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313240 7/5/2017 CITY OF CARMEL, INDIANA VENDOR: 00352387 CHECK AMOUNT: $*"""1,190.53' g Q ONE CIVIC SQUARE LOWE'S COMPANIES INC =Q CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 313240 ,M ATLANTA GA 30353-0954 CHECK DATE: 07/05/17 ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 98002018533 552.13 GENERAL PROGRAM SUPPL 1125 4238900 98002018533 638.40 OTHER MAINT SUPPLIES « 0 0 o k k 00 00 c)2 0 f 0 a = / / z OD z D 4 P \ E k k R $ $ $ K n © ° a x 0 0 0 0 O E o « < �_ • CD / / / / / 0 2 2 00 00 00 0 m ■ ® coR O x # 0 m q c > S / E k k k k k k > CA) 2 ? o > -0 a $ / 2 2 t K3 N) 0 0 2 S j co U) k k k k k \_ m q 2 J k $ $ ¢ $ S ® m f a i m > Z # <0 �w 69 > z m \� COok q$ w & c -P- IQ o C-D ] - n E @ o / C / k z / E\ a) Q 3 > Q q - R . CD ) C- ] ƒ ¢ 2 @ k \ \ } » 2 k o i \ CD 2 @ m E M N W o o M a 0 7 w \ / \ \ % 0 § / % /_ d ] o a CLk C |CD 0 0 � .77ITT, JUN 302011 BY:.............................. Secondary Account:9800 201853 3 St em enFa ge:1 of 5 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, i THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER, b l�l�ll�li�l�n�llllll�rrlll�l�lll��lllrllnllllnllllllllllllll CARMEL CLAY PARKS & RECRE 49626 ATTN AP 1411 E 116TH ST 0306 CARMEL, IN 46032-3455 i Customer Service Online at www, lowescredit,com This account is already registered. = See your Online Admin to get a User ID & Password f C Account Balance Summary r FDays &Returns $1,190.53 Due rum— Me Due $0.00 $"0.0 Over 60 Days Past Due $0.00 Unapplied payments&Adjustments $0.00 1 Statement Balance $1,190.53 t i It r r i r $d� Send payments to: Lowe's ® Send Billing/General Inquiries P.O.Box 530954 tse to: Atlanta GA 30353-0954 P.O.Box 965054 Orlando.FL 32896-5054 For Customer Service:call 1-866-232-7443 Purchases,returns,and until the next months statement is made just prior to the statement d7eaon any day other than a business n Payments received after 5not appearbusiness da , y at the address abovel b o siness day or delayed. y If the payment is made at a location other than such address,credit maedited on the y be 5879 0180 001 07 "Continue- PAGE 1 of 5 1I Secondary Account:9800 201853 3 Statement Date:06/25/17 Page:2 of 5 Oft ACCOUNT ACTIVITY Account Number : 9800 201853 3 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference / Amount e 05/12/17 971206 $708.43 07/15/17 1525 TRASH CAN 05/25/17 CARMEL,IN c 973413 $638.40 07/15/17 1525TRASH CAN 05/25/17 973404 CARMEL,IN $(708.43) 07/15/17 1525TRASH CAN 06/01/17 CARMEL,IN 910265 $10.92 07/15/17 1525 NO x 06/07/17 CARMEL,IN C� 953381 $474.76 07/15/17 0145 0 k 06/09/17 912611 INDIANAPOLIS,IN $34.16- 07/15/17 € ,.� 1525 NO CARMEL,IN 06/19/17 911874 $32.29 07/15/17 1525 0 Subtotal CARMEL,IN O $1,190.53 C e 'a t f Y f f 5879 0180 ooi 07 -Continue- PAGE 2 of 5 Secondary Account:9800 201853 3 Statement Date:06/25/17 Page:3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 05/12/17 Account: 9800 201853 3 Invoice:' 971206 Store/City: 1525/CARMEL,IN P.O./JOB: TRASH CAN Buyer: KOEPPER DAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 000000000747386 1-CU YD UNIVERSAL TILT TR 1.00 EA 708.43 708.43 Subtotal: 708.43 Tax: 0.00 Balance Due: 708.43 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 05/25/17 Account: 9800 201853 3 Invoice: 973413 .� Sbre/Cily: 1525/CARMEL,IN P.O./JOB: TRASH CAN Buyer: KOEPPER DAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 000000000747386 1-CU YD UNIVERSAL TILT TR 1.00 EA 638.40 638.40 .� Subtotal: 638.40 Tax: 0.00 Balance Due: 638.40 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 05/25/17 Account: 9800 201853 3 Invoice: 973404 Store/City: 1525/CARMEL,IN P.O./JOB: TRASH CAN Buyer: KOEPPER DAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000747386 UT010-011GY 1.00 EA (708.43) (708.43) Subtotal: (708.43) Tax: 0.00 Balance Due: (708.43) -Continue- 5879 0180 001 07 PAGE 3 of 5 COLR649A 49626 d fi:i::1.Sa Secondary Account:9800 201853 3 Statement Date:06125/17 Page:4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE \ Date of Sale: 06/01/17 Account: 9800 201853 3 Invoice: 910265 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: JOHNSON BEN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000010392 50-LB PLAY SAND 4.00 BA 2.73 10.92 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 10.92 Tax: 0.00 Balance Due: 10.92 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 06/07/17 Account: 9800 201853 3 Invoice: 953381 Store/City: 0145/INDIANAPOLIS,IN P.O./JOB: 0 Buyer: JOHNSON BEN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000012227 15132 CAT BC PINE ULX EXT 1.00 EA 18.10 18.10 000000000023993 1-IN X 10-FT 200 PSI PRSR 4.00 EA 2.40 9.60 a 000000000006003 2-4-92-5/8 KD WW SELECT S 5.00 PC 3.05 15.25 000000000010705 32 INT DR LAUAN FLUSH 1-3 1.00 EA 31.35 31.35 000000000617609 KILZ 1-GAL HIDE ALL 1.00 EA 13.76 13.76 000000000580242 GRK#10 3-1/8-IN INT/EX S 1.00 EA 11.57 11.57 000000000460040 116-FL OZ 4000 FL NEUTRAL 1.00 EA 15.18 15.18 000000000000940 1-4-8#2 TC WHITEWOOD BOA 5.00 PC 3.86 19.30 000000000000984 1-12-8#2 TC WHITEWOOD BO 16.00 PC 16.46 263.36 000000000004513 2-2-8 PRM SPRC PNE FIR FS 8.00 EA 1.74 13.92 000000000212045 OLY 1-GAL MAX CLEAR SEALA 1.00 EA 32.33 32.33 000000000012224 1/4 CAT BC PINE EXTERIOR 2.00 EA 15.52 31.04 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 474.76 Tax: 0.00 Balance Due: 474.76 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 06/09/17 Account: 9800 201853 3 Invoice: 912611 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: JOHNSON BEN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000353119 DBL ACTION ACTION DOOR HI 2.00 EA 17.08 34.16 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 34.16 Tax: 0.00 Balance Due: 34.16 -Continue- 5879 0180 001 07 PAGE 4 of 5 COLR649A 49626 Secondary Account:9800 201853 3 Statement Date:06/25/17 Page:5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 06/19117 Account: 9800 201853 3 Invoice: 911874 Store/City: 15251 CARMEL,IN P.O./JOB: 0 Buyer: JOHNSON BEN S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000212045 OLY 1-GAL MAX CLEAR SEALA 1.00 EA 32.29 32.29 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 32.29 Tax: 0.00 Balance Due: 32.29 5879 0180 001 07 PAGE 5 of 5 COLR649A 49626