319386 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $***"`3,379.07•
a4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 319386
ATLANTA GA 30353-0954 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 3,325.95 OTHER MAINT SUPPLIES
1120 4237000 0 53.12 REPAIR PARTS
1
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOWE'S COMPANIES INC IN SUM OF$ CITY OF CARMEL
PO BOX 530954 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ATLANTA, GA 30353-0954
Payee
$3,325.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-389.00 $3,325.95 1 hereby certify that the attached invoice(s),or 12/4/17 0 $3,325.95
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 05,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Secondary Account:9800 021168 4 Statement Date: 11125/17 Page: 1 of 8
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 59 SAVINGS.
THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER.
CITY OF CARMEL STREET 14076
ATTN AP
3400 W 131ST STREET
CARMEL, IN 46074-8267
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is SFFCC786
i Account Balance Summary,
Current Invoices&Returns i i i , r - C{ $3,325.95
4
1-30 Days Past Due i _i -- �� 1$1,10 .27
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $4,433.22
$ Send payments to: 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:cal! 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 0189 001 34 PAGE 2 of 9
1
Secondary Account:9800 021168 4 Statement Date:1112511-1 Page:2 of 8
I ACCOUNT ACTIVITY
Account Number : 9800 021168 4
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
0
11/02/17 902120 $37.94 12/15/17 1525 XMAS WREATH
CARMEL,IN
11/13/17 901664 $35.76 12/15/17 1525 IRRIGATION
CARMEL,IN
11/14/17 912375 $136.93 12/15/17 1525 CHRISTMAS
CARMEL,IN
11/15/17 912340 $94.92 12/15/17 1191 CHRISTMAS
NOBLESVILLE,IN
11/15/17 908143 $52.61"--12/15/17 1525 CHRISTMAS
CARMEL,IN
11/15/17 908189 '$99.63 '12/15/17'",.,1525 CHRISTMAS
CARMEL-;IN--
11/16/171 901172 $90.22 12/15/171525 MARKET,---1
I CARMEL,IN
11/17/17 91206.3 —.1$40;62-112/15/17-- -
C_AR15M2EiL,,.IN.
C�ITY�
W.
G
;{ R
ADE
11/20/17 9024261 t $91.11 2/15/17 1525, JAP GARDEN
CARMEC,"IN
L11/I21717 915607 6 .99 12/15/17 T525---KRINiGLE
MARKET
_ .-����_ _ ��_ _--CARMEL;IN_- i
® 11/21/17 ; 912461L'.___._, $196,64:w 12/15/17 _ 1525. _CENTER GREEN
CARMEL,IN
i; 11/21/17 911934 $1,593.19 12/15/17 1191 CRINGLE MARKET
NOBLESVILLE,IN
11/21/17 902587 $207.34 12/15/17 1525 NO
CARMEL,IN
Subtotal $3,325.95
Past Due Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
09/26/17 913928 $386.27 11/15/17 1525 STAGE LIGHTS
CARMEL,IN
09/28/17 901493 $18.99 11/15/17 1525 FLOWER BOXES
CARMEL,IN
09/29/17 902338 $15.27 11/15/17 1525 FLOWER BOXES
CARMEL,IN
10/02/17 909905 $663.10 11/15/17 1525 SHOP
c CARMEL,IN
10/19/17 913560 $25.29 11/15/17 1525 TRUCH65
CARMEL,IN
10/19/17 914631 $(1.65) 11/15/17 1525 TRUCH65
CARMEL,IN
Subtotal $1,107.27
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5879 0189 001 34 PAGE 3 of 9
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PAYMENT STUB
Page 3 of 8
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Secondary Account:9800 021168 4 Statement Date:11/25117 Page:3 of 8 ; Account:9800 021168 4
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Account Balance
Summary
9800 021168 4
I
Total
$4,433.22
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5879 0189 001 34 PAGE 4 of 9 OaLR649A 14076
