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315967 9/12/2017 '• CITY OF CARMEL, INDIANA VENDOR: 00352387 D ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******352.39* r CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 315967 .y. ATLANTA GA 30353-0954 CHECK DATE: 09/12/17 �TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4235000 98000219612 77.84 BUILDING MATERIAL 911 4467001 98000219612 274.55 TASK FORCE EQUIPMENT 0 > 0 E« « S_ 9 O ® q O \ 2 2 2 k / C C) � / (n # C)/ n m E q O o ' % 2 I S 2 e $ k � I > 0 m Q w E $ % (n IP� q % e 0 _ ; k j $ ( -02 A n / § c 8 0 > E » & o @ 3 / # X m k ° za 3 ( z 2 < > -n p CD 0bo z | _ D a � 4 ■ a 9 - 2 > ; § ( / ?® k § FL + u -n l § m M. m 2� a S -n o E & § ; 3 - q - CD 2 f ® / - g ƒ 2 / 2 k 0 § a E ± § 7 =r � e % 7 S 2 7 � " ( g / / CD 0 \ \ \ a 7 E § a o / , - = _EZ 6 m 7 y CL j ® ) \ ƒ crCD # CL , // \ cr D Cl) 0) - ) / g C: k \ \ \ ƒƒE k it k ƒ C o E � # # % k Z 4 2 \\ ° \ \ } �< cpk a :,33' - f± E ) K §o K - 0 D o > Up 3 L CL / \ M 0 / k \ j E c � r O ZD k Z % cncn / CD C + Je m ccn / ° CD 0 / \ \ Cl) 0 \ - _CD § ] CD R / { CL > 0 CD CD e 7 g . / b, k b, ® k 1 S Account: 9800 0219612 Statement Date:08/25/17 Page: 1 of 3 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 59 SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. gill 11111111 CITY OF CARMEL POLICE DEP 49445 ATTN AP 3 CIVIC SQUARE 9308 CARMEL, IN 46032-2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is: STTRC916 Account Balance Summary Current Invoices&Returns $352.39 1-30 Days Past Due $0.00 0 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $352.39 s 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 4 r k 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. -Continue- 5879 0180 001 07 PAGE 1 of 3 t Account: 9800 0219612 Statement Date:08/25/17 Page:2 of 3 flft ACCOUNT ACTIVITY Account Number : 9800 0219612 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount o f 08/02/17 902043 $274.55 09/15/17 1525 CARMEL,IN t 08/08/17 911505 $77.84 09/15/17 1525 CARMEL,IN Subtotal $352.39 ff C t � r p � f � k k � F r` llll� lll� f C. R- t i k 6 P c p F F F t F F 8 B t k F E F F C I E 5879 0180 001 07 -Continue- PAGE 2 of 3 Account: 9800 0219612 Statement Date:08125/17 Page:3 of 3 Current Invoice Details Mail Payments to: LOWERS P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 08/02/17 Account: 9800 0219612 Invoice: 902043 Store/City: 1525/CARMEL,IN P.O.f JOB',: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000183130 KBLT SILVER F/S DEEP TRUC 1.00 EA 274.55 274.55 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 274.55 Tax: 0.00 Balance Due: 274.55 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 08108117 Account: 9600 0219612 Invoice: 911505 SbeiCity: 1525/CARMEL,IN P.O. JOB;: Buyer. MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000590699 3M SR 1.88-IN