HomeMy WebLinkAbout334105 01/04/19 a�._C�qy
�/ CITY OF CARMEL, INDIANA VENDOR: 00352387
j; ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******529.08*
9 ;��, CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 334105
t,,�roN.�. ATLANTA GA 30353-0954 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4238000 102176 98000211684 529.08 TOOLS
Secondary Account:9800 021168 4 Statement Date:12125118 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.
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CITY OF CARMEL STREET 33125
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 SFFCC886 -
Account Balance Summary
Current Invoices&;Returns —I i 9?$529.08
1.30 Days Past Due $0.00
p 31-60 Days Past Due --- --_ __ �___ �_ $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $529.08
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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: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 I
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 l
delayed.
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COLR649A 5879 5001 A7G 07 181226 PAGE 00001 OF 00004 3789
Secondary Account:9800 021168 4 Statement Date:12125/18 Page:2 of 4
ACCOUNT ACTIVITY
Account Number : 9800 021168 4
Payments Received
Date Reference Amount Description
11/23/18 0332197 $(106.09) PAYMENT RECEIVED-THANK YOU
12/21/18 0333130 $(543.95) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
12/03/18 901126 $9:11 01/15/19 1525 RED OAK CT
..CARMEL,IN
12/06/18 , _989901 $171.90 01/15/19 1525_—TO.OLS
CARMEL,IN
e 12/06/18 989895 $(274.03) 01/15/19 1525- REFUND
CARMEL,IN
12/12/18 912112' $8.53 "101/15/19 1525,' NO
9 CARMEL,IN.----'
, 1
12/13/18 9,12430, $416.10 01/15/119 152520'
CARMEL,IN_
12/19/18 902293' _ $197.47- 01/15%19._ _15251- _NO
CARMEL,IN
Subtotal $529.08
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COLR649A 5879 5001 A7G 07 181226 PAGE 00002 OF 00004 371
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Secondary Account: 9800 021168 4 Statement Date:12125/18 Page:3 of 4
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale, 12/03/18
Account: 9800 021168 4 Invoice: 901126
Store/City: 1525/CARMEL,IN P.O./JOB: RED OAK CT
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000149229 44 VICTORIA BLACK POST C 1.00 EA 9.11 9.11
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 9.11 Tax: 0.00 Balance Due: 9.11
Mail Payments to: LOWE'& _
- - P.O. BOX 530954 -
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale) 12/06/18
Account: ' 9800 021168 4 t Invoice: ; 989895
Store/City: 15251 CARMEL,IN ;P.O./JOB: REFUND
Buyer: LUNN AMY
S.K.U. - DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000094008 R.O.SANDERS 1.00 EA (274.03) (274.03)
Subtotal: (274.03) Tax: 0.00 Balance Due: (274.03)
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale, 12106/18
Account: 9800 021168 4 Invoice: 989901
Store/City: 1525/CARMEL,IN P.O./JOB: TOOLS
Buyer: LUNN AMY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000155670 -PROMOTIONAL DISCOUNTAPPL -1.00- EA 0.00 ____6.00 0.00
000000000094008 SOS BOSCH POWER TOOLS ; 1.00 EA 171.90 171.90
Subtotal: 171.90 Tax: 0.00 ; Balance Due: 171.90
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COLR649A 5879 5001 A7G 07 181226 PAGE 00003 OF 00004 37895
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Secondary Account:9800 021168 4 Statement Date:12/25118 Page:4 of 4
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Salo: 12112/18
Account: 9800 021168 4 Invoice: 1 912112
Store/City: 1525/CARMEL,IN P.O.I JOB: NO
Buyer: MOFFITT SAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000155670 PROMOTIONAL DISCOUNTAPPL i 1,00 EA 0.00 0.00
000000000154182 OUTDOOR 2-OUTLET COUNTDWN 1.00 FA 8.53 8.53
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Subtotal: 8.53 Tax: 0.00 ; Balance Due: 8.53
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Mail Payments_to:-- -LQWF�S----- -- - -- - - -- - - - - - - -
P:O. BOX 530954
ATLANTA, GA 30353-0954
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CITY OF-CARMEL STREET -^-� i Date of Sale: 12113/18
Account: 9800 021168 4 -----1 Invoice: 1 912430
p Store/City: - ,1525/CARMEL,IN - j P.O.I JOB:1 20
Buyer: i HENDERSON BRAD-- - -
S.K.U. ' ; j '`` DESCRIPTION QU/�NTITY UNIT PRICE EXT.PRICE
fr---.. '-�41
000000000738008 j ! 1 HOT 100 SATIN NICKEL DISP'� I 2.00 EA 208.05 416.10
000000000155670- "-PROMOTIONAL DISCOUNT•APPL1.00 EA 0.00 0.00
Subtotal: 416.10 Tax: 0.00 Balance Due: 416.10
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CITY OF CARMEL STREET Date of Salo: 12/19/18
Account:' 9800 021168 4 Invoice: 1 902293
Store/City: 15251 CARMEL,IN P.O.I JOB:; NO
Buyer: TOWNS ADAM.
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
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000000000000937 141N CAST IRON PIPE WRENC 1,00 EA 14.23 14.23
-000000001137540-- - --IRWIN-1-1/2IN PVC CUTTR-(- - 1.00--EA 18:96 18;96--
000000000840031 KBLT 20-PC RATCHETING WRN 3.00 EA 47.48 142.44
000000000000367 IRWIN 18-IN CAST IRON PIP 1.00 EA 21.84 21.84
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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s Subtotal: 197.47 Tax: 0.00 Balance Due: 197.47
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COLR649A 5879 5001 A7G 07 181226 PAGE 00004 OF 00004 3785