HomeMy WebLinkAbout311147 05/09/17 Q
CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: S"""""""412.83"
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 311147
ATLANTA GA 30353-0954 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 770267-00 49.09 REPAIR PARTS
1120 4238000 770267-00 363.74 98000217574
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PAYMENT STUB
Page 1 of 3
Secondary Account:9800 021757 4 Statement Date:04/25/17 Page:1 of 3 Account:9800 021757 4
5–% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF CARMEL FIRE DEPT
SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS ATTN ACCOUNTING
STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES 2 CIVIC SQUARE
RECEIPT FOR LINE I TEM DETAIL ON THE 5% SAVINGS. CARMEL,IN 46032-2584
THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER.
PLEASE INDICATE ADDRESS CHANGES
Ilrlr�rinllll'nllll�llllll)Ir�lilnll)rlr'(II)Irinlrl�)I"I'
CARMEL FIRE DEPT 33280 PAYMENT ADDRESS
ATTN ACCOUNTING x204 '
2 CIVIC SQUARE Lowes
CARMEL, IN 46032-2584 P.O. Box 530954
Atlanta GA 30353-0954
Customer Service Online at www. lowescredit.com
This account is already registered.
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— See your Online Admin to get a User ID & Password .: f .?
F Amount Due
In & umslr, X412.83 PLEASE PITHIS
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ys u „ o.o0 05f1511
00
$4
0 12 83
Over 60 Days Past Due $0.00 \��3
AMOUNT ENCLOSED$
Unapplied Payments&Adjustments $0.00
FOR PAYMENT ENCLOSED
Statement Balance $412.83 PLEASE CHECK ONE OF
THE FOLLOWING OPTIONS:
Payment Is for entire amount billed.
Please apply to all Invoices.
Payment Is for specific Invoices.
Please indicate by El beside the
invoices/returnslunapplied payments
you are payinglapplying and return
the payment stub(s)with your check.
❑ Apply enclosed payment to oid6st
invoice(s).
Q Send payments to: Send Billing/General Inquiries
4 �p Lowe's to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando.FL 32896-5054 E m o
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For Customer Service:call 1-866-232-7443 o 0C3 C3
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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,will be credited on the next
business day.If the payment is made at a location other than such address,credit may be PLEASE RETURN ALL STUBS
delayed. WITH YOUR PAYMENT
Retain left portion for your records.
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5879 0180 001 07 PACE 1 of 3 COLR649A 33280
Secondary Account:9800 021757 4 Statement Date:04/25117 Page:2 of 3
ACCOUNT ACTIVITY
Account Number : 9800 021757 4
Payments Received
Date Reference Amount Description
04/09/17 0309576 $(284.22) PAYMENT RECEIVED-THANK YOU
04/15/17 0310240 $(1,080.84) PAYMENT RECEIVED-THANK YOU
f
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
04/06/17 912202 $21.80 05/15/17 1525 STATION 41
CARMEL,IN
04/12117 901049 $3$3.74 0W1a1_ 625:
CAOL;`
4:
$2720 , t16J17 f525 `{
��lr.drnr „wii �wn. i ■ CARMEL,It't
$412.83
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5879 0180 001 07 PACE 2 of 3
Secondary Account:9800 021757 4 Statement Date:04/25/17 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 04/06/17
Account: 9800 021757 4 Invoice: 912202
Store/City: 1525/CARMEL,IN P.O./JOB: STATION 41
Buyer: DECRASTOS RICK
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000759894 KOBALT FOLDING MET HEX KE 1.00 EA 7.58 7.58
000000000137408 12-FT LAMP CORD CLEAR 1.00 EA 8.54 8.54
000000000780256 OSI 40W(29W)HLGN A19 SFT 1.00 EA 5.68 5.68
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 21.80 Tax: 0.00 Balance Due: 21.80
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1-6-LFI T , Date of Sale: 04/12/17
021757 4 : 3 Invoice: 901049
P.O. JOB:
S.K.U. DESCRIPTION QUANTITY UNIT PRICEEXT.PRICE
000000000044066 27-GAL HEAVY DUTY TOTE 6.00 EA 13.28 79.68
000000000538510 KOB SS 3-DRWR WORKBENCH( 1.00 EA 284.06 284.06
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 363.74 Tax: 0.00 Balance Due: 363.74
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 04/24/17
Account: 9800 021757 4 Invoice: 912339
Store/City: 1525/CARMEL,IN P.O./JOB: CTC
Buyer: FORCE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000122562 6-HOOK CHROME RAIL 1.00 EA 11.38 11.38
000000000103047 TGLR 25-CT SNAPSKRU MINI 1.00 EA 6.63 6.63
000000000308863 GH 6-IN GRAY WEDGE DOOR H 2.00 EA 4.64 9.28
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 27.29 Tax: 0.00 Balance Due: 27.29
5879 0180 001 07 PAGE 3 of 3 COLR649A 33280