HomeMy WebLinkAboutSOORI ARDALAN- 002640- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 6 4 0
Soon Ardalan Check: 2640 lJ G �F
j 258 W Main St • Date: 1/18/2012
Carmel, IN 46032 Vendor: SOORI Al
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
123111 67,975.00 67,975.00 0.00 0.00 67,975.00
Build Out reimbursement .
67,975.00 67,975.00. .0.00 0:00 • 67,975.00
•
• .
., . .
•J:THE KEYYTO DOCUMENT SECURITY,of HEAT ACTIVATEDTHUMB PRINT aDDITIONAC SECURITY FEATURES INCLUDED:.SEE BACK FOR DETAILS.- r• 1':
�t�a°E• Carmel Redevelopment Commission .° Y s
30 West Main Street•• A R_._ _ s
f '00264.0
Suite 220 !, 20 iAZnaa
\el:W Carmel, IN 4603y2
2640 •
AMOUNT
,),
1/18/2012 *** ****67 975:00
.., t*
PAY THE SUM OESIXTY SEVEN THOUSAND NINE HUNDRED SEVENTY FIVE DOLLARS AND NO CENTS"*****/*-
TO THE -. . , ..
ORDER • -
• Soon Ardalan G .
258 W Main St
Carmel, IN 46032 r,�*F
,,. ,
. _—_ - ---- — — __
11'00 264011' 1:0 740 14 2 1, 31: 0087504 L L L11'
CARMEL REDEVELOPMENT COMMISSION 002640
Soori Ardalan Check: 2640
258 W Main St Date: 1/18/2012
Carmel, IN 46032 Vendor: SOORI Al
Prior
Invoice PD. Num. Invoice Amt Balance Retention Discount Amt. Paid
123111 67,975.00 67,975.00 0.00 0.00 67;975.00
Build Out reimbursement
67,975.00 •• 67,975.00 0.00 . 0.00 67,975.00
<AI-52 COMPUTEREASE FORMS ENVISION(877)577-5T51'.,;T-37228 .('
SOORI ARDA.LAN - $67,975 BUILD OUT
Vendor Invoice Number Amount tax
[owes 81963 $ 719.64 $ 47.08
Lowes 15720 $ 271.03 $ 17.73
Lowes 28835 $ 34.43 $ 2.25
Lowes 81649 $ 306.52 S 20.05
Lewes 81556 $ 144.61 S 9.46
[owes 81813 $ 659.17 $ 43.12
[owes 81464 $ 243.84 S 15.95
Lowes 81182 $ 225.52 $ 14.75
Lowes 28257 $ 2:203.72 $ 144.17
Lowes 81555 $ 1,370.99 $ 89.69
[owes 82163 $ 187.79 $ 1229
[owes 2106 $ 89.90 $ 5.88
[owes 2569 $ 29.81 $ 1.95
Lewes 10093 $ 18.10 $ 1.18
Lower 14074 $ 97.54 $ 6.38
Lewes 100575 5 32.21 $ 2.11
[owes 82698 $ 780.83 $ 51.08
[owes 82739 $ 745.30 $ 48.76
[owes 28138 $ 77.71 $ 5.08
[owes $ 214.75 $ 14.05
[owes 1283983 $ 914.85 $ 59.85
[owes 687506 $ 214.11 $ 14.01
Lowes $ 457.30 $ 29.92
[owes $ 12.71 $ 0.83
[owes S 17.76 $ 1.16
Lowes $ 102.72 $ 6.72
Menards $ 25.64 $ 1.68
Ace Hardware 340566 $ 25.11 $ 1.64
The Home Depot $ 22.95 $ I.50
Menards 2601623 $ 10.60 $ 0.69
White's Ace Hardware $ 4.30 S 0.28
David Swartz 162 $ 4,530.00 Ma
City of Carmel - Permit Fees 1 1 1 10037 $ 1,209.10 i>la
Duffy Air Comfort $ 7,037,50 Ma
Stanley Morgan Electric $ 9,840.00 Ma
Mark Welch $ 787.00 na
Sall Silva $ 590.60
ADT 1590796 $ 975.00 n/a
ima Flooring 10516 $ 161 .97 $ 9.00
Capital Supplies Inc. 1 $ 3,358.18 n!a
Ray Denham $ 9,095.00 n/a
.1W Montgomery $ 8,000.00 n/a
Gibraltar 000-1143 $ 3,100.00 n/a
Wes Hunter $ 3,750.00 n/a
Costco $ 1,318.88 $ 88.90
Costco $ 534.99 $ 35.00
Runyon $ 44.94 $ 4.94
Hugo Loza-Fuentes S 1,750.00 $ -
Dalmatian Fire Inc $ 1,800.00
Payments made by Soo') to date $ 68,144.62
CRC REIMURSEM AMOUNT $ 67,975.00
Amount remaining $ (169.62)
L1 LOWE'S HOME CENTERS, INC .
