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318327 11/07/2017 y or c�qM >^ '� CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*""""***86.40" 4? L?4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 318327 ,,M. ATLANTA GA 30353-0954 CHECK DATE: 11/07/17 r�OH DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 86.40 98000216912 o > 0 E m « \ _ § 0 9 > Co k E ® ^ R % ^ » q (n # ? R 0 > a n m & q CA) O o m { 2 % ƒ I E 2 2 < 2 b A / mo 0 w Q z % ( -1 � / q w km k 2 ƒ o # n 4� 2 > ° ;u k \ » k & 0 CD q X XD k ° z l / ( 2 2 > O / §\ O X CD z A 6 3 - 2 > � � / - k ( ? 0 ( i & E l< § \ , 1 ? ; 0 A $ / m f f - J \ z 2 { ( f 2 E - I ƒ « I 3 $\ G k n o = m Q 2 / m \ CL a , & co C? Cl. < , w 0 § ( ƒ Z f 7 f m § e o / , - , o a ± Cl.\ j \ § § CL \ -4 # m i I CD CD// t /D \ � - ) \ 0 0 0 03 � CD § \ (D § g � ] 0 ° ° m ƒ C o ) / ^ # 4 a % £Z 'CD'CD B CD /\ a \ � (n £ }_¢ ( )o & G a [ q E E f ` m - � } { _0 / \ 0 E f (n /� C XCD R c » / ° CD 0 _/ / / @ C CD 2 c o m ] CD \ \ / [ \ f § CD / $ \ . \ m « k � ® k IL'LL"1�7 f Account: 9800 0219612 Statement Date: 10/25/17 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 t` RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. ��Illlllll��l�l�rlltlrllltl��l141111111�1n1�ll�tlllllllllllu CITY OF CARMEL POLICE DEP 39813 ATTN AP t 3 CIVIC SQUARE 0310 CARMEL, IN 46032-2584 Customer Service online at www.lowescredit.com This account is not registered. The authentication code is STTRC616 ' r Account Balance Summary Current Invoices&Returns $86.40 C 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 $86.40 t t a. r t: Send payments to: I= Send Billing/General Inquiries 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 f Purchases,returns,and payments made just prior to the statement date may not appear t` 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 r business day.If the payment Is made at a location other than such address,credit may be s delayed. -Continue- 5879 0190 001 07 PAGE 1 of 3 c0! P rL a UW E LOVE'S HOME CENTERS, LLC w' I 14598 LOWES WAY L CARMEL, IN 46033 (317) 566-8124 - SALE - SALESC S1525CT1 1892278 TRANSC 79782700 10-23-17 779784 SKIL 15-AMP 7-IA-IN CIRC 56.99 59.98 DISCOUNT EACH -2.99 796594 OSI IOOW(16W) LEO A21 (-7 11.38 11.98 DISCOUNT EACH -0.60 65185 20-IN X 20-IN WHITE RETUR 18.03 18.98 DISCOUNT EACH -0.95 SUBTOTAL: 86.40 TOTAL TAX: INVOICE 10646 TOTAL: 86.40 LAR: 86.40 TOTAL DISCOUNT: 4.54 LAR:XXXXXXXXXXXX9612 AMOUNT:86.40 AUTHCD:001343 SWIPED REFID:735030 10/23/17 14:18:36 ACCOUNT NAME: CITY OF CARMEL, POLICE DEPT AUTH BUYER: MALLABER BLAINE ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 10 10/23!17 14:18:49 # OF ITEMS PURCHASED: 3 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS II N THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: STEVE FITZGERALD LOWE'S PRICE MATCH GUARANTEE FOR MORE DETAILS, VISIT LOWES.COM/PRICEMATCH .ti Qa�e. Oa�e GGp�t�t�� et`t�Q► oeyot`Q�����a �� e�e�Ge 4� O t l y61 Qp�� ��e�eC'o ,el' �lyy JQNGeQ,��2�`Ot rye O10'19�1� G P��J�� 1111yi1� GP�� 9p,ho 0 Oa''e ,�pi23�11 5010 ,5 I �I Account: 9800 0219612 Statement Date: 10/25/17 Pa e: 9 ACCOU9 2 of 3 NT ACTIVI7-y Account Number: 9800 0219612 Date PaYments Received Reference 0 1oi1si17 Amount Des 0317327 cription $(58.56) PAYMENT RECEIVED_THANK YOU Date Current Invoices & Returns invoice Original pUe Dat Amount e Store/city Refer 10/23/17 910646 Reference Subtotal $86.40 11/15/17 1525 $86.40 CARMEL,IN NO) � � f i ;¢ rE f i t t f F I 5879 0190 001 07 -Continue. PAZ20f3 4- 1 LoWEvT LOWE'S HOME (ENTERS, LLC 14598 LR ES WAY CARMEL, IN 46033 (317) 566-8124 - SALE - SALESC S1525CT1 1892278 TRANSC 79782700 10-23-17 779784 SKIT 15-AMP 7-1)4-IN CIRC 56.99 59.98 DISCOUNT EACH -2.99 796594 OSI 1000(16W) LED A21 (-7 11.38 11.98 DISCOUNT EACH -0.60 65185 20-IN X 20-IN WHITE RETUR 18.03 18.98 DISCOUNT EACH -0.95 r SUBTOTAL: 86.40 TOTAL TAX: INVOICE 10646 TOTAL: 86.40 LAR: 86.40 TOTAL DISCOUNT: 4.54 LAR:XXXXXXXXXXXX9612 AMOUNT:86.40 AUTHCD:001343 SWIPED REFID:735030 10/23/17 14:18:36 ACCOUNT NAME: CITY OF CARMEL POLICE DEPT AUTH BUYER: MALLABER BLAINE ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 10 10/23/17 14:18:49 ' 0 OF ITEMS PURCHASED: 3 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS uu II�� THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANNER: STEVE FITZOERALD LOWE'S PRICE MATCH GUARANTEE FOR MORE DETAILS, VISIT LOWES.COM/PRICEMATCH