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Secondary Account:9800 021168 4 Statement Date: 11/25/17 Page:4 of 8
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 11102/17
Account: 9800 021168 4 Invoice: 902120
Store/City: 1525/CARMEL,IN P.O.!JOB,,: XMAS WREATH
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QUj NTITY UNIT PRICE EXT.PRICE
000000000070372 BC 100-FT 16-GA CORD 2.00 EA 18.97 37.94
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
I
_ Subtotal: 37.94 Tax: 0.00 Balance Due: 37.94
Mail Payments to: LOWE'S-
P.O. BOX 5309547--
_ ATLANTA, GA 30353-0954'
- I -� � -, --, _..} ---- --� is
CITY OF CARMEL STREET ; i j - ;tit?; ! Date of Sale: 11/13117
Account:1 9800 021168 4 j i - i -'_ `_ I Invoice: 901664
Store/City :1525/;CARMEL,IN T P.O.I JOB: IRRIGATION
e Buyer.; 1 ;KALOGEROS GEORGE=(MIKEp
iS.K.U. DESCRIPTION ` ` QUANTITY UNIT PRICE EXT.PRICE
000000000246465 RBMD FAST TRK 12.9-IN WHT 3,00 EA 4.73 14.19
s 000000000084674 RMBD 13.75-IN WHT FAST TR 3.00 EA 3.59 10.77
000000000246404 RBMD 12-IN X 8-FT WARDROB 1.00 EA 10.80 10.80
® 000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0.00
Subtotal: 35.76 Tax: 0.00 Balance Due: 35.76
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Saye: 11/14117
Account: 9800 021168 4 Invoice: I 912375
Store/City: 1525/CARMEL,IN P.O.I JOB: CHRISTMAS
Buyer: EDMONDSON CRYSTAL
S.K.U. DESCRIPTION QUA NTITY UNIT PRICE EXT.PRICE
000000000476305 HL 100-FT SOFT PINE UNLIT 2.00 EA 18.98 37.96
000000000083064 HL 9-FT SCOTTSDALE PINE U 7.00 PC 9.48 66.36
000000000785386 SS HL RIBBON-SLIVER OMB 5.00 EA 4.73 23.65
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 127.97 Tax: 8.96 Balance Due: 136.93
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5879 0189 001 34 PAGE 5 of 9 iCOLR649A 14076
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Secondary Account: 9800 021168 4 Statement Date: 11/25/17 Page:5 of 8
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 11/15117
Account: 9800 021168 4 Invoice: 908143
Store/City: 15251 CARMEL,IN P.O./JOB: CHRISTMAS
Buyer: EDMONDSON CRYSTAL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000509269 24 PACK RED SHOP TOWELS 1.00 EA 5.68 5.68
000000000053165 2.88-IN X 30-YD GORLLA WD 1.00 EA 14.23 14.23
000000000219679 MS CORD DUCT 2-112-IN X 5 3.00 EA 10.90 32.70
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 52.61 Tax: 0.00 Balance Due: 52.61
Mail Payments to: LOWE'S
P.O. BOX 530954___
- ATLANTA, GA_ 30353-0954-
CITY OF CARMEL STREET - f r.=a. Date of Sale: 11115117
Account:t `9800 621168 4 r- r _ _i Invoice: 908189
Store/City: ;1525/;CARMEL,IN, ; j P.O./JOB: CHRISTMAS
Buyer: I EDMONDSONCRYSTAL;
S.K.U.-. - -'^ -DESCRIPTION - " QUANTITY UNIT PRICE EXT.PRICE
C b00000000083064__ -` HL 9-FT`SCOTTSDALE PINE U- 3.00 PC 9.48 28.44
000000000847950 HL 48-IN BLUE/SLIVER TR 3.00 EA 23.73 71.19
000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0.00
Subtotal: 99.63 Tax: 0.00 Balance Due: 99.63
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 11/15117
Account: 9800 021168 4 Invoice: 912340
Store/City: 1191/NOBLESVILLE,IN P.O./JOB: CHRISTMAS
Buyer: EDMONDSON CRYSTAL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000847950 HL 48-IN BLUE/SLIVER TR 4.00 EA 23.73 94.92
u
000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 FA 0.00 0.00
a i
Subtotal: 94.92 Tax: 0.00 Balance Due: 94.92
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5879 0189 001 34 PAGE 6 of 9 COLR649A 14076
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Secondary Account:9800 021168 4 Statement Date: 11/25/17 Page:6 of 8
