HomeMy WebLinkAbout315965 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 00352387
CHECK AMOUNT: $*******302.47
4 ONE CIVIC SQUARE LOWE'S COMPANIES INC
? CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 315965
M�oN-
ATLANTA GA 30353-0954 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 98000211684 302.47 OTHER MAINT SUPPLIES
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Secondary Account:9800 021168 4 Statement Date:08/25/17 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. $"
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CITY OF CARMEL STREET 49242 r,
ATTN AP
3400 W 131ST STREET Q308
CARMEL, IN 46074-8267 F
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r
r
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is: SFFCC686
Account Balance Summary
Currsnt Invokers&Returns $302.47
1-30 Days Past Due $179.99
31-60 Days Past Due $0.00
C
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $482.46
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$ 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 Spm 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.
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5879 0180 001 07
PAGE 1 of 5
Secondary Account: 9800 021168 4 Statement Date:08/25/17 Page:2 of 5
Oft ACCOUNT ACTIVITY
Account Number : 9800 021168 4
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount R
r
r
e �
08/03/17 909136 $8.53 09/15/17 1525 NO
CARMEL,IN
08/09/17 912881 $94.05 09/15/17 1525 CONCRETE a
CARMEL,IN k
08/10/17 911973 $217.55 09/15/17 1525 CONCRETE
CARMEL,IN
08/10/17 918799 $(94.05) 09/15/17 1525 CONCRETE
—_ CARMEL,IN
_ 08/11/17 911284 $10.79 09/15/17 1525 CITY HALL F
CARMEL,IN
08/22/17 901790 $56.97 09/15/17 1525 WATER TRUCK
CARMEL,IN t
08/24/17 841204
$8.63 08!15117 1525 TARK
CARMEL,IN
Subtow $302.47
Past Due Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
07/06/17 918676 $(4.26) 08/15/17 1525 FOUNTAINS
CARMEL,IN
_— 07/06/17 910768 $69.73 08/15/17 1525 FOUNTAINS
CARMEL,IN
07/06/17 902157 $59.24 08/15/17 1525 F1
CARMEL,IN
07/18/17 911136 $55.28 08/15/17 1525 FOUNTAINS 4
k
CARMEL,IN
Subtotal $179.99
e•
E.
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5879 0180 001 07
PAGE 2 of 5
Secondary Account:9800 021168 4 Statement Date:08/25117 Page:3 of 5
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 08/03/17
Account: 9800 021168 4 Invoice: 909136
o Store/City: 1525/CARMEL,IN P.O./JOB: NO
Buyer: TABAK TRAVIS
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000564006 NITE IZE KEY RACK SS W/6 1.00 PK 8.53 8.53
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 8.53 Tax: 0.00 Balance Due: 8.53
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 08/09/17
Amount: 9800 021168 4 Invoice: 912881
StDWCity: 15251 CARMEL,IN P.O. JOB: CONCRETE
Buyer: TABAK TRAVIS
S.X.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000442818 B 12V RECIPROCATING SAW K 1.00 EA 94.05 94.05
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 94.05 Tax: 0.00 Balance Due: 94.05
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 08/10/17
Account: 9800 021168 4 Invoice: 911973
Store/City: 15251 CARMEL,IN P.O.I JOB: CONCRETE
Buyer. TABAK TRAVIS
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000863697 BOSCH 4-TOOL COMBO KIT 1.00 EA 217.55 217.55
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 217.55 Tax: 0.00 Balance Due: 217.55
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5879 0180 001 07 PAGE 3 of 5 COLR649A 49242
Secondary Account:9800 021168 4 Statement Date:08/25/17 Page:4 of 5
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 08/10/17
Account: 9800 021168 4 Invoice: 918799
Store/City: 1525/CARMEL,IN P.O./JOB: CONCRETE
Buyer: TABAK TRAVIS
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000442818 B 12V RECIPROCATING SAW K 1.00 EA (94.05) (94.05)
Subtotal: (94.05) Tax: 0.00 Balance Due: (94.05)
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 08111117
Account: 98000211684 Invoice: 911284
SWWCity: 1525/CARMEL,IN P.O./JOB; CITY HALL
Bayer. DELPH DAMIAN
= S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
C 000000000257954 WXMN 4-CT 9-112-IN OVL RE 1.00 EA 10.79 10.79
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
C Subtotal: 10.79 Tax: 0.00 Balance Due: 10.79
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 08/22/17
Account: 9800 021168 4 Invoice: ' 901790
Store/City: 15251 CARMEL,IN P.O./JOB; WATER TRUCK
Buyer: TABAK TRAVIS
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000098148 6-FT FG STEP LDR 250-LB C 1.00 EA 56.97 56.97
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 56.97 Tax: 0.00 Balance Due: 56.97
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 08124/17
Account: 9800 021168 4 Invoice: ' 901204
Store/City: 1525/CARMEL,IN P.O./JOB`, TARK
Buyer: PRIVETT SHAUN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000108655 SIG 112-IN CORD CONN.260 1.00 EA 2.83 2.83
000000000108592 SIGMA 112-IN RIGID CONDUI 1.00 EA 3.78 3.78
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5879 0180 001 07 PAGE 4 of 5 COLR649A 49242
i c
Secondary Account: 9800 021168 4 Statement Date:08125/17 Page: 5 of 5
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000116022 1l2-IN LQ TIGHT STRGHT FI 1.00 EA 2.02 2.02
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 8.63 Tax: 0.00 Balance Due: 8.63
0
5879 0180 001 07 PAGE 5 of 5 COLR649A 49242