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315966 9/12/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ .."•*886.00* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 315966 ATLANTA GA 30353-0954 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 237.24 REPAIR PARTS 1120 4238900 98000217574 648.76 OTHER MAINT SUPPLIES o � 3 O ID*� 0 O / 0 C) 0 0 0 j k ? m 0 0 0 / / 2 0 o \ 2 2 S q 2 § e e S § k z S D � k = ) G & e \ ® % % ƒ § ) 4 A m o 0 9 m ® # @ # 6 2 00 00 z § ¢ 7\ k k § t t § t > / \ 4 G § 0 § » g G CD C 0 CD q 30 C 0 C � © fo 0 0 0 0 C ® � > z z O m C) \ / § § Z | . a o o 0 H Sr 3 i g 9 - 2 > � CD / r k \ % k & 7 / ® 0 = G k § 0 g f R - Q } - ; # ¥ 0 E ' 2 - I \ C � § CL > + _ - \ $ { \ cr \ a m J g \ 2 o f g o g . ƒ • k CD\ w 0 CL § \ / ® f 7 f 3 � / , ±- co , a K m a t a , w a m c \ s § E a « t N - � � r,) � -0 > < C o - o - o o - o - ® m w a w w w # m - 8 3 � > \ ( ) \ & § k » e to e (0 -n < M C) 03 0 ƒ} G j 0 ) G 0 \ G G § k 0 & § 2 � w A _ m \ k / / gn � f 3 2 / rk k k :3 _ � 0<, O e° D § \ Lor 0 > E > \ § / _ C I \ { o0 _E / \ \ O E ? z CD ) % CD C / ¥ m m m / } n 0) 02. / \ � \ 2.� ƒ � � ] fcR CL` - - > � CDa � = 0 2 < / p $ A = CD z 2 / § @ @ m I �.LIJ37 t c a Secondary Account:9800 021757 4 Statement Date:08/25/17 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. t. t in Ili! II Iilnllttllttlllllllllt I CARMEL FIRE DEPT 48812 ATTN ACCOUNTING 2 CIVIC SQUARE gsos CARMEL, IN 46032-2584 r Customer Service Online at www.lowescredit.com This account is already registered. See your Online Admin to get a User ID & Password C Account Balance Summary Current Invoices&Returns $886.00 1-30 Days Past Due $142.65 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 E C I Statement Balance $1,028.65 r r x o- F E s s c i t° e, g. r d� 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 It 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. e t. f -Continue- 5879 0180001 07 PAGE 1 of 4 Secondary Account:9800 021757 4 Statement Date:08125/17 Page:2 of 4flft t t ACCOUNT ACTIVITY Account Number : 9800 021757 4 G Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount o � 07/26/17 901923 $18.04 09/15/17 1525 CARMEL,IN 07/27/17 917079 $(36.30) 09/15/17 1525 STATION41 ' CARMEL,IN 08/01/17 911937 $15.20 09/15/17 1525 ST44 CARMEL,IN 08/11/17 911371 $240.30 09/15/17 1525 0 CARMEL,IN 08/20/17 923140 $648.76 09/15/17 1525 NO CARMEL,IN Subtotal $W6.00 Past Due Invoices& Returns Date Invoice Original Due Date Store/City Reference Amount x p 06/27/17 913663 $9.96 08/15/17 1525 ST44 CARMEL,IN 06/27/17 909931 $17.07 08/15/17 1525 ST44 CARMEL,IN 06/27/17 909952 t` _ $17.09 08/15/17 1525 ST44 CARMEL,IN 06/29/17 911113 $4.52 08/15/17 1525 STATION 41 CARMEL,IN 07/10/17 912811 $24.17 08/15/17 1525 STATION44 CARMEL,IN 07/21/17 909254 $33.54 08/15/17 1525 STATION 44 CARMEL,IN 07/23/17 909021 $36.30 08/15/17 1525 STATION41 CARMEL,IN Subtotal $142.65 r e t' e u, y g f -Continue- 5879 0180 001 07 PAGE 2 of 4 Secondary Account:9800 021757 4 Statement Date:08/25/17 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 07/26/17 Account: 9800 021757 4 Invoice: 901923 Store/City: 15251 CARMEL,IN P.O.!JOB: Buyer: STEELE JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000065185 20-IN X 20-IN WHITE RETUR 1.00 EA 18.04 18.04 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 18.04 Tax: 0.00 Balance Due: 18.04 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 07/27/17 p Acwwt: 9800 021 757 4 Invoice: 1 917079 o Store/City: 15251 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) Subtotal: (36.30) Tax: 0.00 Balance Due: (36.30) Its Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 08/01/17 Account: 9800 021757 4 Invoice: 911937 Store/City: 1525/CARMEL,IN P.O./JOB: ST44 Buyer: BOWLES ORBIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000079368 TPN 75CT 3/161N X 1-1/41N 1.00 BO 11.38 11.38 000000000072449 4-IN MDRING 2-DEVICE 1/4 2.00 EA 1.22 2.44 000000000070935 4-IN SQBOX1-1/2-IND 1/2-1 2.00 EA 0.69 1.38 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 15.20 Tax: 0.00 Balance Due: 15.20 -Continue- 5879 0180 001 07 PAGE 3 of 4 COLR649A 48812 Secondary Account:9800 021757 4 Statement Date:08/25/17 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 08/11/17 Account: 9800 021757 4 Invoice: 911371 Store/City: 15251 CARMEL,IN P.O,1 JOB; 0 Buyer: KNOTT BRUCE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000592735 ALL PRO LED COMBO EE REDG 3.00 EA 80.10 240.30 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 240.30 Tax: 0.00 Balance Due: 240.30 Mail Payments to: LOWS S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 08/20/17 Acwunt: 9800 021757 4 Invoice: ' 923140 StoWCity: 15251 CARMEL,IN P.O./JOB: NO Buyer. COLLINS TONY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000004853 5-GAL LOWES BUCKET-ENCORE 1.00 EA 2.83 2.83 000000000804764 GT SKYTOP 2-CT SLNG SWIVE 3.00 BO 141.55 424.65 000000000740379 GT VINEHAVEN DINING TILE 1.00 EA 171.00 171.00 000000000068161 ROUNDUP 32-OZ TGH BRUSH K 1.00 EA 26.57 26.57 000000000154836 ROUNDUP 32-OZ CONCENTRATE 1.00 EA 18.03 18.03 000000000301985 YS CLASSIC METAL PISTOL N 1.00 EA 5.68 5.68 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 648.76 Tax: 0.00 Balance Due: 648.76 5879 0180 001 07 PAGE 4 of 4 'COLR649A 48812