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 11/16117
Account: 9800 021168 4 Invoice: i 901172
Store/City: 1525/CARMEL,IN P.O.I JOB;: MARKET
Buyer: TABAK TRAVIS
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000444956 4-0 TREATED#2 GRADE 1.00 EA 8.81 8.81
000000000489060 248 TC TREATED#2 PRIME 6.00 EA 4.39 26.34
000000000580316 PP#10 X 2-112-IN EXTERIO 1.00 EA 28.51 28.51
000000000813580 T25 BIT BLISTER 2-CT 1,00 E4 5.21 5.21
000000000012227 15/32 CAT BC PINE ULX EXT 1,00 EA 21.35 21.35
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 90.22 - Tax: 0,00 Balance Due: 90.22
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Mail-Payments to: LOWE'S ---',
__P.O.-BOX 53095.4-----. r?,"
ATLANTA,.GA.30353=0954 I
' --- I
a CITY OF CARMEL STREET; t 7! { - ! - ! Date of Sale: 11/17117
Account:1 '9800.021168-4 j"' Invoice: 912063
Store/City;---1525-/CARMEL;IN --' -- --� '` -" ° P.O.I JOB: CITY SEW GRADE
Buyerrv_...__.PIERCYBOYD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
i 000000000189059 SAKRETE 40-LB TAN POLYMER 2.00 EA 18.98 37.96
000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0.00
Subtotal: 37.96 Tax: 2.66 Balance Due: 40.62
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sae: 11/20/17
Account: 9800 021168 4 Invoice: 1 902426
Store/City: 15251 CARMEL,IN P.O.I JOB,`. JAP GARDEN
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
I
000000000848010 GE CONSTANT ON 100-CT MIN 15.00 EA 5.68 85.20
"< 000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0.00
I
Subtotal: 85.20 Tax: 5.96 ; Balance Due: 91.16
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5879 0189 001 34 PAGE 7 of 9 ICOLR649A 14076
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Secondary Account:9800 021168 4 Statement Date: 11/25/17 Page:7 of 8
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 11121/17
Account: 9800 021168 4 Invoice: 1 902587
Store/City, 15251 CARMEL,IN P.O./JOB:! NO
Buyer: ZELLARSTEPHEN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000691030 BOST 3-TOOL COMBO KIT(-4 1.00 EA 189.06 189.06
000000000003373 BH FH PHIL WS 8X1 1/4100 1.00 EA 4.72 4,72
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0,00
Subtotal: 193.78 Tax: 13.56 Balance Due: 207.34
Mail Payments to: :`LOWE'S
P.O.8OX.530954
_ - ATLANTA,.GA 30353 0954
r
CITY-OF-CARMEL STREET Date of Sale: 11121/17
Accounf X9800021168.4 --- i - `- Invoice; 911934
Store/Cit' 11191/NOBLESVILLE,IN 1 _ r ;`�` c P.O,!JOB: CRINGLE MARKET
Buyer.,•s jHENDERSOR BRAD _1 ' -i �w�,
-DESCRIPTION--� ( = QUANTITY UNIT PRICE EXT.PRICE
000000000242042` 16-FT 16/3,GREEN OUTDOOR 18.00 EA 9.47 170.46
1000060000694192" -"--- -----24=FTGL"ASSh COMM STRIWL """"" 17.00 EA 52.23 887.91
000000000242043 8-FT 16/3 GREEN OUTDOOR C 22.00 EA 6.62 145.64
s 000000000805200 24-FT GLASS COMM LED STRI 5.00 EA 56,99 284.95
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 1,488.96 Tax: 104.23 Balance Due: 1,593,19
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Said,: 11/21/17
Account: 9800 021168 4 Invoice: 1 912461
Store/City: 1525/CARMEL,IN P.O./JOB:! CENTER GREEN
Buyer: ZELLAR STEPHEN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000482779 2.5-IN PB-BARREL BOLTZC 36.00 EA 2.83 101.88
a" 000000000309000 JH 3-IN ZINC BARREL BOLT 1.00 EA 2.36 2.36
000000000308998 JH 2-IN ZINC WINDOW BOLT 15.00 EA 2.64 39.60
000000000308998 JH 2-IN ZINC WINDOW BOLT 20.00 EA 2.64 52.80