vHome Improvement Warehouse NEI 0288 •
Improving Home In rovement- 8002 NORTH SHADELAND AVE.
INDIANAPOLIS IN 46250
Plcase check the merchandise you'r=pwvltvsing In Ensure all hems Ere received as Levi S Cnobof be'espies:Ale for shrnfageS all et you leave Lumn's dartIL,u e.Your signalise acknowledges I.mc'u's
deliveN and your receipt the dove set forth below of all Being Of Merchandise.coati Ruse items peed as being for Inter delivery I e g.,LD=IAwe's Delivery;P1,=Pick-up Later.SOS=Special Omer Salo:
or W If s Warehouse Cr back u F star[pick-up]-Nul s i gait g n ekes owl ed gonntin 0Ereceipt ken-ever.doss not moon that such In ere llandise was not delft cred.All c la'nn s and rehire merchandise MUST
be ac Coition nicd by this Invoice;and pwde within 36 days of delven' fur credit or rotund.'Phis dnetnuent may also evidence d re tarn or merchandise described below if"Rd uni'is printed wjlh r hence
10 all item. In such instance you will he given Credit at cash as drscnbcd and your Sig cal ore represci RS your .
aeknowledgnlellL of the accuracy-of the terms and trend if ions of the return SEE(BELOW FOR[I I PAYNI ENT TERMS
AND CONDITIONS RIR C15k'IAINI PURCHASES AND[2[WARRANTY INFORMATION AND AG RIiEMLNTS_
DO NO I' SIGN 'INK INVOICE UNTIL COMPLETE AND YOU HAVE RECEIVED AND ACCEPTED THE
MERCAA NOISE. CIIRRLN1 LV!WINO DIiLIVERFD TO YOU r\ND YOU HAVE READ 'THIS DOCUMENT,
YOI)R SIGNATURE CQNS'I'1'IUIES YC)I IR AGREEMENT WILT APPLICABLE PROVISIONS LISTED BELOW.
W.
YOU ARE E'.NIITLED'10 A COPY OP THE INVOICE.
PURCHASER SIGNATURE
TRANSACTION CUSTOMER DATE PAGE INVOICE NUMBER
- R SALE SOORI ARDALAN 12/07/11 1 81963 1*14 '
VISA
a L3AyEO tow' QTY/UNIT ITEM # DE$CRIPTION UNIT PRICE EXT. PRICE
**** 9 ******+ COY OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY ***********
****r ******* COPY OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY' ****** `**:.*
2 EA 113032 12-2 MC W/GREEN GRND,AL CLAD 2501 * - 90. 16 180.32 —
CW - MODEL NUMBER: 490210821030
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1 EA 240410 3/4" NM ULTRATITE CONDUIT 50 ' 29. 87 29- 87
CW MODEL NUMBER: 55094322 • .
. 4 EA 74213 HANDY BOX, 2-GANG, BRACKET * 3-33 • 13 .32 .
CW MODEL NUMBER: 681 _
1PKG 43547 1/2 EMT SET SCREW CONN 50 BOX * 7. 00 ' 7 .00 .
ow MODEL NUMBER: TC-501
2 EA 134902 1/2 ONE HOLE EMT STRAPS 100 BOX * '7 .50 "
CW MODEL NUMBER: 190.1 ' ' .
