317328 10/11/2017 (9-
CITY OF CARMEL, INDIANA VENDOR: 00352387ONE CIVIC SQUARE LOWE'S COMPANIES INCCHECK AMOUNT: S"""'1,615.96"
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 317328
ATLANTA GA 30353-0954 CHECK DATE: 10/11117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 98000217574 985.15 OTHER EQUIPMENT
1120 4231100 98000217574 50.79 BOTTLED GAS
1120 4237000 98000217574 61.09 REPAIR PARTS
1120 4238000 98000217574 518.93 SMALL TOOLS & MINOR E
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Secondary Account:9800 021757 4 Statement Date:09125117 Page: 1 of 5 g
5% EVERYDAY CREDIT DISCOUNT WAS
APPLIED
APPEARPOINT
TOF
SALE FOR ALL QUALIFYING INVOICES
HIS
STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES
RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS.
THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER.
4
48829
CARMEL FIRE DEPT
ATTN ACCOUNTING Q309
p
2 CIVIC SQUARE
CARMEL, IN 46032-2584
Customer Service Online at www.lowescredit.com
This account is already registered.
See your Online Admin to get a User ID 8 Password
C
Account Balance Summary
a � �
Current Invoices&Returns $1,615.96
$0.00 t'
1-30 Days Past Due
a 31-60 Days Past Due $0.00
$0.00
Over 60 Days Past Due
j $0.00
Unapplied Payments&Adjustments
Statement Balance
$1,615.96
o
Send Billing/General Inquiries
Send payments to: .
Lowe's to:
P.O.Box 530954 P.O.Box 965054il
Atlanta GA 30353 0954 Orlando.FL 32896-5054
For Customer Service:call 1-866-232-7443
S
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. t`
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PAGE 1 of 5
5879 0180 001 07
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Secondary Account:9800 021757 4 Statement Date:09125117 Page:2 of 5
ACCOUNT ACTIVITY
Account Number : 9800 021757 4
i
Payments Received
Date Reference Amount Description
08/24117 0314942 $(142.65) PAYMENT RECEIVED-THANK YOU
09/22117 0315966 $(886.00) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original
Amount
Due Date Store/City Reference
08126/17 913028 $314.82 10/15/17 1525 CARMEL,IN1525
NO
08129/17 9125514 $26.56 10/15/17 CARMEL,IN LADDER 41
08/29/17 912565 $110.05 10/15/17 1525 CTC
= CARMEL IN
C t
�- 08/29/17 912566 $985.15 10115/17 CARMEL,IN CTC
09/12/17 913811 $104.49 10/15/17 1525 9-12-17
CARMEL,IN
09/15/17 910802 $5.49 10/15/17 1525
CARMEL,IN STATION 41 1
09/15/17 914117 $(0.36) 10115117 1525 CARMEL,IN STATION 41
69.76 10115/17 1525 STATION 44
09/22/17 909718 $ CARMEL,IN
Subtotal $1,615.96
4
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001 07 PAGE 2 of 5 C :
5879 0180 t
i
Secondary Account:9800 021757 4 Statement Date:09/25/17 Page:3 of 5
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 08126/17
Account: 9800 021757 4 Invoice: 913028
Store/City: 1525/CARMEL,IN P.O.I JOB: NO
Buyer: COLLINS TONY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000832031 HIT 18V CORDLESS 4-TOOL C 1.00 EA 236.56 236.56
000000000349053 COMMAND HK FC OIL RUB BRN 1.00 EA 10.42 10.42
0000000007478W CHANNELLOCK 8-IN LONG NOS 1.00 EA 20.88 20.88
000000000319803 VEL 2-CT 2-INX4-IN TM EX 1.00 EA 3.77 3.77
p 000000000294564 LNX 9-PC GEN PURPOSE REGI 1.00 EA 18.98 18.98
C 000000000749274 IRW 1/44NX318-IN IR SCKT 1.00 EA 3.78 3.78
000000000749275 IRW 1/41N X 1/2 IR SOCKE 1.00 EA 3.78 3.78
j 000000000778220 IRW IR 1l4-IN X 1/41N HX 1.00 EA 4.26 4.26
{ 000000000778221 IRW IR 1/441N X 3/84N HX 1.00 EA 4.73 4.73
000000000778222 IRW IR 1/44N X 112-IN HX 1.00 EA 5.02 5.02
000000000749273 IRW 114-INX114-IN IR SCKT 1.00 EA 2.64 2.64
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
