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HomeMy WebLinkAbout318328 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 00352387 CHECK AMOUNT: S**...1,107.27* ONE CIVIC SQUARE LOWE'S COMPANIES INC ra CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 318328 9 ATLANTA GA 30353-0954 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 98000211684 1,107.27 LANDSCAPING SUPPLIES 0 0 0 E $ « \ § \ 0 k \ 2 $ f O © D q g # ? } 0 > ® 0 m C) ® O o \ \ E 0 2 E 2 w A > / O % e o ƒ --1 / ƒ S n m CD Q / Fn Cl) w # R - 6 � _ } E CD 4 / k % \ et c0 q 7 M R d C CD k 3 k ^ z 2 / ± > -n 0 0 \ q | / 4 / ® 3 E \ / r \ 0 g k ƒ \ 0 $ i & £ E 2 0 m m -n , m - n m = E A 3 e k & e / CD / CD # ƒ 0 2 { \ # CL \ \ m \ CL R / J c m 0 E m ( k / C � W k co \ 0) \ \ \ E & 7 - m \ R y e § [ \ t / m \ , \ k j m \ / cr V) -4 D \ \$ - / \ # § \ -n <� $ 0 038 » zo k ƒCDN ° 2 m ƒ C y /} ^ $ / / � \ 0 7f % \ £ B< \ E e� ® Q D }f CDD §_\ ) c > Up ^� � � X r f � 2 / \ / 00 E r- O / ¥ ± z 7 j $ 9 « cn _ = % ( . / E E / k n CD : - / CD M \ CL PL ) 0 ] § kCR CD toC f D f g D \ j k w ® \ Secondary Account:9800 021168 4 Statement Date:10125117 Page: 1 of 4 57. 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 5% SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. 11tnn1111loll III III III,IIII 1,1lll,lt,n1oil III IJIII III-ihIlm11 39148 CITY OF CARMEL STREET ATTN AP a31a 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www.lowescredit-com This account is not registered. The authentication code is : SFFCC586 1. Account Balance Summary Cumsnt Invoices&Returns $1,107.27 1-30Days Past Due $0.00 c 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $ 1,107.27 Send payments to: Send Billing/General Inquiries Lowe's esu to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando.FL 32896-5054 e 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 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. -Continue- 5879 0190 001 07 PAGE 1 of 4 c I - Continue-PAGE 2 of 4 c 001 07 5579 0190 f IStatement Date:1012517 Page'3 of 4 Account:9800 021168 4 eta! Secondary Current Invoice LOWERS P•O. 30) 5G9540 , 353-0954 Mail Payments t0' 09126117 ATL AN Date of Sale; 913928 Invoice•. STAGE LIGHTS e' P.O.I JOB'. CITY OF CARMEL STREET PRICE EXT•PRICE Account. 9800 021168 4 UNIT 361.00 i 15251 CARMEL,IN QUANTITY 25 StorelCity'. HOBBS JIM 4.00 FP` O,Oo Buyer: DESCRIPTION o.00 STRIPLT 1.00 F� 386.27 92-IN 4'L1MP T5HO T APPL S.K•U• Balance Due•. 0000 000786515 PROMOTIONAL DISCOUN �Opppp0155670 Tax: 25.27 Subtotal1 361.00 g LOWE'S entsto: P.O.BOX 530954 0954 Mail Paym A��N-�A GA 30353- pate of Sawoolk'. 09128117 Invoice'• �OWER BOXES P.O.I JOB'• IM CITY OF CARMEL STREET PRICE PRICE 0p0211664 UNIT PRICE 1g•99 Amount: 15251 CARMEL,IN QUP+NTITY 18.99 0.00 Stowrw SCHERICH BRAD 1.00 4.00 B� DESCRIPTION 1.Oo EA i 18.99 Ng S.K.U. pW 31411 BLK OXIDE DRILL Balance Due•. 00126226 OTIONAL DISCOUNT APPL OO O PROM 000155670 Tax'. 0.00 goo Subtotal•. 18.99 LOW IS 530954 P•O 30 30353-0954 Mail Payments to. T A 0912911738 ATLANTA, Date of Sala: g02338 Invoice'. FLOWER BOXES P.O.I JOB'• PRICE EXT•PRICE CITY OF CARM90021,1684L STREET UNIT 6.78 Account'' 15251 CARMEL,IN QUANTITY 2.26 Storelclty'� SrHERICH BRAD 3 p0 PK 8.49 Buyer. DESCRIPTION 2.83 0.00 3.00 PK 0.00 S.K.V. RW 112-1N X 4-IN HEX SLV 100 F�` X000062979 RVA 112-IN X 5.112-11 DISC\NEDGOUNT 15.21 T APPL Balance Due'. 0000000064954 PROMOTIONAL DISCOUN 00400155670 Tax'. 0.00 SubtoWa 15.27 -Continue' 39148 PAGE 3 of 4 CO1R649A I ODl 07 5879 0190 I � i 800 021168 4 Statement Date:10125117 Page:4 of 4 Secondary Account:9 Mail Payments to: LOWE'SP,O. BOX 530954 ATLANTA, GA 30353-0954 Date of Sale:', 10/02117 CITY OF CARMEL STREET Invoice: 909905 Account: 9800 021168 4 P.O.I JOB: SHOP Store/City: 15251 CARMEL,IN Buyer: BENTLEY JIM CE EXT.PRICE DESCRIPTION QUANTITY UNIT PRI S.K.U. I 1.00 EA 379.05 379.05 000000000557394 DEWALT 20V MAX 4-TOOL COM 100 EA 284.05 284.05 000000000363227 DWLT 2-TOOL 20V MX LITH C 100 EA 0 0.00 000000000155670 PROMOTIONAL DISCOUNT APPL 663.10 Balance Due: Tax: 0.00 Subtotal: 663.10 LOWE'S p Mail Payments to: P.O. BOX 530954 ATLANTA,GA 30353-0954 Date of Sale: 10119117 CITY OF CARMEL STREET Invoice: 913560 Account: 98000211684 P.O, JOB: TRUCH65 Buyer:storlTA�BAIK TRAVIS CARMEL IN sayer: QUANTITY UNIT PRICE EXT.PRICE DESCRIPTION 3.78 7.56 S.K.U. 2.00 Pc 0000pp000805289 5116-IN GTO CLEVIS GRAB H 6.00 FT 2.68 16.08 BHK 5116-IN GALV HITEST C 1.00 FA 0.00 0.00 000000000348254 PROMOTIONAL DISCOUNT APPL 000000000155670 Balance Due: 25.29 Tax: 1.65 Subtotal: 23.64 Mail Payments to: LOWE'SP,O, BOX 530954 ATLANTA, GA 30353-0954 Date of SaleJ, 10119117 CITY OF CARMEL STREET Invoice: 914631 Account: 9800 021168 4 P.O.I JOB: TRUCH65 Store/City: 15251 CARMEL,IN Buyer: TABAK TRAVIS QUANTITY UNIT PRICE EXT.PRICE DESCRIPTION QUANTITY NI O.00 0.00 S.K.U. 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 100 EA 000 TAX EXEMPT TAX CORRECTION 1.65 000000000008276 Balance Due: � ) Tax: 0.65) Subtotal: 0.00 39148 I 5879 0190 001 07 PAGE 4 of 4 CdLR649A