MLTI SURFAC 1.00 EA 17.94 17`94 � 000000000098556 12-OZ CRYSTAL CLR STOPS R 1.00 EA 3.69 3.69 000000000760481 12-OZ GP CLSSC ROYAL BLUE 1.00 EA 3.78 3.78 000000000760452 12-OZ CR WHITE VALSPAR 1.00 EA 4.73 4.73 000000000106943 HM 2-IN COMBO STENCILS 1.00 EA 2.83 2`83 000000000072267 BH RHCBMS W/N 10-24X2 50C 1.00 EA 4.72 4.72 000000000760451 12-OZ CR BLACK VALSPAR 2.00 EA 4.73 9.46 000000000069921 HM 6-IN X 18-IN 16GA WLD 3.00 EA 6.45 19.35 000000000493054 BH 6-FT 13-GA HD U-POST 3.00 EA 3.78 11.34 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 77.84 Tax: 0.00 Balance Due: 77.84 5879 0180 001 07 PAGE 3 of 3 COLR649A 49445 / 0 Q 0 \ / « 2 ƒ ? $ / 7 D a x / # Z § q > \ n o m } 12 j E % \ 2 E z £ E < ' N) 2 \ & I / O m a g w w 2 % / O S m w § 2 # -n / 6 « \ . q � / k k 0 m a a t / CL3 / 3 § = 2 - � 30 ® § z 0 ; r K- 0 / /| m Z % ) a i e 9 - 2 > , ± ƒ [ \ ƒ \ \ M. / / _ y q , \ 2 m \ § \ ƒ= e � \$ 2 f -n / a a $ ( , § 0)/ ƒ + - CL { 0 c CD !\ ( k ] CD 7 / k 7 g CL - - E CD Er // ƒ \ } q 0 E § C? § _ 0 Pi w « / } / , - m ,co ƒ KE f \ 7 � - [$ - % ) _ cr - ° D \/ / cr\ k co J = , § \ § -n a 4 () _ Q 7 e § z g QCL & ƒ� " c 2 q J e _ / 2 ; ( $ \ 3 _ § 2 =Dr § k £ �< e0 0 > }/ ( \ / D §/ ) o a� / ng 0 \ q 0 / n / \ } j _E \ \ r O CD z CD (n ) \ CD ig CD C 7 / ® m % % E $ CD B k- CD� 8 aCD ]\ § i 0) \ \ ) \ / K \ C a 0 CD ƒ k d ® ) !�5 K Force fid ra/ 1 LL an 1WHEF "UVING LOWE'S HOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 13171 566-8124 - SALE - SALESC S1525POI 1752974 TRANS#: /1695726 08-02-17 183130 KBLT SILVER F/S DEEP TRUC 274.55 289.00 DISCOUNT EACH -14.45 SUBTOTAL: 274.55 TOTAL TAX: 0.00 INVOICE 02043 TOTAL: 274.55 LAR: 274.55 TOTAL DISCOUNT: 14.45 LAR:XXXXXXXXXXXX9612 AMOUNT:274.55 AUTHCD:001450 SWIPED REFI0:781987 08/02/17 13:42:09 ACCOUNT NAME: CITY OF CARMEL POLICE DEPT AUTH BUYER: MALLABER BLAINE ACCOUNT WILL BE BILLED UPON MERCHANDISE IRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 02 08/02/17 13:42:22 OF ITEMS PURCHASED: 1 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LOWE'$. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: STEVE FITZGERALD 114 BACK REBATE; DEPT# 108704 TO QUALIFY, REBATE MUST BE SUBMITTED BY 9/1/17 SUBMIT AT LOWES.COM/REBATES i PAYMENT STUB Page 1 of 3 Account: 9800 0219612 Statement Date:08/25/17 Page: 1 of 3 Account:9800 0219612 a r 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF CITY OF CARMEL POLICE DEP SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS ATTN AP R STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES 3CIVIC SQUARE i RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. CARMEL,IN 46032-2584 THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. t PLEASE INDICATE ADDRESS CHANGES r Ilial,ll.Ilnlllill�nrlllilrlrll�l�lll�l�llllhl��rr�lllr,ii CITY OF CARMEL POLICE DEP 49445 PAYMENT ADDRESS o ATTN AP papa 3 CIVIC SQUARE Lowe's