A Subtotal: 314.82 Tax: 0.00 Balance Due: 314,82
C
ZZ Mail Payments to: LOWE'S
= P.O. BOX 530954
_
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 08129/17
Account: 9800 021757 4 Invoice: 912514
Store/City: 1525/CARMEL,IN P.O./JOB: LADDER 41
Buyer: LENZE TED
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000186799 BHK 10-FT X 12-FT SLVR/BR 2.00 EA 13.28 26.56
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 26.56 Tax: 0.00 Balance Due: 26.56
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Salo: 08129117
Account: 9800 021757 4 Invoice: 1 912565
Store/City: 1525/CARMEL,IN P.O./JOB:' CTC
Buyer: CROMLICH MARK
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000117598 PRO FLOORING KNEEPADS 2.00 EA 15.65 31.30
000000000351697 DW 112IN TITANIUM DRILL B 2.00 EA 14.22 28.44
000000000143830 BSH LBH 1i2-IN X 6-IN 1.00 EA 7.58 7.58
000000000293402 DW 16-PC WOODIMTL RECIP B 1.00 EA 23.74 23.74
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5879 0180 001 07 PAGE 3 of 5 COLR649A 48829
i
Secondary Account:9800 021757 4 Statement Date:09125/17 Page:4 of 5
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000252912 DW 6-1/2-IN 40T PRECISION 1.00 EA 18.99 18.99
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 110.05 Tax: 0.00Balance Due: 110.05
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 08129117
Account: 9800 021757 4 Invoice: 912566
Store/City: 15251 CARMEL,IN P.O.I JOB: CTC
Buyer: CROMLICH MARK
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000816019 DW 20V MAX XR 6AH BATTERY 1.00 EA 179.55 179.55
000000000836499 DW 20V MAX XR 6-TOOL CMPC 1.00 EA 616.55 616.55
O<Xm0000080813g DW 20V DW BLUETOOTH RADIO 1.00 EA 189.05 189.05
000000000155670 PROMOTIONAL DISCOUNT APPL 1 0.00 0.00
Subtotal: 985.15 Tax: 0.00 Balance Due: 985.15
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale' 09112117
Account: 9800 021757 4 Invoice: 913811
Store/City: 1525/CARMEL,IN P.O.l JOB: 912-17
Buyer: CARTER GARY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000247027 5-FT SS ICE CONNECTOR(-6 1.00 EA 10.43 10.43
000000000654060 WP REF EZ2 ICE MAKER ECKM 1.00 EA 94.06 94.06
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 104.49 Tax: 0.00 Balance Due: 104.49
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 09115117
Account: 9800 021757 4 Invoice: 910802
Store/City: 15251 CARMEL,IN P.O.I JOB: STATION 41
Buyer: LENZE TED
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000148179 HM 20-CT 114-IN BRASS SHL 1.00 EA 5.13 5.13
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 5.13 Tax: 0.36 Balance Due: 5.49
+` I I
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5879 0160 001 07 PAGE 4 of 5 COLR649A 48829
Secondary Account:9800 021757 4 Statement Date:09125/17 Page:5 of 5
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 09/15117
Account: 9800 021757 4 Invoice: 914117
Store/City: 15251 CARMEL,IN P.O.I JOB: STATION 41
Buyer: LENZE TED
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00
Subtotal: 0.00 Tax: (0.36) Balance Due: (0.36)
Mail Payments to: LO W E'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 09122117
3 C Account: 98001321757 4 Invoice: 909718
Store/City: 15251 CARMEL,IN P.O./JOB: STATION 44
Buyer. WEDDINGTON KURT
= S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000095528 ETN BRLC 125A 6112 ML SUR 1.00 EA 18.97 18.97
�o p0p0Q0000007384 PROPANE TANK EXCHANGE-BLU 3.00 EA 16.93 50.79
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 69.76 Tax: 0.00 Balance Due: 69.76
1
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5879 0180 001 07 PAGE 5 of 5 6ULR649A 48829