313408 07/10/17 `y V `'� CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******204.23*
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CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 313408
-�M�rue ATLANTA GA 30353-0954 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 98000211684 204.23 OTHER MAINT SUPPLIES
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Secondary Account:9800 021168 4 Statement Date:06/25/14ONTHIS
5% EVERYDAY CREDIT DISCOUNT WAS APPLIED A
SALE FOR ALL QUALIFYING INVOICES THAT APP
STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES
RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS,
THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER.
r�llnlll'I'll'Illllrillu'Illirll"l'I'llnrl'Illl'rnlil'I
CITY OF CARMEL STREET 49854
ATTN AP
3400 W 131ST STREET Q306
CARMEL, IN 46074-8267
Customer Service Online at www. lowescredit.com
This account is not registered.
The authentication code is: SFFCC386
Account Balance Summary
Current Invoices&Returns $204.23
-= 1-30 Days Past Due $0.00
31-60 Days Past Due
$0.00
Over 60 Days Past Due
C $0.00
Unapplied Payments&Adjustments
$0.00
Statement Balance $204.23
rSendaymentsto- Send Billing/General Inquiries
to:
30954 P.O.Box 965054
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.
5879 0180 -Continue-
001 07 PAGE 1 of 3
Secondary Account:9800 021168 4 Statement Date:06/25/17 Page:2 of 3
Oft ACCOUNT ACTIVITY
Account Number : 9800 021168 4
Current Invoices & Returns
Date invoiceg y
Ori anal Due Date Store/City Reference e
Amount /
e
t
05/25/17 902837 $6.64 07/15/17 1525 CRC
CARMEL,IN
06/05/17 913489
$197.59 07/15/17 1525 060517
CARMEL,IN
Subtotal $204.23
5879 0180 -Continue-
001 07 PAGE 2 of 3
Secondary Account:9800 021168 4 Statement Date:06125117 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 05125117
Account: 9800 021168 4 Invoice: 902837
Store/City: 15251 CARMEL,IN P.O.1 JOB: CRC
Buyer: SCHERICH BRAD
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000103047 TGLR 25-CT SNAPSKRU MINI 1.00 EA 6.64 6.64
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 6.E4
Tax: 0.00 Balance Due: 6.64
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date Sale: 91348 7
Invoice: 913489
Account: 9800 021168 4 P.O.1 JOB: 060517
Store/City: 15251 CARMEL,IN
Buyer. WILLIAMS RON
S.KU.
DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
2.00 EA 84.55 169.10
000000000663924 318-IN X 50-FT PW HOSE
� 1.00 EA 28.49 28.49
�= 000000000097331 SPRAY TIP SET UP TO 4000-
1.00 EA 0.00 0.00
000000000155670 PROMOTIONAL DISCOUNT APPL
� Tax: 0.00 Balance Due: 197.59
Subtotal: 197.59
5879 0180 001 07 PAGE 3 of 3 COLR649A 49854