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317326 10/11/17 �,'yf( CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $**......52 93" +? ?q CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 317326 'N�roN�, ATLANTA GA 30353-0954 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 52.93 OTHER MAINT SUPPLIES 0 _ � / 0 C O k § ) 2 k \ _ $ / # D � \ / * ? cr} 0 > ® 0 m n W O o \ k C.) > 0 % o 0 a / ƒ % n m (D Q % M w E # £ -n 4A 6 ® 0 CD CO Cil� 0 X62 / 3 q / / § E 0 CD k 3 - \ - 3 ° 2 CL ¥ z / 0$ O| 7 / ¥ m \ w w � / 0 $ 2 = \ § z \ / E k ƒ E 2 $ i & \ E 2 0 m CD m ^ ° n o g A § k % - ° - $ # 2 IL / 3 $ m / m § 2 } \ i - , CD § 7 & % { / CD E / ° k k = $ » C - s k \ : / / \ E § � « ƒ § % 2 g ) [ k E q = k S «a 2 \ - �# w ) \ \ cr CD cr D \CD / - P \ t § \ � ƒ a4 0 m 87 § g k O G ° 2 m ƒ C o # # / C) Z 2 ) / m '5 3 § § ik k k # \/ 7 C 2 T e_° f D }_\ a * C) D §\ } - 0 ° 3 r - q 0 / 0 \ 0 E r\ 0 E k 2 ) \ CD C o a) f % CD § m / CD q CD [2 / M \ \ \ CD D CL \ } § \ § C 2 / \ \ _ D 0 \ k ° \ f Secondary Account: 9800 021168 4 Statement Date:09125/17 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 57. SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. €I 4 a s ��11����111�1111�1����1��11�1111�1�'I'I�i111�11��1111�1�'��'II�I CITY OF CARMEL STREET 48415 ATTN AP 0309 3400 W 131ST STREET , CARMEL, IN 46074-8267 e b, s Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is: SFFCC386 C Account Balance Summary current Invoices&Returns $52.93 s . 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 $52.93 r s E' r: P Send payments to: Send Billing/General Inquiries Lowe's tea. 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 r 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. 1 -Continue- 5879 0180 001 07 PAGE 1 of 4 OF ILS.L'J.t� Secondary Account:9800 021168 4 Statement Date:09125117 Page:2 of 4 y, ACCOUNT ACTIVITY Account Number : 9800 021168 4 { Payments Received Date Reference Amount Description 08/24/17 0314941 $(179.99) PAYMENT RECEIVED-THANK YOU 0 09/22/17 0315965 $(302.47) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 07/13/17 983537 $2,064.72 10/15/17 CAR1525 MEL,IN NEW TRUCKS 08/31/17 992025 $(2,064.72) 10/15/17 CA1525 RMEL IN NEW TRUCKS 09/13/17 914008 $(3.71) 10/15/17 CA1525 RMEL,IN IRRIGATION 09/13/17 909025 $56.64 10/15/17 CA1525 RMEL,IN IRRIGATION C Subtotal $52.93 e e F E' =S f9 6 N 5 {-t F k -Continue- r 5879 0180 001 07 PAGE 2 of 4 0 Secondary Account: 9800 021168 4 Statement Date:09125/17 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 07113/17 Account: 9800 021168 4 Invoice: 983537 Store/City: 1525/CARMEL,IN P.O.I JOB: NEW TRUCKS Buyer: HOBBS JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 000000000696742 UNDER BODY BOXES 8.00 EA 258.09 2064.72 Subtotal: 2,064.72 Tax: 0.00 Balance Due: 2,064.72 Mail Payments to: LOWE'S P.O. BOX 530954 =_ ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 08/31/17 Account: 9800 021168 4 Invoice: 992025 Store/City: 15251 CARMEL,IN P.O.I JOB:', NEW TRUCKS Buyer. HOBBS JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000696742 UNDER BODY BOXES 1 8.00 EA (258.09) (2064.72) Subtotal (2,064.72) Tax: 0.00 Balance Due: (2,064.72) Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 09/13/17 Account: 9800 021168 4 Invoice: 914008 Store/City: 1525/CARMEL,IN P.O./JOB: IRRIGATION Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 Subtotal: 0.00 Tax: (3.71) Balance Due: (3.71) -Continue- 5879 0180 001 07 PAGE 3 of 4 COLR649A 48415 ? I ' Secondary Account:9800 021168 4 Statement Date:09125117 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale; 09113/17 Account: 9800 021168 4 Invoice: 909025 Store/City: 15251 CARMEL,IN P.O./JOB: IRRIGATION Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000009704 SHOP VAC CARTRIDGE FILTER 1.00 EA 14.24 14.24 000000000064911 SHOP-VAC FOAM FILTER 1.00 EA 4.73 4.73 000000000128088 6.5-OT HEFTY CLEAR STORAG 12.00 EA 2.83 33.96 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 52.93 Tax: 3.71 Balance Due: 56.64 5879 0180 001 07 PAGE 4 of 4 COLR649A 48415