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 196.64 Tax: 0.00 Balance Due: 196.64
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5879 0189 001 34 PAGE 8 of 9 COLR649A 14076
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Secondary Account: 9800 021168 4 Statement Date: 11/25/17 Page:8 of 8
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 11/21/17
Account: 9800 021168 4 Invoice: 1 915607
Store/City: 1525/CARMEL,IN P.O./JOB: KRINGLE MARKET
Buyer: MORRIS NATHAN
S.K.U. DESCRIPTION QUA NTITY UNIT PRICE EXT.PRICE
000000000805200 24-FT GLASS COMM LED STRI 8.00 EA 56.98 455.84
000000000092986 CABLE BOSS STAPLE GUN GB 1.00 PK 35.13 35.13
000000000101736 CABLEBOSS STAPLS 3/8-IN 2 2.00 PK 6.42 12.84
000000000098467 CABLEBOSS STAPLS 1/2-IN 2 ; 1.00 PK 6.42 6.42
000000000688845 IRW 33-PC IR SCREWDRIVING 1.00 EA 23.74 23,74
_ 000000000351032 DW 14-PC TITANIUM DRILL B 1,00 EA 14.23 14.23
s 000000000689777 DW 10-PC IR TITANM DRILL 1.00 EA 28.48 28.48
000000000757014 5-PACK*#,700 TAPE 1.00 EA 9.20 9.20
000000000423054,_---`___1 PJS 15A,1,25V 2 WIRE BLACK_ 2.00 EA 1.87 3.74
000000000423054 PJS 15A 125V 2 WIRE BLACK6.00 EA 1.87 11.22
;00000000077,7244 BS #2PHSQ 2-112 IR BIT 3 1.00 EA 5.69 5.69
1000000000155670 ( (µ�'RROMO
TION AL DISCOUNTAPPL � i 1.00 EA 0.00 0.00
ISubtotal:j 606.531 a I �a Tax:'.!}42`46 �� Balance Due: 648.99
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5879 9189 001 34 PAGE 9 of 9 ICOLR649A 14076
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOWE'S COMPANIES INC IN SUM OF$ CITY OF CARMEL
PO BOX 530954 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ATLANTA, GA 30353-0954
Payee
$53.12
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due .
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-370.00 $53.12 1 hereby certify that the attached invoice(s),or 11/30/17 0 $53.12
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, November 30,2017
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Secondary Account:9800 021757 4 Statement Date: 11/25117 Page:2 of 3
ACCOUNT ACTIVITY
Account Number : 9800 021757 4
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
a
11/09/17 912258 $14.36 12/15/17 1525 EOC
CARMEL,IN
11/14/17 910823 $41.47 12/15/17 1525 EOC
CARMEL,IN
11/14/17 917658 $(2.71) 12/15/17 1525 EOC
CARMEL,IN
Subtotal $53.12
past-Due Invoices&.Returns
�. Date r Invoice Original Due Date Store/City Reference
- Amount
09/26/17 996555 —x$1;48:�9151711/15/17 x--1525 i SMOKE ALARMS
I j i I CARMEL,IN10/04/17 91.2147 ; $19 11/15/117 E"T$25 1_y -3
CARMEL,IN` I
10!05117 912342 $13.76 11!15/17 1525 �MTW
10/22/17 912568 $8.63 11/15/17 1525 CTC
CARMEL,IN
Subtotal $1,525.13
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5879 0190 001 07 PAGE 2 of 3
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Secondary Account:9800 021757 4 Statement Date: 11/25/17 Page:3 of 3
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CARMEL FIRE DEPT Date of Sale:; 11/09/17
Account: 9800 021757 4 Invoice: 912258
o storelcity: 15251 CARMEL,IN P.O./JOB: EOC
Buyer: HARRINGTON ADAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000152408 6-INX9-IN ADA BRAILLE UNI 2.00 EA 7.18 14.36
Subtotal: 14.36 Tax: 0.00 Balance Due: 14.36
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Mail Payments to: LOWE'S
P.O. BOX'53D954
ATLANTA, GA'30353=0954
CARMELFI REPT ;` ;Date of Sale: 11/14117
Account: 9800 021757-4— Invoice: ; 910823
StI T — '' /orelCity: 15251 CARMEL, JOB: EOC
i s L-_ ,
P.O.
