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311146 5/9/2017 ��'" CITY OF CARMEL, INDIANA VENDOR: 00352387 "_ `` CHECK AMOUNT: $*******191.39 ��' ONE CIVIC SQUARE LOWE'S COMPANIES INC rQ CARMEL, INDIANA 46032 ,PO BORA 530954 30353-0954 CHECK NUMBER: 311146 ,,TON . CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 191.39 98000211684 n > r < « S © q 0 O / k k? R ) 2 ƒ On \ > x / % 2 a n m O o \ / / 2 / 7 ± k / / > / O u Z % o a § CDR k 4.9 \ % & \ CDk 0 0 m d - t 7 > q / / 2 d E n 2 f C) J 7 = a 2 2 0 2 / ± | 0 e/ O m \ d z { f E e E - � / z < § § / ::r k0 k ° \ CD E e 2 a q § q § ƒa e I ' CD k ® k a \ / } 7 § \ 2 ] E 7 k / f $ 3 § © E F4, k = CD 0 @ 7 } \ _ } § / / k E § - k ƒ 2 CD 3 § [ k § \ ? o , \ > ® _ CL$ j / \ } cr ; C cr E m r = \ ) \ t § \ -nz -0 CD 0 j} � 0 ƒ CD o \ CL CD0 ^ � 3 / § %k k \ } �< \f } { - f } ) _ D §_\ k \� } \ \ r CL ? \ ;U 0 0 j E C c r 0 E f 7 / ]cn i � CD % C ƒ § $ / k 0 CL - n CL PL cn 8 a ] CD CD k E ` > '.9 § / % \ ( 7 k » ® \ Secondary Account:9800 021168 4 Statement Date:04125/17 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. t ul'I�'��rinllrllnll�'��IIIIU�I�I�II�'Illlll'I�IIIIII�II�IIIII CITY OF CARMEL STREET 49140 ATTN AP 3400 W 131ST STREET 0304 CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com t This account is not registered. I The authentic tro, oA4c :s SFFCC986 x 'r¢ In & umfk F91.39 Mk, ys as ue 0.00 { ' r '$0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $191.39 f a E a F ents to: ® Send Billing/General Inquiries e� to: 30954 P.O.Box 965054 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.Any payments received after 5pm on any business day or on any day other than a business day,at the address above,wig be credited on the next business day.If the payment Is made at a location other than such address,credit may be delayed. -Continue- 5879 0280 001 07 PAGE 1 of 4 PAYMENT STUB Page 2 of 4 Secondary Account:9800 021168 4 Statement Date:04/25/17 Page:2 of 4 Account:9800 021168 4 Ift ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description e 04/20/17 0310029 $(48.52) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount Date Invoice Amount Please Indicate r Due 04/05/17 907368 by❑ Invoices You aro Paying $42,90 05/15i17 1525 p 04/19/17 CARMEL,IN 04/05/17 902368 $42.90 909533 $70 85 05/16/17 1525 TARK / 909533 MORE 'j04/19/1794 Ly $ $ 06/15✓1T 1525 0 T $70.65 CARMEL,IN 04/20/17 910144 L� $55.98 = $(44.63 05!15117 1525 0 il"0CARMEL,IN 04/20/17 918232 $(44,63) X10 $66.49 05/15/17 165 '� — - T ARKION 04/20/17 ��. CARMU,IN 909810 $66.49 C $191.39 Subtotal $191.39 e m x re Account Balance Summary 9800 021168 4 ETotal $191.39 5679 0180 -Continue- I .' 001 07 PACE 2 of 4 COLR649A 49140 i Secondary Account:9800 021168 4 Statement Date:04/25117 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Dale of Sale: 04/05/17 Account: 9800 021168 4 Invoice: 902368-- StorelCiiy: 15251 CARMEL,IN P.O.I JOB: --- Buyer: HENRICKS MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE. 000000000012244 23132 CAT RATED SHEATHING 2.00 PC 21.45 42.90 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 42.90 Tax: 0.00 Balance Due: 42.90 Mail P C `T T r. _', Date of Sale: 04119117 02 4Invoice: 909533 ._ P.O.I JOB: TARK ty: /C E � NS AM .:..: UN QUANTITY UNIT PRICE EXT.PRICE 000000000158524 28W 46-IN T5 FLUORESCENT 9.00 EA 7.85 70.65 � 1.00 EA 0.00 0.00 000000000155670 PROMOTIONAL DISCOUNT APPL ZZ Subtotal: 70.65 Tax: 0.00 Balance Due: 70.65 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04120117 Account: 9800 021168 4 Invoice: 910144 Store/City: 15251 CARMEL,IN P.O.I JOB: 0 Buyer: TOWNS ADAM S.K.U. DESCRsPs;C•;� QUANTITY LiMiT PRICE EXT.PR!CE 000000000745863 DUCK PR01.88-INX55-YD CO 1.00 EA 7.09 7.09 000000000013617 GREAT STUFF 12-FL OZ GAP/ 1.00 EA 4.26 4.26 000000000595685 UT PRO 2-LT 48.03-IN LED 1.00 EA 44.63 44.63 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0'� 0.00 Subtotal: 55.98 Tax: 0.00 Balance Due: 55.98 I '. -Continue- 5879 0180 001 07 PACE 3 of 4 COLR649A 49140 i Secondary Account:9800 021168 4 Statement Date:04/25/17 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04120117 Account: 9800 021168 4 Invoice: 918232 Store/City: 15251 CARMEL,IN P.O.I JOB: 0 Buyer: TOWNS ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000595685 UT PRO 21T 48.03-IN LED 1.00 EA (44.63) (44.63) Subtotal: (44.63) Tax: 0.00 Balance Due: (44.63) Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY„ ,,CARMEL SMEET Date of Sale: 04120117 Acc Invoice: 909810 INP.O. JOB: TARKINGTON DE8CRIPTION QUANTITY UNIT PRICE EXT.PRICE METAI UX FT 2LT UNV LED 1.00 EA 66.49 66.49 I k�OQ00155670 PRUtti')T-'�1.AL DISCOUNT APPL 1.00 EA 0.00 0.00 S6 1. 66.49 Tax: 0.00 Balance Due: 66.49 5879 0180 001 07 PACE 4 of 4 COLR649A 49140