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312448 06/13/17 9'��U ���""� CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $**'***"707.39` ?q CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 312448 �irue�°'. ATLANTA GA 30353-0954 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 205.50 OTHER MAINT SUPPLIES 301 5023990 549.41 98002347056 301 5023990 -47.52 OTHER EXPENSES 0 < i @ § § § 2 k / ? it > ? \ c O 2 M CL \ (a co© O w 2 9 o b ® q ƒ ƒ 7 / \ CL CL { B d B 0 CA) §- n > — — m 0 � / , 3 § k § \ k \ m § 8 it7 3 ® f 2 W 2 < > - O $$ O \ / \/ W ° 6 3 9 / / > k CD { / / \§ C m \ _ ; k§ A &§ f + _ r - ; # « 2 3 E » , § k 9 $ / E . & ƒ k 2 $ 3 § & ƒ CD 0 k k = / / C k g E o 0) § } g CL 7 A ƒ § 2 0 7 kI e v f E @ § § § \ q> CL _ a OL Cr a m A 2 � ; # �$ \ E D \ 29 8 2 ) \ 7 / 5 2 8 c \ CD o 0 gƒ § 7 § § § a T E ] k _ R w # m f / C ° % /k 3 CD / / / cr / _� � � � , �k ( / w= §o ) 0 7 o D / \ » } 3 n / j U CD a a G I 7 f 2 £ g g f ƒ f 3c § D w m m z } n 0 k 2 CD C M 0 CD 0CL C \ / ca E \ § _ K -CD 6, � E 7 2 \ . q 6Z coco Account: 9800 234705 6 Statement Date:05/25/17 Page:1 of ITHIS r5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POIN SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. CITY OF CARMEL INDIANA 33989 o ATTN LISA STEWART G205 ONE CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to net a User !D & Password s _ t In` &�eturrts 6149.41 ays 'asflue47.52) $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $501.89 Send payments to: 1=751M Send Billing/General Inquiries Lowe's L M 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 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 delayed. -Continue- 5879 0180 001 07 PAGE 1 of 3 Account: 9800 234705 6 Statement Date:05125117 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 234705 6 i Current Invoices & Returns F Date Invoice Original Due Date Store/City Reference Amount r 02/23/17 989617 $549.41 06/15/17 0907 999 NORTH WILKESBOR,NC Subtotal $549.41 i e Past Due Invoices & Returns Date invoice Origin Due 4ate Store/City Reference «y 04/1211 S t C i r Mgr F t t F 6 b B 4 G n e F 4" -Continue- 5879 0180 001 07 PAGE 2 of 3 I i Account: 9800 234705 6 Statement Date:05125117 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 Date of Sale: 02123117 CITY OF CARMEL INDIANA Invoice: 989617 Account: 9800 234705 6 P.O. JOB: 999 e StorelCity: 09071 NORTH WILKESBOR NC Buyer: Jim Spelbring SHIP TO: JIM 1 Civic Scl Carmel,IN 46032 -' QUANTITY UNIT PRICE EXT.PRICE S.K.U. CRTtON 1.00 EA 65.45 65.45 1.00 EA 28.48 28.48 4. 27WjjLK RAS( 1 e�Lot Black and Che .00 EA 379.05 379.05 2.00 EA 6.62 13.24 _ 1 DI's'SERENE MATTE BLK SOL 6.62 DRP SE731 NE NWTE SGL 1.00 EA 6.62 1.00 EA 20.63 20.63 �I0022 in W in H Frele 0.00 45883? '� y IIPCHRG 1.00 EA 0.00 I�Wfiff942ti ' 1.00 EA 0.00 0.00 : b,600=155670 PROMOTIONAL DISCOUNT APPL 0.00 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 Subtotal: 513.47 Balance Due: 549.41 Tax: 35.94 5879 0180 001 07 PAGE 3 of 3 COLR649A 33989 0 � $ « §§ § z ƒ ? ^ / / 2 cn 0 m j 2 > / K / z Cl \ @ Z C z / C, - ¥ w 2 = \ § C k / / $ w (D10 k k / ■ C) � t -n0 3 q / / § d & n 2 > \ # 5 CL ° �_ 2 0 2 < \ K O } O C \ | � o ¥ Sr J a t a 9 - 2 > z % $ [ ± « [ § i & - 7 0 m CD , \ / ; k § / \ / m 169 k / 3 / = [ ® ® - E / CD 7 3 \ 8 • 7 O 4 / @ / ) / C - : k \ i3 m� \ / & ƒ § » 2 e / k/ \ qe\ ƒ »a S \ -0 < \ �f - w m \ o. cr CD CD / \ ) \ E § \ � z CD < � 'a O / G 7 z2 ® ( R ° 2 m J \ k C o # 3 Z � / m m '5 3 ) \_CD N 3 \ £ | 0cR O T \/ = > \§ & 2 - > \ q _ 7 \ 2 R § 0 / } j E / c O f « z E § \ oor @@ c p R J U) Q § & $ m / k n CD 02 _CD M \ E - ] CD § k i � k \ \ / / K CD ; 9 0 CD Ln c 6 z ° \ a. t F Secondary Account:9800 021168 4 Statement Date:05/25/17 Page:1 of 3 F Y CREDIT DISCOUNT WAS APPLIED AT POINT OF LL QUALIFYING INVOICES THAT APPEAR ON THIS PLEASE CONSULT YOUR ORIGINAL SALES R LINE ITEM DETAIL ON THE 5% SAVINGS. FOR USING LOWE'S AS YOUR SUPPLIER. CITY OF CARMEL STREET 49937 ATTN AP 1 3400 W 131ST STREET 0305 r CARMEL, IN 46074-6267 i t e Customer Service Online at www. low This account is not registered. escredit.com The authentication code is: SFFCC486 O .vU5.50 Ys ue ' 0.00 0.00 M" Over 60 Days Past Due $0.00 _ Unapplied Payments&Adjustments $0.00 Statement Balance $205.50 �i ti ESendents to: ® Send Billing/General Inquiries 0954 to: 30353-0954 P.O.Box 965054 Orlando.FL 32896-5054 (a For Customer Service:call 1-866-232-7443 Purchases,retums,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 delayed. 5879 0180 -Continue- 001 07 PAGE 1 of 3 k Secondary Account:9800 021168 4 Statement Date:05/25/17 Page:2 of 3 Ift ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Datef Reference Amount Description s 0 05/19/17 0311146 $(191.39) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount c 05/04/17 901655 $141.54 06/15/17 1525 SHOP 05/04/17CARMEL,IN 909179 $9.06 08/15/17 1525 NO _ CARMEL,IN 05/16 /17 912099 $54.90 06115!17 1626 NO t CARL EL IN C $205. 5879 0180 -Continue- 001 07 PAGE 2 of 3 i I 67aa�+ Secondary Account:9800 021168 4 Statement Date:05125117 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S BOX 530954 ATLANTA, GA 30353-0954 Date of Sale: 05104117 CITY OF CARMEL STREET Invoice: 901655 Account: 9800021168 4 P.O,1 JOB: SHOP StorelCity: 15251 CARMEL,IN Buyer: KALOGEROS GEORGE(MIKE) DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE S,K.U, 1.00 EA 28.48 28.48 000000000293402 DW 16-PC WOODIMTL RECIP B 1.00 EA 113.06 113.06 000000000564440 DEWALT 7-IN ANGLE GRINDER 100 EA 000 0.00 000000000155670 PROMOTIONAL DISCOUNT APPL Balance Due: 141.54 Tax: 0.00 .e Subtotal: 141.54 A 10 - ` j36"4 Date of Sale: 05104117 4 C h. Invoice: 909179 0218 4 P.O.1 JOB: NO 1 COME ES' a QUANTITY UNIT PRICE EXT.PRICE 3.00 EA 000000000239234 1.00 EA 0.00 3.02 9.06 10.1-FL OZ ASPHALT DRIVEW 0.00 � 000000000155670 PROMOTIONAL DISCOUNT APPL Balance Due: 9.06 � Tax: 0.00 Subtotal: 9.06 Mail Payments io: LOWE'SF O. BOX 530954 ATLANTA, GA 30353-0954 Date of Sale: 05116117 CITY OF CARMEL STREET Invoice: 912089 Accounti 9800 021168 4 P.O. JOB: NO StorelCity: 15251 CARMEL,IN Buyer: WILLIAMS RON QUANTITY UNIT PRICE EXT.PRICE DESCRIPTION S.K.U. 1000 UN 5.49 54.90 BHK 6-CT 114-IN S HOOK C8 1,00 EA 0.00 0.00 000000000656899 PROMOTIONAL DISCOUNT APPL 000000000155670 Balance Due: 54.90 d Tax: 0.00 Subtotal: 54.90 ICOLR649A 49937 5879 0180 001 07 PAGE 3 of 3 11