KOBALT AIR ADJUSTING VALV 1.00 PC 14.23 14.23 p00000000068780 KB 114-IN INDUST COUPLER( 1.00 PC 4.26 4.26 pp0000000001337 KOBALT 1/4-IN BRASS FEMAL 1.00 PC 2.45 2.45 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 20.94 Tax: 0.00 Balance Due: 20.94 Mai Payments to: LOWE'S P.O. BOX 530954 0 ATLANTA,GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 03/06117 Account: 9800 021757 4 Invoice: 902092 Store/City: 15251 CARMEL,IN P.O.I JOB: STA45 670-99 Buyer. ESSEX CORY QUANTITY UNIT PRICE EXT.PRICE S.K.U. DESCRIPTION 000000000538548 DRP 27-IN 4DR ROLL CART( 1.00 EA 256.50 256.50 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 256.50 Tax: 0.00 Balance Due: 256.50 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 03106117 Account: 9800 021757 4 Invoice: 902093 Store/City: 1525/CARMEL,IN P.O.l JOB: STA45 380 Buyer: ESSEX CORY S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000514691 BH FOLDING SAWHORSES(-16 1.00 EA 23.74 23.74 000000000338365 KBLT 8-PC SAE RAT COMWRFL 1.00 EA 85.47 85.47 000000000752173 KB 1.00 EA 6.63 6.63 SWIVL OILWRN 2-314-IN 100 EA 9.48 9.48 000000000757155 DRP SWANSON SPEED SQUARE 000000000083944 KOB 318IN AIR RATCHET WRE 1.00 PC 33.24 33.24 000000000016558 KOBALT 24 INCH BOX BEAM L 1.00 EA 18.98 18.98 000000000595170 TORIN 3 TON JACK STANDS 1.00 EA 29.43 29.43 000000000173162 DW 29PC PILOT POINT DRILL 1.00 EA 56.98 56.98 000000000097470 16.5-IN TONGUE GROOVE PLI 1.00 EA 27.53 27.53100 EA 42.76 42.76 000000000611071 6-IN SINGLE SPEED BENCH G -Continue- 5879 0180 001 07 PACE 3 of 4 COLR649A 30888 Secondary Account:9800 021757 4 Statement Date:03/25117 Page:4 of 4 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000117751 KOBALT 15-IN PRY BAR 1.00 PC 11.38 11.38 F 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 345.62 Tax: 0.00 Balance Due: 345-6-2- Mail 45.62Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 03/10/17 Account: 9800 021757 4 Invoice: 902924 Store/City: 1525/CARMEL,IN P.O./JOB: STA 45 ITEM NUM 3 Buyer: ESSEX CORY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000094688 DREMEL ENGRAVER 290 1.00 EA 18.98 18.98 000000000753583 FM 6-PC PIN PUNCH SET 1.00 EA 12.33 12.33 0000400003338366 KBLT 8-PC MM RAT COMWRNFL 1.00 EA 85.48 85.48 000000000525822 KOBALT 20-PC SCREWDRIVER 1.00 EA 29.43 29.43 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 = Subtotal: 146.22 Tax: 0.00 Balance Due: 146.22 Mail Payments to: LOWE'S P.O. BOX 530954 a, ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 03/23/17 Account: 9800 021757 4 Invoice: 910084 Store/City: 1525/CARMEL,IN P.O.I JOB: 032317 Buyer: REECER JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000747437 KBLT 100-PC MASTER BIT SE 1.00 EA 28.48 28.48 000000000775908 10 DW 20V MX LI-N CMPT 3 1.00 EA 170.06 170.06 000000000530839 DW 12/20V MAX USB PWR SOU 1.00 EA 28.47 28.47 000000000485149 DW 8V MAX LITH GYRO SCRWD 1.00 EA 84.55 84.55 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 311.56 Tax: 0.00 Balance Due: 311.56 5879 0180 001 07 PACE 4 of 4 COLR649A 38888