CARMEL, IN 46032-2584 P.O. Box 530954 Atlanta GA 30353-0954 Customer Service Online at www.lowescredit.com ! This account is not registered. The authentication code is: STTRC916 t p ! AOaitince`$tJAmount Due [2t Invgi &Returns $352.39 I C 1-1s Past flue $9.00 314 Days Past Due $0.00 I { Over 60 Days Past Due $0.00 s� r AMOUNT ENCLOSED$,;?7q' Unapplied Payments&Adjustments $0.00 FOR PAYMENT ENCLOSED Statement Balance $352.39 PLEASE CHECK ONE OF j THE FOLLOWING OPTIONS: i E] Payment is for entire amount billed. Please apply to all invoices. Payment is for specific invoices. Please indicate by El beside the invoiceslretumslunapplied payments you are payinglapplying and return the payment stub(s)with your check. Apply enclosed payment to oldest invoice(s). Q� Send payments to: Send Billing/General Inquiries •p Lowe's 1p°'- to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando.FL 32896-5054 oo o C3 For Customer Service:call 1-866-232-7443C3 ru 0 W Ln Ir 111 � W ru -� 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 PLEASE RETURN ALL STUBS € delayed. WITH YOUR PAYMENT Retain left portion for your records. -Continue- r 5879 0180 001 07 PAGE 1 of 3 �COLR649A 49445 ° i PAYMENT STUB Page 2 of 3 { E Account: 9800 0219612 Statement Date:08/25/17 Page:2 of 3Account:9800 0219612 I, ACCOUNT ACTIVITY g Account Number : 9800 0219612 Current Invoices& Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 2] Invoices You are Pa ing 08/02/17 902043 $274.55 09/15/17 1525 08/02/17 902043 $274.55 CARMEL,1N 08/08/17 911505 $77.84 09/15/17 1525 08/08/17 911505 ❑ $77.84 CARMEL,IN Subtotal $352.39 Subtotal $352.39 I e� C I i I � 1 r � I i I i 1 i i wSm Z Y Account Balance Summary 9800 021961 2 Total $352.39 i -Continue- 5879 0180 001 07 PAGE 2 of 3 4OLR649A 49445 I Account: 9800 0219612 Statement Date:08/25/17 Page: 3 of 3 i Current Invoice Details , k Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 08/02/17 Account: 9800 0219612 Invoice: 902043 C2 Store/City: 1525/CARMEL,IN P.O./JOB,: I Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE �� 000000000183130 KBLT SILVER F/S DEEP TRUC 1.00 EA 274.55 274.55 Q C� 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 r Subtotal: 274.55 Tax: 0.00 Balance Due: 274.55 � I Mail Payments to: LQWE'S p.b. 66)(��0954 ATLANTX GA":30353-0984 f �. CITY OF CARMEL POLICE DEP Date of Sale: 08108/17 Amt ;*00219612 Invoice: 911505 slaty lb2fi/CARMEL,IN P.O.I JOB;: MALLABER BLAINE S.K.U. DESCRIPt10N QUANTITY UNIT PRICE EXT.PRICE 000000000590699 3M SR 1.88-IN MLTI SURFAC 1.00 EA 17.94 17.94 000000000096556 12-OZ CRYSTAL CLR STOPS R 1.00 EA 3.69 3.69 000000000760481 12-OZ GP CLSSC ROYAL BLUE 1.00 EA 3.78 3.78 000000000760452 12-OZ CR WHITE VALSPAR 1.00 EA 4.73 4.73 000000000106943 HM 2-IN COMBO STENCILS 1.00 EA 2.83 2.83 000000000072267 BH RHCBMS WIN 10-24X2 50C 1.00 EA 4.72 4.72 000000000760451 12-OZ CR BLACK