6 EA 72445 CEILING BOX, 1 .5" DEEP, BRACKET * 1.50 . 9. 00 '
•
• CW MODEL NUMBER: 164
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6 EA 70939 CEILING BOX, 1. 5" DEEP, 1/2" KO * 0 .80 - ' 4.80 , •
— CW MODEL NUMBER! 8125X • - -
6 EA 239522 1 GANG METAL ADJ-A-BOX * 3. 11 18.56
_
CW MODEL NUMBER= MB120ADJ -
2 EA 224794 3/8 DUPLEX CONN 1 BAG * - 0. 75 12.50 '
CW MODEL NUMBER: 49630 - .. - ,
PURCHASE ORDER RRE. NO. MITER 0003 BALER PERSON TOTAL
12/07/11 CUS CDNTINUED
IMYa1EN'I'TERMS ANT)CONDITIONS:The Wowing te s and conditions apply in IN BusinessCharge Account purchases that w'Iheul limiting or negating Me ens Mere erns and die efsdef HUS' asCApcAccounil and Dl
purchases not paid for in MI at Mac of pun'hau,and [3I niy purchase imeniho on a p chase re de tr other doe in non!Ear lots the teens andconditions a Finch have been expressly approved hi writing by Lowes]. Any openend or
eI'k c:u d account available from or through I testis[including I owes Revolving Credit Agreement and Lands Business Revolting Cedit Account AgDeong ni]is net subject to these Raym er iemss and coednlnns,hot Is suhjeet CO the
fnymal Icn"s and coadit'uma of such account Loses reguha billing ILLS LS the 25th of each mnnih,u-bh the balance dor and puyabl c mm by Ibe 101E of the bellowing me rah.IF your Business Charge account balance or porch me is paid
by the 11th of the month nest fll ' y billing n he Outahate of inerchandise to spect i+ I-sly the NET AMOLNT nit he biiLiuia euaeumt our purchase,usppwrnly will be payable.If not otid'Its the 10th.Mb account or your obligation
'clay for the purchase is past dimsnd,n default.and A LATE CHARGE OR SERVICE.CHARGE MAY BIT MADE IN THE AM'CONT OF 1 112°:PER MONTH OR IS;ANNUALLY CALCFII.A1'LD ON THE 25111 DAV OF EAR I
MONTI, ON'I IIll BALANCE AS OF TILE 25T11 DATE OP Tile PRIMPED MONTH L leas payment and credits to said balance I UNTIL['AYMENr M FULL IS MADE,DIFFERENT SERVICE CHANGE Is APPLICABLE-TO
FURL IIASps IN THE 10115)10IN'G STATES:AR AND Id•.933%monthly. 1096 anmmlly;SID•I%monthly.I2°'.annually:1'A-113°5 momhly,l5°:annually.Mg-125?6 monthly,21",o annually:II,-I R!6 monthly,31 ant
• ally;DE•2%monthly,244)annually.
LIMITEDWARRANT!'fhin container product tvananig is apyl'calk i pxduensusedfor personal.family or household p poses,It is nut applicable to commercial transactions or products purchased fur purposes of resale.
Lees will repair or replace defective podlICI3, her sectosnry.for ninety I CO I iThys ii on pm chase.ALL II\IR1SS AND DEB.IED WARRANTIES INCLUDING LCPRI SS WARRANTIES OF FITNESS-MIS PAR I'ICUTAR
PURPOSE AND IMPLIED WARRANTY OP MLIiCNANTABII.ITY ARE LIMITED FOR THE SAME 911 DAY PERIOD Somemates do trot allos limnatien ou how long an implied+vanann lases no such limitarion may not apply.
These shall he no remedyother l han repair or re placement of the enodno,INCIDENTAL OR CONSEQUENTIAL DNIACAS FOR LOST PROFITS.SALES,LABOR.INJDRY'10 PERSON OR 1'ROI'EIr'['1'Olt DTI LER INCIDEFThl.
