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315592 08/30/17 ., CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****1,039.21 ,� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 315592 +y. ATLANTA GA 30353-0954 CHECK DATE: 08/30/17 (spry DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4355100 98002347056 1,039.21 PROMOTIONAL FUNDS r « « \ \ 0 k k ? \ \- ® - z m R n ^ 0 ® # \ q _ 2 Cl. § \ rr O w ( @ m O : o D 5 O R c -u ( _/ 2 � -n0 3 / G § k n j k ^ > CL w , g - > O C) o i 0 CD z \)j W | / # 3 & # % o ( , c E PL A g � O cr o m CD/ \ \ k o \ § ; # f f ) / a \ > CL - CD » E § \ % \ § k o0 k k = ƒ - • k � Cl. CD 00 < 0) C / � § § 2 g � / g } >\ - m 0 CL � � \ cm /; ` $ # n 0 \ C # k \ m � <OD 0 m ca a� 00 2 \ RE m # # D k Z > N k CD t5 < }03 9 � :3R | a \[ Q 2/ \ § \ \ e� ) K C D ; q D C/) / \ K m a Q 7 / j O £ ¥ m � z E ] 7 ; C / § / 7 ( } } p CD CL = 2 2. 2 CD CD M / 2 m } § k / \ F \ / D ( \ ƒ « / CD @ § n Account: 9800 234705 6 Statement Date:07/25117 Page: 1 of 3 SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON TH 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF STATEMENT, PLEASE CONSULT YOUR ORIGINAL SALES IS RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS, THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. 0' e t �I�tll�l�l��llllll��ll��l��l'I�I"'ll�l���lll��l�'�ill'I'I'1�1111 CITY OF CARMEL INDIANA ATTN LISA STEWART 49223 ONE CIVIC SQUARE 0307 CARMEL, IN 46032-2584 r r f FSee ervice Online at www, lowescredit.com nt is already registered, e ME nline Admin to get aUser ID & Password t F � t Account Balance Summary � R 6 Current Invoices&Returns 1-30 Days Past Due $1,039.21 $0.00 �. 31-60 Days Past Due � Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 $0.0 0 Statement Balance S 1,039.21 F t 1 r i ESenments to: ® Send Billing/General Inquiries l be credited on the next 30954 ems. to: 30353-0954 F.O.Box 965054 Orlando.FL 32896-5054 For Customer Service:call 1-866-232-7443 Purchases,returns,and until the next month's statement. mad just prior to the statement date on any day other than a business Payments received after 5 may not appear business da y,at the address above, pm on any business day or delayed. y If the payment is made at a location other than such address,credit may be 5879 0180 001 07 -Continue. PACE 1 of 3 Account: 9800 234705 6 Statement Date:07/25117 Page:2 of 3 aft ACCOUNT ACTIVITY Account Number : 9800 234705 6 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount o � t 07/07/17 984168 $1,039.21 08/15/17 0907 001 NORTH WILKESBOR,NC r Subtotal $1,039.21 ` e s t t M t � t � F t w � k A � E a� t � F t F k t e a t t 5879 0180 Dol 07 -Continue- PAGE 2 of 3 i s Account: 9800 234705 6 Statement Date:07/25/17 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Sale: 07/07117 Account: 9800 234705 6 Invoice: 984168 Store/City: 0907/NORTH WILKESBOR NC PA./JOB: 001 Buyer: Jim Spelbring SHIP TO: JIM 1 Civic Sq Carmel,IN 46032 -= S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000673732 PC 20V BLACK BATTERY 4-TO 1.00 EA 170.05 170.05 000000000623643 GREENWORKS 1600-PSI PRSSR 1.00 EA 94.05 94.05 000000000891030 BOST 3-TOOL COMBO KIT(4 1.00 EA 189.05 189.05 000000000557400 13-Piece Household Tool S 1.00 EA 166.57 166.57 000000000549707 SHOP-VAC 12-GAL 6.5-HP BL 1.00 EA 103.55 103.55 000000000406991 39-PIECE 4000 ROTARY TOOL 1.00 EA 94.05 94.05 000000000434610 72-oz Black 3-Speed 1500- 1.00 EA 153.90 153.90 000000000143452 3-7DAY GROUND SHPCHRG 71- 1.00 EA 0.00 0.00 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 971.22 Tax: 67.99 Balance Due: 1,039.21 5879 0180 001 07 PAGE 3 of 3 COLR649A 49223