VALSPAR 2.00 EA 4.73 9.46 000000000069921 HM 6-IN X 18-IN 16GA WILD 3.00 EA 6.45 19.35 ; 000000000493054 BH 6-FT 13-GA HD U-POST 3.00 EA 3.78 11.34 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 77.84 Tax: 0.00 Balance Due: 77.84 f 5879 0180 001 07 PAGE 5 of 3 ;COLR649A 49445 Poo 1 Cad Po(r, 41 OWE "INMVMNG LOWE'S HOME CENTERS, LLC 14598 LOWS$ WAY CARMEL, IN 46033 (317) 566-8124 1 3 - SALE -- SALES#: 51525AK2 834841 IRANSI: 80205863 06-08-17 590699 3M SR 1.88-IN MLII SURFAC 17.94 18.86 DISCOUNT EACH -0.94 98556 12-OZ CRYSTAL CLR STOPS R 3.69 3.88 DISCOUNT EACH -0.19 160481 12-OZ GP CLSSC ROYAL BLUE 3.76 3.98 DISCOUNI EACH -0.20 760452 12-OZ CR WHITE UALSPAR 4.73 3 4.98 DISCOUNT EACH -0.25 106943 HM 2-IN COMBO STENCILS 2.83 2.98 DISCOUNT EACH -0.15 72267 8H RHCBMS W/N 10-202 50C 4.72 4.97 DISCOUNT EACH -0.25 760451 12-OZ CR BLACK UALSPAR 9.46 4.98 DISCOUNT EACH -0.25 i 2 0 4.73 69921 HM 6-IN X 18-IN 160A WLD 19.35 6.79 DISCOUNT EACH -0.34 3 W 6.45 493054 BH 641 13-6A HD U-POST 11.34 3.98 DISCOUNT EACH -0.20 3 Q 3.78 SUBfOTAI: 77.84 1 s TOTAL TAX: INVOICE 11505 TOTAL: 77.84 LAR: 77.84 TOfkL DISi:OIJMT': 4. 10 LAR:XXXX%X%X%X%X9612 At10UNi:71.84 A010:001259 j SWIPED REFID:252618 08/08/17 11:24:30 ACCOUNT NAME: CITY OF CARMEL POLICE DEPT AUTH BUYER: MALLABER BLAINE ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION t DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STURE: 1525 TERMINAL: 11 08/08/11 11:24:41 # OF ITEMS PURCfIASED: 14 EXCLUDES FEES, SERVICES AND SPECIAL UNDER ITEMS �IIIIIII.I��I�II�iI�IINI�I��IiIII�I��IIIINIIII�IiII�IIIII�IIIIIIIIIIi�lli!Ili�ll� THANK YOU FOR SHOPPING LOWE'S. SEE kEVERSE SIDE FOR RETURN POLICY, T STORE MANAGER: STEVE FITZGERALD 1 ' LOWE'S PRICE MAICH GUARANTEE FOR MORE DETAILS, VISIT LOWES.COM/PRICEMATCH . . ..-i ..�...., ..�.�iw alaY i�F'Y'F rv-[i'••ari'J whLi 3 I L 01WEnl-HS -V "UMVING LOWE'S HOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 r { - SALE - SALES#: S1525PBI 1752974 TRANS#: 11695726 08-02-11 183130 KBL.T SILVER F/S DEEP TRUE 274.55 289.00 DISCOUNT EACH -14.45 SUBTOTAL: 274.55 TOTAL TAX: 0.00 INVOICE 02043 TOTAL: 214.55 LAR: 274.55 TOTAL DISCOUNT: 14.45 LAR:XXXXXXXXXXXX9612 AMOUNT:274.55 AUTHCD:001450 SWIPED REFID:181987 08/02/17 13:42:09 ACCOUNT NAME: CITY OF CARMEL POLICE DEPT AUTH BUYER: MALLABER BLAINE ACCOUNT WILL. BE BILLED UPON MERCHANDISE If(MSACTION DATE FOR STOCK MERCHANDISE AND NO LATER IRAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 02 08/02/17 13:42:22 # OF ITEMS PURCHASED: 1 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS IOIIII�IIIII��IIIIIIIIIIiIIIIIIII��II�IIIIiIIIIiIIiII�IIIIIIiHIIIiIIII01llll�il�lli,�lllll�II II THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FUR RETURN POLICY. STORE MANAGER: STEVE FITZGERALD 11;; BACK REBATE; DEPT# 108704 TO QUALIFY, REBATE MUST BE SUBMITTED BY 9/1/17 SUBMIT AT LOWES.COM/REBATES r