OR CONSEQUENTIAL DAMAGES ARE EXCLUDED PROM NM b.WARRANTY.Some stales do not allow aduaien or Ihniteonn el incidental our comera1etial damages so sack eudasion tong not apply.
I his warranty gives gnu spec Fir legal rialto mid you may hove ether dohs oh ich vary from slate in stale In earid of dciccl 6.foL bushes in famed on regarding svxrrnnly performance.phrase comet year local Lower Sale Manager
or Lanes Companies.Inca Rommel Relations.Hos II II,North Wilkobero,NC 2lfi6, elt-pinta 13361 f51-4000.
WARRANTY FOR COMMERCIAL PC CPOSCS:This coeelkutes the agreement between Purchaser stand on die face he's-dual L yes I ale,reigned m as Seller] 'the folleebiaprevisions apply not 'hdnndmg lticl s not sixning
of the Lace ho Leif if Purchaser adepts delivery efinercimndisc.
I. eurd,.Rer agrees (hams sole and etc[calve remedy ngunnt Seller shall be for t cpair or top]ra ten of ary detective merchandise as pmJded herein. purchaser agrees that no who relood, kenneling h h non limited to Incidents]or
tonsniuernl damages Dr lost profits.sales labor,injury in person or Sri's perty our any oda, incidental on consequential loss shall heat ailable to Purcav-Ibis warranty shall ha IN LIED OE any other warranty, espresso.;ns implied,
including ha notlmitedto ANY IMPLIED WARRANTY or MERCHANTABILITY c N Ell NEES TOR PAR I ICULA R PURPOSE.
2. Eleven of dispute, t'Pardoner eliker properly d Inoidly mic'In nalchandise u high 1 -inform w agreement or 1 I dI ill -6coaceptace ranch merchandise.Seller stall hma areasonabletime
ahv notifies- by Pure hosef any Emblems orlkCli Is s lath lot ing merchandise cnha by replacement cons "ng h di Ih macs nni ng unschondise or by en-toting repeis or adjustment La the original
eachandse.els ehandisc to be returned moat be accmpaniedhp itoriginal in'nice or pool of pm chase by Mc original lwchaser for had or replacement.'This 111011 Include the repair or replacement fang necessary 1ial pallS sla
die oent nonronfo one rucannadise cannot be made cnnfmminx or conforming nnochan disc cannot let lure;shat h.bubilitulina dr eenI.the non.co a fuming lneehanf se m
m,
ay be retuidhy lwIunchaser to Stile-at point al sale by Seller
P EPER a CU'RCFI ISERS BUSINESS N Cr IN'rEl I6 CO EVENT 1S LISP BALANCE COOACCEPTANCE SELLER.PLUS A P NON-CONFORMING Ill INGYIENpF ANY AND REFUND OYES ItC URR PRICE OR PY CREDIT Op TiIIIPVRtnn5lf
I9uC11iInaen PURCHASER'S might oIN uRSEEACCQUNTORhALAeCEOig OWING TOcnnisi''nod do San,at tea OI(SayNTOFA NY FINANCE GI
LiineTjt La INCURRED.Se. -
Ing whdmii poLonhawhat dahunream nnmcnnf heiei ined his esrucasgl a iswILL;ISel y delinShc pemiced Inn f aJLLyesprior1nMmrcpodinaIle on.This r dialomon of the funchsand ise place y Psychnpmtdllem
along voila a iesrripdon Rf what mcw4ansise is in font m he rammed h Iu,xpnessly age ml u1ul Seller oluy decline m p<nma rtum of nmwon(omdng nmrchsndi,u.and direct other hlspuralioo of the mercbxndlse by Psychoses at Shcds
expense
fl• Sell ytbrn,aceshall tngmate Mustse Anil be pmitN n.hate conforming or erchandi defective our nonconforming merchandise with conforming merchandise at Seller's decdon.Shcasohligationmmnf nn nn replace
non-conforming Motolro edicts are aspoess opreedto esylsol sa al eye[wivJms,cdics eiptabMe merchaaere t i - i '-
wThCahmarclinlh veue orsne sc1 riPtoftlt sole a I echo' cc thci nttenddurce re a This mpm ; y furnishing o respect ean moo hand sersmd on the face hornet in taon act power es and arch Pnrbusunn any
way 6. nyamnsbyourchsl, ;T SaaLan of the i .T.r with :pr,eneat lm dad usemcoae]' Saw SomIheccumal mane omridpnseten Purchaser agreement shall egm-coed
Noah by Purchase, insdmlNa±lalnaShccr foram•bre�Glorlaic pgreomemmost he wntmenrelui0wohmy ham the uocueal of causcofatlion, The terms and conditions of this agreementshall hayntvned bythetreysof
Noah• Ms-WARRANTY
L TIIa)ING UP NTYFOR COMMERCIAL PURPOSES"OF THE A totality of IIIE agAs BE NO MO the panmend is iRESCI SL the final AsiRErftheT agreement
XHEI'with I'WRIT EmattersrceyytII thereby.IGNETHIS DIE PARTIES.