Buyer: j HARRINGTONADAM
I p S.K.U. - � DESCRI _ '
QUANTITY UNIT PRICE EXT.PRICE
000000000040074 3M FIRE BARRIER CP25 SLNT I 4.00 EA 9.10 36.40
00060 COO 39186 9-IN STNDRD CAULK GUN 1.00 EA 2.36 2.36
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000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0.00
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p Subtotal: 38.76 Tax: 2.71 Balance Due: 41.47
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale:; 11/14/17
Account: 9800 021757 4 Invoice: 917658
Store/City: 1525/CARMEL,IN P.O./JOB: ; EOC
Buyer: HARRINGTON ADAM
—S.K.U.— DESCRIPTION - QUANTITY-UNIT_-PRICE—EXT-PRICE-.-
000000000008276
PRICE—EXT-PRICE--000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00
000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00
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a Subtotal: 0.00 Tax: (2.71) Balance Due: (2.71)
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5879 0190 001 07 PAGE 3 of 3 6ULR649A 49658
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PAYMENT STUB
Page I of 3
Secondary Account:9800 021757 4 Statement Date: 11!25/17 Page: 1 of 3 Account:9800 021757 4
5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF CARMEL FIRE DEPT
SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS ATTN ACCOUNTING
STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES 2CIVIC SQUARE
RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. CARMEL,IN 46032.2584
THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER.
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PLEASE INDICATE ADDRESS CHANGES
I�Illllll�ulh�llllll��l�lll�lll�lllllln�nlull�l�llllrllllll
CARMEL FIRE DEPT 49658 PAYMENT ADDRESS
ATTN ACCOUNTING
2 CIVIC SQUARE x311 Lowe's
CARMEL, IN 46032-2584 P.O. Box 530954
Atlanta GA 30353-0954
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Customer Service Online at www.lowescredit.com
This account is already registered. s
See. Your Onl .ne__14dmin to get_ a user ID & Password DUE DATE, ,12/15/12
x
ME
1 +
F , Account Balance Summary--, ! Amount Due
Current Invoices&Returns i i ° r �' j �_ _I`-'$531'112
53!12 :r PLEASE PAY THIS
AMOUN.T'BY
1-30 Days Past-Due !- _J j - $1,525'.13
I J l j` .0 12/15117
31-60 Das Past Due $000
Y !� , ,� ,$.=1,57iiiiiiii 8
Over 60 Days Past Due $0.00
SO-
Unapplied Payments&Adjustments $0.00 AMOUNT ENCLOSED v
PP Y 1
FOR PAYMENT 15NCLOSED
Statement Balance $1,578.25 PLEASE CHECK ONE OF
THE FOLLOWING OPTIONS:
Payment is for entire amount billed.
Please apply to all invoices.
Payment is for specific invoices.
Please indicate by 121 beside the
invoiceslretumslunapplied payments
you are payinglapplying and return
the payment stub(s)with your check.
Apply enclosed payment to oldest
invoice(s).
Send payments to: Send Billing/General Inquiries
Lowe's to:
P.O.Box 530954 P.O.Box 965054 E
Atlanta GA 30353-0954 Orlando.FL 32896-5054 i
C3 G
For Customer Service;call 1-866-232-7443 a �
rU CHI Ln
-� 02
_J Lrl
ry
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 iPLEASE RETURN ALL STUBS
delayed.
WITH YOUR PAYMENT
Retain left portion for your records.
-Continue-
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