HomeMy WebLinkAbout317327 10/11/17 +W G.INM
�S. E CITY OF CARMEL, INDIANA VENDOR: 00352387
D ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: S""""58.56'
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 317327
ATLANTA GA 30353-0954 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4235000 980002169612 58.56 BUILDING MATERIAL
_0 0 3 E $ «
% § 2 k D @ k a E
/
> 2 q ?
\ q Q k E
CL � $ b
7 \ \ 2 b # O
¥ Q z %
/§ 2 -n #2 q w
\ 7 \ k
/ / 0 /
( » ) \ \ � @ 7 m
. k 9 > k
2 O ®
2
2 -n 0
CD 4A C
a OD X
I § z
\
■
4 0 \ 2 / r / r-
C $
PL m n / / / §
0 2 G k §
CD 0 § , 7 _
CD
E q m at f
m / E;—
® 2 0
# 0 + _f & —
=r a0 ` 0 a /
k 0 7 % ( J g
o 0 a n
7 E f , Z
$ 7 E / E
C? § 7 \ \
~ C 7 � ƒ E
I 3 a
0 7
� — > -0
\7/ m o - a
k\ / \ q L 0.
; a # CD m
\$ i D \
0 \ 0 7
§ k f -nz aCD 0 co
82 zQ E3 O k
:3 co M ƒ C k
R E � c # # CD � >
mn
Or-
ICD i i `S. / �
{< /% } J
eID
0 0 >
/f (D D
S. n § ' > co
ZL
CD
CL2 -cot,
\ m
n D 0 j E / 3Er O
E
z
\ / ƒ ] / Cl)3 CD
C
CD CD
/ CL / _CD
� \
CA § m ]
CD \ \ / (
[ i 0 \
2 ; ƒ
{ 2 /
CD \
i
Account: 9800 021961 2
U—NNUMNStatement Date:09/25/17 page: 1 of 3 �
5y EVERYDAY CREDIT DISCOUNT WqS
SALE FOR ALL QUALIFYING INyOICESAPPLI'-
STATEMENT. PLEASE A7 POINT OF '
RECEIPT FOR LINE CONSULT YOUR THAT APPEAR ON THIS
THANK YOU ITEM DETAIL ORIGINAL SALES
FOR USING LOWE,S ON THE _5 SAVINGS. e
AS YOUR SUPPLIER. R
a
'�I'll'�'�Illlul � I .I. nl 111 �� 1
CITY Or C��I� �I 1111111"l'Ilnll1l1h, r
ATTU AP MEL POLICE DEP
3 CIVIC SQUARE 49045 t
CARREL, I14 46032-2584 Q309 `
t
k
R
t
Customer Serv'
ine at
TheThisauthenti isenotlre9istereq,lowescredit.com
k
tication code is: STTRC616Ina
e
F
mom
_ E
Account Balance Summa
Current Invoi rY
ces&Returns a
1-30 Days past DueSO
S 58.56
31-80 Days past Due $0.00
Over 60 Da—Nowys past Due $0.00
UnaWled payments&Adjustments
$0.00
Statement Balance $0.00
t
$58.56
t
Q Send payments to..
�1+ Lowe's Send Billing/General Inquiries
P.O.Box 530954 "'
Atlanta GA 30353-0954 to:
P-0.Box 965054
Orlando.FL 32896-5054
For Customer Service;call 1-866-232.7443
Purchases,returns
unfit the next 'and payments made
month's statement,qn lust prior to the statement
on any day other thany payments re date May business day,if thea business day,at the received after 5 y not appear
delayed, payment is made address above, on any business day or
at a loca0on wlil be credited on the
other than such address,credit next
may be
5879 0180 001 07 -Continue-
PAGE 1 of 3
i
x
Account: 9800 0219612
Statement Date:09/25/17 Page:2 of 3
f
ACCOUNT ACTIVITY
Account Number:
9800 0219612 `
Payments Received
Date Reference
Amount Description `
/
09/2217
0 0315967 $(352.39) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice r'
Original Due Date Store/City Reference
Amount
�
09/01/17 911169 t
--- $58-56 10/15/17 1525 t
.� Subtotal CARMEL,IN
$58,56
t
� k
r• t
o
� r
e
s
f
t:
F,
yyF
k
�j
E
5879 0180
001 07 -Continue-
PAGE 2 of 3
C
Account: 9800 0219612 Statement Date:09/25117 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL POLICE DEP Date of Sale: 09/01/17
Account: 9800 0219612 Invoice: 911169
Store/City: 1525/CARMEL,IN P.O./JOB:
Buyer: MALLABER BLAINE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000004853 5-GAL LOWES BUCKET-ENCORE 1.00 EA 2.83 2.83
000000000760454 12-OZ CR BLINDFOLD VAL 2.00 EA 4.73 9.46
000000000009457 1-LB 3-IN 10-YR EXTERIOR 1.00 EA 6.24 6.24
000000000063798 HM 3-IN BLACK VINYL DIE C 4.00 EA 0.64 2.56
000000000063872 HM 3-IN BLACK VINYL DIE C 2.00 EA 0.64 1.28
000000000063820 HM 34N BLACK VINYL DIE C 2.00 EA 0.64 1.28
000000000063793 HM 3-IN VINYL DIE CUT-# 2.00 EA 0.64 1.28
OOW00000488904 MAILBOX MOUNT PT#1 GRADE 1.00 EA 3.30 3.30
000000000488985 2-2-42 BALUSTR SOU BOTHEN 3.00 EA 0.92 2.76
000000000010437 50-LB FAST-SETTING CONCRE 1.00 BA 3.79 3.79
000000000488900 TREATED MAILBOX POST 1.00 EA 23.78 23.78
C 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 58.56 Tax: 0.00 Balance Due: 58.56
5879 0180 001 07 PAGE 3 of 3 COLR649A 49045