318326 11/07/2017 ��'"°� CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****1,525.13*
?� CARMEL, INDIANA 46032 PO BOX
GA 30353-0954 CHECK NUMBER: 318326
"<<or+�°; CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 98000217574 41.38 REPAIR PARTS
1120 4239020 98000217574 1,483.75 FIRE PREVENTION SUPPL
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Secondary Account:9800 021757 4 Statement Date: 10/25/17 Page: 1 of 4
7-77
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 5% SAVINGS.
THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER.
�ilunl�lllllllillll�llrnllu�lllllrllll�ll111Jill IIIIIIIIInlI
CARMEL FIRE DEPT 39142 k
o ATTN ACCOUNTING
2 CIVIC SQUARE x310
CARMEL, IN 46032-2584
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Customer Service Online at www.lowescredi:Password]
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This account is already registered.
See Your Online Admin to get a User ID &
Account Balance Summary
INNER
.� Current Invoices&Returns $1,525.13
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 $ 1,525.13
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d� Send payments to: Send Billing/General Inquiries
�P 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 ~
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.
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5879 0190 001 07
PAGE 1 of 4
I
Secondary Account:9800 021757 4 Statement Date:10125117 Page:2 of 4
ACCOUNT ACTIVITY
Account Number : 9800 021757 4
Payments Received
Date Reference Amount Description {
10/19/17 0317328 $(1,615.96) PAYMENT RECEIVED-THANK YOU 4
0
s
Current Invoices & Returns 4
Date Invoice Original Due Date Store/City Reference
Amount
09126117 996555 $1,483.75 11/15/17 1525 CARMEL,IN SMOKE ALARMS V
1525
10/04/17 912147 $18.89 11/15/17 CARMEL,IN 0
_ P
10/05/17 912342 $13.76 11/15/17 1525 MTW
CARMEL,IN
10/22/17 912568 $8.63 11/15/17 1525 CTC t
CARMEL,IN
Subtotal $1,525.13
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5879 0190 001 07 PAGE 2 of 4 C
Secondary Account:9800 021757 4 Statement Date:10125117 Page:3 of 4
Current Invoice Details
F757
LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
Date of Sale: 09126/17
EPT Invoice: 996555
00 021757 4 P.O. JOB: SMOKE ALARMS
251 CARMEL,IN
REER KEITH
DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
S.K.U. 1.00 EA 0.00 0.00
000000000155670 PROMOTIONAL DISCOUNT APPL 12500 EA 11.87 1483.75
000000000610005 FA 10-YR PHOTOELEC SMOKE
Balance Due: 1,483.75
Subtotal: 1,483.75
Tax: 0.00
Mail Payments to: LOWE'S
P.O. BOX 530954
_. ATLANTA, GA 30353-0954
Date of Salt: 10104117
M CARMEL FIRE DEPT Invoice: 912147
Account: 9800 021757 4 P.O.IJOB:', 0
StorelCdy: 1525 i CARMEL,IN
Buys; KEATON TONY
QUANTITY UNIT UNIT PRICE EXT.PRICE
S.K.U. DESCRIPTION 1.00 EA 18.99 18.99
C 000000000552558 18-IN CARGO TOOL BAG(-12 1 000 0,00
� 000000000155670 PROMOTIONAL DISCOUNT APPL
Balance Due: 18.99
Subtotal; 18.99
Tax: 0.00
LOWE'S
rA=unt:
ents to. P.O, BOX 530954
ATLANTA, GA 30353-0954
Date of SB16: 10105117
FIRE DEPT Invoice: ' 912342
9800 021757 4 P.O.1 JOB: MTW
y: 15251 CARMEL,IN
FORCE JASON
QUANTITY UNIT PRICE EXT.PRICE
S.K.U. DESCRIPTION 1.00 EA 13.76 13.76
000000000615224 8-FT 6 OUT 1000J SURGE ST 100 EA 000 000
000000000155670 PROMOTIONAL DISCOUNT APPL
Balance Due: 13.76
Subtotal: 13,76 Tax: 0.00 ,
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001 07 PAGE 3 of 4
QOLR649A 39142
5879 0190
i
Secondary Account: 9800 021757 4 Statement Date: 10125/17 Page:4 of 4
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Saler 10/22/17
Account: 9800 021757 4 Invoice: 912568
Store/City: 1525/CARMEL,IN P.O./JOB: CTC
Buyer: WENDZEL JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000494024 2-IN FLAT CUT ALL-PURPOSE 1.00 EA 6.63 6.63
000000000069522 HM 1-CT 3/8-IN X 7-IN Z C 4.00 EA 0.43 1.72
000000000063303 HM 1-CT 3/8-IN ZINC HEX N 4.00 EA 0.03 0.12
000000000063307 HM 1-CT 5/16-IN ZINC FLAT 4.00 EA 0.04 0.16
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 8.63 Tax: 0.00 Balance Due: 8.63
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5879 0190 001 07 PAGE 4 of 4 COLR649A 39142