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314942 08/15/17 i Cqq `�'' "� CITY OF CARMEL, INDIANA VENDOR: 00352387 ' ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ .....142.65' s ,?�; CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 314942 .��`,��roN.°: ATLANTA GA 30353-0954 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 142.65 REPAIR PARTS 0 _ E CD « \ ) k k 3 $ / 7 } ®. > /x @ % 2 C.) m C) O > co 2 z $ k w . D K) 0 § 0 9 � w 2 % q cn # a) k \ % k ) T k k 6 / LVI 2 \ / � k / CL 3 § * * m CL 2 z 2 R _ O O § § C | 7 a a 6 _ > z % 0S, § y CD c § CD g 7 F 2 0 m , e ? k § 2 0 0 C f R - 0 � F § } # f 3 « , (A : \ # ƒ + - C n ƒ ? % } 8 CD / 0 0 f /I § -4 \ ±_ 2 « » E � CL a 2 . w C / � k § c o cr » - , f ƒ K I / q § [ / } CD U) § \ 2 / \$ 0 k D\ � ) \ 0 g CD ; k _ c \ � � o k [} ° k ƒ k k C o 77 � CL Z \ A f k %k § E c g � � \f0 / { f� A ±) D ) c g E CL k \ m « n / \ _E / \\ r- O E + 7 ) � m 2 C 2 C / 7 ) / \ 0 B k 2 2. k M \ cn § / 2 X } @ \ 7 a \ / \ CL . > k 0 CD ƒ t § d ® k Secondary Account:9800 021757 4 Statement Date:07/25117 Page: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. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. I rrl Ill�r � I iI Ian �� irnn rl ` nl I III IIIII II IIInn1 III I I n111 I I I 11I CARMEL FIRE DEPT 49041 ATTN ACCOUNTING Q307 e 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www. iowescredit.com This account is already registered. See your Online Admin to get a User ID & Password =�* Account Balance Summary Current Invoices&Returns $142.65 = 1-30 Days Past Due $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $142.65 $ 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 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 PACE 1 of 5 :2 of 5 pp 021757 4 StatementD�e.07125117 page ondary Account 96 TI( s� CQUNT ACTrV 021754 tlMp99800 c Numbe count is Re ceived Paymen Description g Amount PAYMENT REcENO jHANKYO Reference Date $(13 841 0313407 &Re07121117 an o Current Inv D C Date Storeic%ty Refer Original Due •. Invoice Amount ST44 Date 1525 08115117 CARMEL %VA 17.09 1ST44 525 909952 15117 GARME-,IN 08127117 S 9 g8 1525 INST44 913883 C015h7 CARMEL, N Al =_ 061VI'7 S 17.01 1525 STP, 15117 MEL_,IN 06127117 909931 $4.52 081 CA j525 S.V p V t4A4 �_ gi17 911113 $24.17 08115117 1N CAR 525 STATEN 44 912811 08115117 GARMEL,N � �33.54 STATION41 07110117 1525 07121117 909254 $38.30 08115117 CARMEL,IN � 9pgo21 tf 07123117 S 142.65 S�plotal i : s< t 4 ,p .Continue' PAGE 2 of 5 001 07 5x79 0160 Secondary Account:9800 021757 4 Statement Date:07/25/17 Page:3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 06/27/17 Account: 9800 021757 4 Invoice: 909952 Store/City 1525/CARMEL,IN P.O./JOB: ST44 Buyer: HARRINGTON ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000751826 OSI 5-IN OR 6-IN LED DL(- 1.00 EA 17.09 17.09 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 1709 Tax: 0.00 Balance Due: 17.09 C Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA,GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 06/27/17 Account: 9800021757 4 Invoice: 913663 C Store/City: 1525/CARMEL,IN P.O./JOB: ST44 Buyer: BOWLES ORBIE S•I(al. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000073316 SWITCH BOX 3G BRACKET 1.00 EA 9.96 9.96 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal 9.96 Tax: 0.00 Balance Due: 9.96 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 06/27/17 Account: 9800 021757 4 Invoice: 909931 StorelCity: 1525/CARMEL,IN P.O./JOB: ST44 Buyer: HARRINGTON ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000298083 MS PVC 3/4-IN CORD HIDER 1.00 EA 17.07 17.07 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 17.07 Tax: 0.00 Balance Due: 17.07 -Continue- 5879 0180 001 07 PAGE 3 of 5 COLR649A 49041 Secondary Account:9800 021757 4 Statement Date:07/25/17 Page:4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 06/29/17 Account: 9800 021757 4 Invoice: 911113 Store/City: 15251 CARMEL,IN P.O./JOB: STATION 41 Buyer: LENZE TED S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000933 1-3-6#2 TC WHITEWOOD BOA 2.00 PC 2.26 4.52 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 4.52 Tax: 0.00 Balance Due: 4.52 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 07/10/17 Account: 9800021757 4 Invoice:Store/Clty: 15251 CARMEL,IN 912811 P.O. e:e: 912811STATIN44 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000063642 RH 3/8-IN X 3-3/4-IN WEDG 2.00 PK 1.78 _ 000000000047670 3.56 .� 2 CT#8 CLAMP 1.00 EA 1.88 1.88 000000000314688 1/2-IN X 1/2-IN FPT DRP E 1.00 EA 5.65 000000000645670 3/8-IN BRB X MIP ADAPTOR 1.00 EA 3.22 5.65 000000000472822 3.22 2-4-8 TREATED#2 GRADE 1.00 EA 3.49 3.49 000000000021518 1/2-IN BOILER DRAIN 1.00 EA 5.53 5.53 000000000652385 DRP 3/8-IN ID BRAIDED(+8 4.00 LF 0.21 0.84 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 24.17 Tax: 0.00 Balance Due: 24.17 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: Account: 9800 021757 4 Invoice: 07/21/17 2 Store/City: 1525/CARMEL,IN P.O./JOB: STATION 44 54 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000945 KOBALT STANDARD BLOW GUN 1.00 EA 4.73 4.73 000000000011303 KB 1/4 IN INDUST STEEL MA 2.00 PC 2.07 4.14 000000000007077 LNX 91N 14TPI LZR RECIP B 1.00 PK 18.99 18.99 000000000003453 KOBALT 1/4-IN DUAL AIR CH 1.00 EA 5.68 5.68 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 33.54 Tax: 0.00 Balance Due: 33.54 -Continue- 5879 0180 001 07 PAGE 4 of 5 COLR649A 49041 LZ '1'137 Secondary Account:9800 021757 4 Statement Date:07/25/17 Page:5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 07/23/17 Account: 9800 021757 4 Invoice: 909021 Store/City: 1525/CARMEL,IN P.O./JOB: STATION41 Buyer: DECRASTOS RICK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000274123 6 QUART CLEAR STORAGE TOT 30.00 EA 1.21 36.30 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 36.30 Tax: 0.00 Balance Due: 36.30 5879 0180 001 07 PAGE 5 of 5 COLR649A 49041