e.P LEICILAUPOSTIIESUCCESSORS URAND LOWE'S ASSIGNS OFTHEIAR ENY rIsD All BE NO W1IICIICAT1OUCUR['WL1LTHEOA THIS AGREEMENT
t)L'OWEINEILIGl' CRITTENTRTO THENANrINRDe1PK VNIENILS.
IOC TEDICPIIuLL OI DELIVERY.LDl4'E'SQP,SNU n'ahnIANY,IN1).SLL Dr1h1AOG tVllftYl hbN OCCUR.WHETHER dRISUI:YtSF LOWE'S REGCIGRNC5f)H NOT,.TO THE - OR I\IP. ElIE\TS
LOCATED tnOiu Al AT nroELACL OF DELIVERY.In "
O.Lwrey la suphl t nchand's I l s does not engage 0 dm prec Lica f engineeeing, kt mrcor general contracting, L down not assume any Responsibility Or dog engineering or co tit coon, for ale sclec Lion ar
choice mM aerials for a general vote:fte use For ennuis or sizing Imala laps:Ibr I he use en installation of m Forinla or for compliance 5th any bailing code or standard of nnrkmandlp,
CONSUMER.AWARENESS I'Rbroe,nF: owes has established avoluntary Consumedwaremn Ragrarn fm itsls In tomeis.
pan Tdreredid aluovenn sent hasanclminal that ammo produce sold by retailers may hovechemical addhicu that
weld iii learn ful m your heal the These menutbc liners should supply Loves with lniamnnion concerning the chemicals in the products.lie safe us=efsaid products,and medical treatment information.In formation rate these pmdurs may
Ire obtained lima ynnlocal Lewis Stole.SI:nines - - - -
r 111„1,111.11111111111: IIIIIII
"-- - . 5 LOWE' S HOME CENTERS, INC.
H6me Improvement Warehouse NEI 0288
Improving Home Improvement' 8002 NORTH SHADELAND AVE.
INDIANAPOLIS IN 46250
Please check Ilse evetchandise you nee purchasing 10 ensure all items are received as Lnsces cannot be rcpimisihle for shortages atler you lease T_ow2>ware)rouse.Your Signaling acknosvlunges T ms cis
dtliwery and our receipt the date Sp knit below Of all gems c i mewhandise.except dlusu ileins noted as het rig for Inver delivery[e.g.LD—Loses Delivery;PL=Pick-up Later,SOS=Special Order Sale;
err WI %Cu rchnuSe nr hack 01 ear p ie k-tip I.Nal signing an knu+v Iedseinenl of reecipl.lints ev er.dues not mein lhal Sleet mcrehn rid i se was not delivemd,All Claims and relunl merchandise MUST
Ire accompanied by*his invoice and mode within 3[I dills cl•del is cry for cry LEI or refund.This l,cun:cal may also evidence n re tem U I nurshardIse described below if"Relum"is printed with reference
to an item. In such instance }vu will he given Cred it or cash as described SRI gime Si goo WIC icprnSC US your
nekuuvIcernlvBoflateaccuracy ofthe luaus and condilielm oftherelmn.SEE HBLOW FOR[I]PA StM N r ItiIt1S
AND CONDITIONS FOR CERTAIN PURCHASES AND 12)WARRANTY INFORMATION AND AGREEMENTS.
