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311794 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $****** 318.30` CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 311794 v ATLANTA GA 30353-0954 CHECK DATE: 05/30/17 M[TON.�p. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 318.30 98000219612 0 > r \ _ m O / 0 CL c \ \ / / / # � / o C # X R q 8 n E m # > 2 2 w 2 K c o e e k / 7 > / O 2 § 7 # # Q w w z \ E co o � � k U O S m w # ^ -n 69 \ 7 k 0 S � 4 � o m k R O D \ � cocop 9 � � � CO CL CD P � m q f 2 2 co 8 > D OL ® § z 2 4 > -n O C - - - O / § ) 7 E m CD t q o I $ _ J $ g 7 2 E \ E ( R c § % i ::r M. / CD § m CD / a ; -n o CD Q § , ¥ - G 2 F,* ! J k o E 2 / CD ( \ f E ; § - a CDI ! 3 8 \ 0 a $ " CD / . ] , o f g k ƒ k ca \ � / E ƒ § Z a e o g k § $ § \ k PU ® \% § \ § m /m cr DCD / - 3 \ n k c o e e I a \ \ � � � } C / [ ; n $ » ® Z _ i / %E 3 ƒ \ tn0 tn- 2 \ }f } \ & 0 > a \ \ co ElL D ? % g ƒ / - § 0 \ n / § E CD c \ &SD r O E J y % ] % CD CD CO)\ / } 0 p _ 2 $ }7 \ / M \ CD CL ] CD k z , \ R. N =r ^ - ® '69CL CD CD \ CD C « § § % E 2 ° co q 4 $ \ 4' Account: 9800 0219612 Statement Date:04125117 Page:1 of 4 1 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THISr STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. , I'IIIII�I�I�'I'�1"II��I�"I'I�IrII�II��IJuI'�I�III�I�I�'I��'Il CITY OF CARMEL POLICE DEP 32493 ATTN AP 9204 3 CIVIC SQUARE CARMEL, IN 46032-2584 is Customer Service Online at www. lowescredit.com r' This account is not registered. t e The authentication code is: STTRC216 � 4 ACOPU lE 1511111111111IWO SUMM&I 77 1 Curt+ent Invoices&Returns $318.30 f 1-30�Oays Past Due $0.00 31-410 Bays Past Due $0:00 Over 60 Days Past Due $0.00 f Unapplied Payments&Adjustments $0.00 Statement Balance $318.30 €` k { Send payments to: Send Billing/General Inquiries Lowe's 40- to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando.FL 32896-5054 e k For Customer Service:call 1-866-232-7443 r. Purchases,returns,and payments made Just prior to the statement dale 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 delayed. -Continue- 5879 0180 001 07 PAGE 1 of 4 PAYMENT STUB Page 2 of 4 Account: 9800 0219612 Statement Date:04125117 Page:2 of 4 Account:9800 021961 2 ACCOUNT ACTIVITY Account Number : 9800 0219612 Payments Received Date Reference Amount Description 04/20/17 0310030 $(357.03) PAYMENT RECEIVED-THANK YOU e Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Please Indicate by Z Invoices You are Paying Due 03/28/17 911437 $60.64 05/15/17 1525 03/28/17 911437 $60.64 CARMEL,IN 04/06/17 911474 6$/18/17 1525 04/06/17 911474 $40.10 CARMEL IN v 04111/17 909510 $36.07 04/11/1 '"�,� � � � � 1 1� 04/21/17 909098 $181.49 CARMEL,IN S 31 30 $318.30 0Subtotal � x sir a q d E A d Account Balance Summary 9800 0219612 LTotal $318.30 -Continue- 5879 0180 001 07 PACE 2 of 4 COLR649A 32493 Account: 9800 0219612 Statement Date:04125117 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 03/28/17 Account: 9800 021961 2 Invoice: 911437 e Store/City: 1525/CARMEL,IN P.O.I JOB: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000128081 CLEAR 12-GAL FLIP LID 8.00 EA 7.58 60.64 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 60.64 Tax: 0.00 Balance Due: 60.64 Mail Payments to: LOWERS P`.0.60X`530954 ATI-AM*GA 30353 54 CITY OF CAMEL POLICE DEP Date of Sale: 04106117 '-14900219612 Invoice: 911474 911orecay: 15251 CARMEL,IN P.O./JOB: »uy MALLABER BLAINE <. DES iii QUANTITY UNIT PRICE EXT.PRICE 000000000709279 UT 24-IN LED PLUG-IN LIGH 1.00 EA 26.58 26.58 000000000755587 HM 8MMX35MM Z MTRC PN PH 4.00 EA 1.69 6.76 000000000755586 HM 8MMX30MM Z MTRC PN PH 4.00 EA 1.69 6.76 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 40.10 Tax: 0.00 Balance Due: 40.10 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date ofSale: 04/11/17 Account: 9800 0219612 Invoice: 909510 Store/City: 1525/CARMEL,IN P.O.!JOB: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000689767 DW 14-PC INDUSTRL COBALT 1.00 EA 28.49 28.49 000000000525841 KB 61N1 ALUM SCRWDRVR(-2 1.00 PC 7.58 7.58 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 36.07 Tax: 0.00 Balance Due: 36.07 -Continue- I. 5879 0180 001 07 PAGE 3 of 4 COLR649A 32493 Account: 9800 0219612 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 POLICE DEP Date of Sale: 04/21117 Account: 9800 021961 2 Invoice: 909098 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000405418 DW 20V RECIP SAW BARE 1.00 EA 94.05 94.05 000000000070019 12/2 COPPER OF-BMG OUTDO 1.00 EA 31.70 31.70 000000000293402 DW 16-PC WOOD/MTL RECIP B 1.00 EA 23.73 23.73 000000000059180 BH HWH SELF DRL 10X1/2 50 1.00 EA 4.72 4.72 000000000072719 1-1/2 EMT CONDUIT 10-FT 1.00 EA 12.17 12.17 000000000072721 2-IN EMT CONDUIT 10-FT 1.00 EA 15.12 15.12 000000000155670 EMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal 1814 0.00 Balance Due: 181.49 G 3 s (7 C 5879 0180 001 07 PAGE 4 of 4 COLR649A 32493 1