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HomeMy WebLinkAbout314941 08/15/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******179.99* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 314941 ATLANTA GA 30353-0954 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 98000211684 59.24 FESTIVAL COMMUNITY EV 2201 4238900 98000211684 120.75 OTHER MAINT SUPPLIES 0 D -0 r $ « k § § § 2 / 2 2 CL O © > � 2 q -01 n / 0 > a n m q 9 o m % 2 2 E 2 < 0 k I q O % § § § ® \ % ° 4 m ] O w / w W. © c -n # 6 co CAT ern ƒ 3 ƒ k � COE0 m % _ ca § . z 2 z 2 4 > -n O oO m \ § | ¥ t J a i 3 Z — 2 R ® f g k % m 0 Ecr / » 3 a " f i 2 0 CL 7 CD (D f 9 / > C U)- � c E — CL £ k z 2 $ \ q & J m a 0 2 a , k / a - k C? k £ / w » § J ° CL f k U o c |� > L _ U) �$ § ) \ } ( ; (D # E / 0 & C \ / c C � 7 g� / gym ƒ \ � C \ so © # \ 2 C-) Z > � 2 N ga c � 7 \ / 0 0 > G = ® -n 2 ] 7 ° ;ur- q 0 » r < ? k / } 3 \ D f / 2 c t m 0 c m w . � m m / A � p BCL k 2 \ M 4 U 8 m i ¥ -n § 7 s 0 , § \ _ m \ 0 ) § ¥ n i i i I Secondary Account,9800 021168 4 Statement Date:.07125/17 Page:1 of 4 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. I ' CITY OF CARMEL STREET 48597 ATTN AP is Q307 3400 W 1316T STREET CARMEL, IN 46074-8267 Customer Service Online etcwww. lowescredit.com This account is not registered. The authentication.code; is: SFFCC986 2. s ; Account f3alaice Summary: Current lnvoices;8� Returns., $179.99 1 30 Days•Past Due. $0.00 31-60 Days:Past Due ; .$0:00 Over 60 Days Past Due $0.00 Unapplied Payments 8 Adjustments $0.00 Statement Balance $179.99 i , d� Send payments to: n o Send Billing/General Inquiries �p Lowe's tto: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando.FL 32896-5054 For Customer Service:call 1-866-232-7443 I I Purchases,returns,and payments made just prior to the statement date may not appear , until the next month's statement.Any payments received after 5pm on any business day or on any day other than a business day,at the address above,will be credited on the next business day.If the payment Is made at a location other than such address,credit may be delayed. �I -Continue- 5879 0180 Del 07 PAGE 1 of 4 L"LL'13� j Secondary Account:9800 021168 4 Statement Date:07125/17 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 07/06/17 Account: 9800 021168 4 Invoice: ; 918676 Cp StorelCity: 15251 CARMEL,IN P.O./JOB: FOUNTAINS Buyer. KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000072863 1-114-IN PVC TYPE LB COND 1.00 EA (426) (4.26) Subtotal: (4.26) Tax: 0.00 Balance Due: (4.26) . Mail Payments to: LOWE'S P;O BOX 530954 ATLANTA, GA4 353=0954 CITY OF CARMEL STREET Date of$ale: 07/06/17 Account 98000211684 . Invoice: 902157 p StorelCIty 15251 CARMEL'IN P.O.I A: F1 Buyer TABAK ,A S S K.0 DESCRIPTION QUANTITY UNIT -PRICE EXT.PRICE 00000000025915 PGP'1 LB 2-172 IN GREEN E ; 1.00 EA 6.58 6.58 000000000012212 7/16 CAT OSB SHEATHING ; 2.00 EA 11.73 23.46 000000000006005 2-4-8 KD WW SELECT STUD 10.00 EA 2.92 29.20 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 59.24 Tax: 0.00 Balance Due: 59.24 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of$ale: 07106117 Account: 9800 021168 4 Invoice: 1 910768 Store/City: 15251 CARMEL,IN