DO NOT SIGN THIS INVOICE UN'T'IL COMPLETE AND YOU HAVE RECEIVED AND ACC:I-MED THE
MERCHANDISE CURRENTLY BEING DELIVERED ITJ 1'O1.1 Al)N' YOU HAVE READ THIS DOCUMENT.
YOUR SIGNATURE CONSTITUTES YOUR AGREEMENT AVIIII APPLICABLE rKovlsIUNS LISd-ED NIiLOR'.
YOU ARE ENTIELIiII TO A COPY OF THE INVOICE.
PURCHASER SIGNATURE
TRANSACTION CUSTOMER DATE PAGE INVOICE NUMBER
R SALE SOORI ARDALAN 12/07/11 2 8:L963 1*14
VISA
a LOADED roan QTY/DNIT ITEM IS DESCRIPTION UNIT PRICE EXT. PRICE
*F**' ******* CO,'Y OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY *******wwww
****, ******* COTY OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY ********www
7 EA 70938 ADJ. BAR HANGER FOR CEILING * 1. 80 ,12..:60 -
CW MODEL NUMBER: 920
1 EA 74212 SWITCH BOX, 3 .5" DEEP, EARS 0.81 0 -B1
CW MODEL NUMBER: 8590
3 EA 95550 30-AMP FUSED A/C DISCONNECT * 8.25 24.75
CW MODEL NUMBER: DPF221RP _
1 EA 141516 NAIL ON CABLE PROTECTOR * 0.12 0. 12
CW MODEL NUMBER: 2709
1 EA 239523 2 GANG METAL ADJ-A-BOX * 4 .00 4.00
CW MODEL NUMBER: MB238ADJ
6 EA 116027 3/4"LQ TIGHT 90DEG FITTING-ONE PI* 1 . 80 10.80
CW MODEL NUMBER: LN20EAL •
8 EA 116024 3/4"LQ TIGHT STRAIGHT FITTING-ONE* 1.15 9.20
CW MODEL NUMBER: I,N43EAL
1 EA 70114 10-2 COPPER NM/WG INDOOR 250 ' 134. 00 134 ,00
CW MODEL NUMBER: 28829055
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1PCS 72756 HM 12X1 SL H HO SHEET MET SCR * 2.00 2 .00
CW MODEL NUMBER: 35113
PURCHASE ORDE? AEF. NO. BUYER CODS SALES PERSON TOTAL
12/07/IL1 CUS C3NTINUED
PIYMLN r ITRHS AND CONDI l'IuNS the following'Cl Ins and conditions apply Lal l I Business Charge Acaeum[Rictuses[Eu without limiting o negating l he complete terms andcondiiunsof such E3Lisincas Charge Aerating alt[21
mchasm not paid Mr in full al dine of purchase. I [3] any purchase invoicing a pu rcham d the document[unless the thr terms and candilions or.such have hem expressly altos—on in writing by Comas]. Ariv or
coati card account available foot or through Lon [including ImmoU Revolving Credit Agreenionl md hoes Rosiness Revolving C lit Au coma Agre ,nui]is not subject.m hoe pue meal ets and conditions.hal'n solstert In the
lnync aeons and Cnndhens of such meount.Lows regular bill.;//5 dale is the 25th of each 1 ant,with the balance due and l,,ahlc el by the 106 of the followngmenlh,It your 61u' ess Chance account balance or 1 Lrch nsa is paid
by the[fph of the nom di next Colleting billing el the parch nee or Lnemhondise,lespred rely.env the NEI AMOUNT of the belling smirnlrnl or purchase,nappertbcty,will he pmuhle.If not paid W the ISIS.Elie account Or your obligation
to pay for the purchase is pmt due and hi default,and A LATE CHARGE SIR SERVICE CHARGE MAY BE MADE IN Tl Ili AMUUN r OP 1 112%PER MOTH OR 19%ANNUALLY.CALL:ULSI ED ON i HE 25171 DAY(Jr EACH
MONTH ON'1 Ill:BALANCE AS OFIIIE 25TH DAl h OF TI IE PREV li E U MON FH I less pmmcnl and cretliit it said balance l DNI'IL PAYMENT IN(DLL IS MADE.DIFFERENT SERVICE CHARGE IS APPLICABLE TI)
PURCHASES ISI III- RILLS/WING STAIRS:AR AND TS-.S?s%monthly. 100 anncilly:AID-I%monlh1y.12% annually PA 1 an iiilihly.IS96 annually.MS-I75"%monthly.2 IS; ant"ally;IL•IS monthly,216%
mmglly:UL•2%measly.2b%annually.
