Loading...
313407 07/10/17 9�„*' CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ ....""13.84* �; CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 313407 9,y ATLANTA GA 30353-0954 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 13.84 REPAIR PARTS 0 _ > 0 E < « \ § \ 2 CIL / 3 $ 0 7 £ # > / C # 2 0 m O > k 2 / z e k w I > q O , o w 9 g § k o O E m q # m -n # 6 2 § 3 ® ( E C 2 -Ch. n ~ ƒ > / \ G -4 E0 m 3 6 ° d z OL 2 z 2 } > -n p = 0 0 | ƒ � z _ � ¥ # ) i 2 9 - z z k & 4 vi. / { k Mg $ m M . e 2 0 - § 3 - ECL \ � / ± C § 0) _ a 2 + - CL i n ƒ $ % 3 § k ? « w m a g % @ 2 o co g 0 ƒ = k -4 \ ƒ � < [ » ; ( E E o / y 7 K£ 2 m § E E k¢ § ® ` cr w # m \ cr E { r D \ ) \ ( § k e c0� 4 o 0 _ o O} k k ƒ k C o ) J © D 9 �_ 4 } § 0 %k CD § \ } | 0� _0 L" D }_ƒ } \ §\ / o 6� § I -OCD r / » 2 0 k 0 / 0 E M . # / z E § $ ( E C: Ell 0\ \_ M � % 0 OL - CD M \ / G \ / \ x } § r CL > \ / _ § CD CD ® § I ® k r i Secondary Account:9800 021757 4 Statement Date:06/25/17 Page:1 of 3 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. "Illllll�rl'I"'1'11'1'lilt"Illil'lillml'r'I�III'Illll�llll CARMEL FIRE DEPT 49834 e ATTN ACCOUNTING 2 CIVIC SQUARE 4306 CARMEL, IN 46032-2584 t e Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to get a User ID & Password = Account Balance Summary Current Invoices&Returns $13.84 -30 Days Past Due $0.00 31-60 Days Past Due 1e $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $13.84 $ Send payments to: ® Send Billing/General Inquiries •p Lowe's 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 PAYMENT STUB ' Page 2 of 3 )I ' Account,9800 9800 021757 4 Secondary Account:9800 021757 4 Statement Date:06125117 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 06122117 0312449 $(1,583.64) PAYMENT RECEIVED-THANK YOU e invoice Amount Current Invoices & Returns Original Due Date Date Due StorelCity Reference Invoice Please Indicate by Z Invoices You are Paying Date Amount 05126117 913039 ❑ $13.84 $13.84 07115117 1525 STATION44 $13.84 05126117 913039 CARMEL,IN Subtotal $13.84 O Subtotal d x m d f- Account Balance Summary 9800 021757 4 Total $13.84 I .Continue- COLR649A 49834 PAGE 2 of 3 001 07 5879 0150 Secondary Account:9800 021757 4 Statement Date:06125/17 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: 05/26117 Account: 9800 021757 4 Invoice: 913039 e Store/CAy: 15251 CARMEL,IN P.O./JOB: STATION44 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000027461 GLADIATOR END CAPS 1.00 EA 4.97 4.97 000000000182183 GLADIATOR 48-IN GEARTRACK 1.00 EA 8.87 8.87 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 13.84 Tax: 0.00 Balance Due: 13.84 5879 0180 001 07 PAGE 3 of 3 COLR649A 49834