P.O./JOB: FOUNTAINS Buyer. KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000012290 ID WIRE PULLING LUBE 1-QT 1.00 EA 6.63 6.63 000000000242257 WATERPROOF AQUA ORANGE 25 1.00 CR 9.17 9.17 000000000771901 HBL 15A SELFTEST TR GFI 3 1.00 EA 39.91 39.91 000000000072863 1-114-IN PVC TYPE LB COND 1.00 EA 4.26 4.26 000000000056437 1-112-IN PVC TYPE LB COND 1.00 EA 5.01 5.01 000000000072817 1-114 PVC SCH 40 CONDUIT 1.00 EA 4.75 4.75 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 69.73 Tax: 0.00 Balance Due: 69.73 -Continue- 5879 0180 001 07 PACE 3 of 4 COLR649A 48597 FOR MOR ,~ - .'',Miui4r"PiCEMATCH ! "rLo I YOUR OPINIONS COUNT. W EEV * REGISTER FOR A CHANCE TO BF � * ONE OF FIVE $300 VINNERS DRAVN MONTHLY! N # iREGISTRESE EN EL SORTED MENSUAL MSV I N » PARA SER UNO DE LOS CINCO GANADORES DE $300! LOWE'S HOME CENTERS, LLC * REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY 14598 LOWES WAY WITHIN ONE WEEK AT: www.lowes.com/survey CARMEL, IN 46033 (317) 566-8124 Y 0 U R I D # 02157 1525 187 - S A LE - * NO PURCHASE NECESSARY TO ENTER OR WIN. SALES#: S1525PSI 1462732 TRANS#: 71367867 07-06-17 * VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. * * OFFICIAL RULES 8 WINNERS AT: www.lowes.com/suruey * 225915 PGP 1-LB 2-1/2-IN GREEN E 6.58 6.93 DISCOUNT EACH -0.35 STORE: iw' whlH . otrw:rtr 15:04:50 12212 7/16 CAT OSB SHEATHING 23.46 12.35 DISCOUNT EACH -0.62 2 V 11.73 6005 2-4-8 KO WW SELECT STUD 29.20 3.08 DISCOUNT EACH 16 10 Q '1.92 SUBTOTAL: 59.24 L,GLrkG�t. ��� v1RGi, � 5�rp1►ZS JIv1N� TOTAL TAX: O.Ok INVOICE 0'n- fAL 59.24 A: 59.24 (DJC l-L pCbj TOTAL DISI..mm I : 3_ 19 LAR:XXXXXXXXXXXX1684 AMOUNT:59.24 AUTHCU:Ou0414 f�o M 1,-i S h Va- n� (�/N iN✓✓I' KEYED REFID:094171 07/06/17 15:04:49 C've✓1-9 LAR PO: F1 L4�65c�3 ACCOUNT NAME: CITY OF CARMEL STREET AUTH BUYER: TABAK TRAVIS ACCii n > -v r < « } § § \ § k > 0 k Cc)- C? ? m p \ 0 --i ƒ � ® m \ G) b (-) R q > c I w 2 � e e e k k / / > / O = o 0 - a u 2 % A m ] CD m CD O / m w ° e R - 6 « \ C % k k 0 CD Z / T. \ \\ j k = o 0 0 & ® � 2 z 2 R > O CD Q 0 \ ƒ \ E X | f m / w _ - 2 % / \ 0 Cl) 0 g E ± m \ i 05F 7 0 m . / m m 0 s ; v = A 2 - a - Q f } $ # » ƒ CL a 9 / ƒ C f k § g \ 3 / \ G a E a / [ 00 0 $ / ƒ - � k § [ ƒ � $ / m q \ R a & - - \ § « & ) ) 7 m - w - ± 7 a N) -w N o1.5- m= m >E o \ o aCY < \ \- \crm\ D \$ ) \ 0 # 0 e - - c 0 #0 7 E m 0 2 m o N) z Q N) M N) w = 0 0) k c o w C) = m m \ C o a) m OD # CD '5 — / U \k k k } E 2 CA0 O �/ 0 / ? fD §\ � 0m � > W . 6 a i § M _ 0 f 9 / / } 7 / / 3 \ O = 2 ƒ C % C E $ / k p k 2 CDM \ CO) § CD ƒ \ � } CD } § > . ƒ CD tj CL- � 9 < \ � \ E $ \ \ w z \ Secondary Account:9800 021168 4 Statement Date:07/25/17 Page:1 of 4 5X 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 5Z SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. �rlllilllllinlllllll�llli�lrlllli��uri'lilll�nhirlln�li'nll CITY OF CARMEL STREET 48597 ATTN AP 3400 W 131ST STREET Q307 CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is not registered. The authentication code is: SFFCC986 I. Account Balance Summary Cument Invoices&Returns $179.99 C -- 1-30 pays Past Due $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments 8 Adjustments $0.00 WEWE Statement Balance $179.99 $ Send payments to: Send Billing/General Inquiries 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 It1 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 4 page:2of4 Secondary Account:9800 021168 4 Statement Date:07125117 am ACCOUNT ACTIVITY Account Number : 9800 021168 4 payments Received Description Amount Date Reference t. t 07/21/17 0313406 $(204.23) PAYMENT RECEIVED THANK YO t e Current Invoices & Returns i" DateInvoice Original Due Date StorelCKY Reference � Amount F $(4.26) 06115117 1525 FOUNTAINS 07/06/17 918676 CARMEL,IN Or 1525 F1 07106117 902157 $59.24 08115H7 CARMEL,IN $69.73 06115117 1525 FOUNTAINS � 07/06/17 910768 CARMEL,IN $55;28 08/15/17 1525 FOUNTAINS 07118117 911138 CARMEL,IN Subtotal 5179.99 i I -Continue- 5879 0186 001 07 PAGE 2 of 4 Secondary Account:9800 021168 4 Statement Date:07/25/17 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 07/06/17 Account: 9800 021168 4 Invoice: 918676 Store/City: 1525/CARMEL,IN P.O./JOB: FOUNTAINS Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000072863 1-1/4-IN PVC TYPE LB COND 1.00 EA (4.26) (4.26) Subtotal: (4.26) Tax: 0.00 Balance Due: (4.26) Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 07/06/17 Account: 9800021168 4 Invoice: 902157 p Store/City: 15251 CARMEL,IN P.O./JOB: F1 Buyer. TABAK TRAVIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE p 000000000225915 PGP 118 2-1/2-IN GREEN E 1.00 EA 6.58 6.58 000000000012212 7/16 CAT OSB SHEATHING 2.00 EA 11.73 23.46 000000000006005 2-4-8 KD WW SELECT STUD 10.00 EA 2.92 29.20 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0,00 Subtotal: 59.24 Tax: 0.00 Balance Due: 59.24 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 07/06/17 Account: 9800 021168 4 Invoice: 1 910768 Store/City: 1525/CARMEL,IN P.O./JOB: FOUNTAINS Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000012290 ID WIRE PULLING LUBE 1-QT 1.00 EA 6.63 6.63 000000000242257 WATERPROOF AQUA ORANGE 25 1.00 CR 9.17 9,17 000000000771901 HBL 15A SELFTEST TR GFI 3 1.00 EA 39.91 39.91 000000000072863 1-1/4-IN PVC TYPE LB COND 1.00 EA 4.26 4.26 000000000056437 1-1/2-IN PVC TYPE LB COND 1.00 EA 5.01 5.01 000000000072817 1-1/4 PVC SCH 40 CONDUIT 1.00 EA 4.75 4.75 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0,00 Subtotal: 69.73 Tax: 0.00 Balance Due: 69.73 -Continue- 5879 0180 001 07 PACE 3 of 4 COLR649A 48597 Secondary Account:9800 021168 4 Statement Date:07125117 Page:4 of 4 Mail Payments to: LOWERS P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 07/18/17 Account: 9800 021168 4 Invoice: 911136 Store/City: 1525/CARMEL,IN P.O.I JOB: FOUNTAINS Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000055434 SIGMA 1-1/2-IN RIGID PLAS 2.00 EA 0.64 1.28 000000000051365 1-112-IN SCH 4090-DEG BL 1.00 EA 2.36 2.36 000000000018190 1-1/2-IN PVC COUPLING 4.00 EA 0.74 2.96 000000000018188 1-1/2-IN PVC MALE ADAPTER 1.00 EA 0.93 0.93 000000000145145 8-IN X 8-IN X 4-IN PVC JN 1.00 EA 20.89 20.89 000000000075913 SIGMA 1-1/2-IN RGD STL LC 1.00 EA 1.22 1.22 000000000571328 6-FT 8 OUT 2400J USB SURG 1.00 EA 25.64 25.64 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 55.28 Tax: 0:00 Balance Due: 55.28 s Fm- !I 5879 0180 001 07 PAGE 4 of 4 COLR649A 48597 I