LIMITED WARRANTY:Tis consumer product mammy i applicable l)Fnslet used for personal.family or householdV poses It is not applicable to commercial in sacuons or'products purchased for vier-poses of tsalc.
Lowis will TIN or replace defective products, where n cressnry.Tel n my 1 901 it ys Eon p chase.ALL EXPRESS AND IMPLIED WARRANTIES[NCLDDINC EXPRESS WARRANTIES OF ritNFSh FOR PARTICULAR
PURPOSE AND IMPLIED WARRANTY OF 01 ItRCI IAN I ABILITY A RE I.IMITEI) FOR THE SASSE.90 D,U'PERIOD. Some states cis Dal allow limitation en how long an impliedwarranty lasts so such Limitation may net apply.
'l are shnll be no remedy calms Ihan iyule or mplaceman Lithe piodnet.INC1DENT'A1.AiR C ONSEOUEN IIAI,DAMAGES FOR[AST PROM t f&SALES,LABOR,INJUR V TO PERSON OR PROPERTY OR OTI IER INCIDENTAL
OR CONSEQUENTIAL DALIAGF_S ARE EXCLUDED FRO51'l ilt WARRANTY.5vee stoics do not allow use lusien or liiulradon et'incidental or rnnsequemiat(Dumps so Bach exclusion may not apply. '
This soarer lily gives jou spec fie legal ripbb and you my loan other ight. which sal'nom state Si slam In moo or defect oi fur Further in Forman nn regarding warranty performance. please coin ear year local I owe's Stole Manager
riwe'sCompanies.Inc..(711151011Wr Relations.Bee 1111.1.'011h Wilkesboro.NC 25fi,5 Telephone[v96]P0S•4000
WARRANTY the Dc h FOR COMMERCIAL PURPOSES:This t+ ahmnnenl between Purchaser named nlh¢faea bran-land lnswa Elm referred to as Seller 1.The lh ou'u+gl lone apph'noM ilhstar[IinS Pmd'azers net signing
I Lhefogre OdaPthat hiss le aids delivery d"mie.lye Esc.
LI s y est- eared sales. Bran I ti [Sena shall be for reps or pia-. a:lofvy defective Bss smerchandise Ease to Purchaser.Purchase'ab that ect x OF any Stier ga1+m 1prdt ' 'd Ilyd.
conscnurnCJhmmyee losl IAIPLIsl¢s labor.injury l NIERCHANTny nTY It FITNESS Se llFOR te! LARFORhall be available LLPoochascr.'Ifii�waranq shall be iN LIEU OFanvcrhm 'area vy,expressed onmpneJ.
2.IebuttinpumpedI' ran1>cPLICDWARRANTY OP1 f I CUM'TAmIill'Oltdoenot FOR PAR agreement ei pro pd
I Sc c nm of-dispute.'I Purlarm y hw rim se ly and Ft full fcc e rMgmse s l n�h does y replacement l¢enteof such n no L ih dIan-fully ka n':on col such h d Seller ASll hmese or adjustment reasonable time
merchandise.Ldise. 14kP isutoefenapd must or defects accompanied lie conforming iceer 00 fofpurhase bytheiomoFl t'a niicmion cla o+ep dim.ntI henfrmmgmcechenhset be phome•mpannecessmmt mite original el
ma event no \Invforminr ehareturnedmust be aaeconfr conforming hesconfor Ins'ous rch Ix iliac of not Mc[unshed[hedGginil1•estIon trfoe the or-colacrming mcreshed ninny theclemcnryt he Punch scany'nmasae pinternalpby Seller by ONevemne S miBILITY ILO . nyI TIPS EVENTIago fmID ACCEh NCE 011REH NED to.CON' Aemrf.thane Fm AND REFliNt)mi PURR ASE bs ll Efig m+ 810011 F'HI IsRCI{AS
I(IC hser 191] i555ILITV"51 Sol Chi IN TIPS AC CODE ISLIMITED LANCE OWINGT SILL FRI LUS AP RO N4COsu5'Jr MtatN 01 .NY FINANCEI fN D01'PURCHASE PRICE OR 1W CREDIT OF'HIE PURCHASE
3 liven I'UPar lostrha R[I51NE¢o CSIARGEACCOUNT'VRIhaLANCIiOWNC TOin_Lil urnPLUS,\PROPORTHast up AMnataprOFo,In FINANCE dio nt.ThINCURRgD;
_' nith dPam loser h wbnl righuaremmnon-aon6hmlrgmmdsau is cupesdgl areecl contingent may dcetnio otmlrramofnlq-cU EdemaammoPme+c an dune lothr ttisriln of II nmcgad
ardisr Race
Ian ihea,ua nmposed return
Seem
n'rngee. adcunptiun ofwFOI rnercRan Mscis in fad mM mumN. hIsapl¢slp ngmdIbat Sellermaydaluw Io Email roan ofnon-confon:IinB mmrhemdleo and direct o[hm]iq+rsiunn of Ibmm+achrndwe by PuahasvaI Shccre
c.Sell cfs 4.Seookaenlagi ramciemrcoshsnamS'nue ninety shall be purchaser's harto receipt ofS or e iunhandgd¢fecllce nn non¢nnlimningmmahendlse ullh ca:lopwnit merchandise at$Eller's election. Shcrr's obhgaien to conform or replace
5.mie shove rimad=arc as shall teanlnd t Tun tv[Coldavd eticIo ic,ndm avatafthe Purchaser.
way°th respect to it ve as pmslyket g eRhe I ad a bale Iaiibeitendduse or c Te his m palm f anyrfhnishing Lcsped murnisho tic merchandise tans by Purchaser in I and not proleot
curse fIhn+mfnYU Chs Aam
way with minc aser mmee:Iagap.rSell handise eano respect to intended use mceearyrin etc any Omshl a mum ilAfumnshmltiod Elmo tams ad cndn Ili -Ill ep and
e/entOmilPcarne.business.
6.nm•aroon by l'm[haze'inititured againn Boller far any brush of thA aS'CNmnnl muna he rem mooed within anti year lain Ili;.mum lull Acuson Iii aetlpr. the teats and conditions of Lhis agree/Pent shall he governed by the Imes Of
IS This INGRRANT IFOR COMMERCIAL rA SIGNS'"a-TtHEaAe'many
s.lof tRea IAYLia NO aauhcpanicsandis intended as N lillnl NISAGienofIE TEXCEPT wily yWRITTEN WettomINSl regulMed thoeby.THIS HERAR ILLS,
IS BINDINGUPON TI II;S TOINDE F-.FI D WE'SO \'TH E.ORisN't NDAobit'BE(E MUD}PICA'I'I Or'ORc WhETHEO A IRLOAT OF 10W LGLDY N T TO THE SIGNED RS"THEPARN9IS
L,
1'AICn ASLT AO ALES TO DELIVERY.L IF1'L.OR'i'S OF AND PROM ANtl AND ALL DAMAGE❑TIICI }t,A 1'(K.Ou x-WHETHER A RESULT OF LOWIJS veG40LNCfi OR HO'[, TG THP!AND QR rMPRIJV F..W EN'I'S
LOCATED•waED AT TILE PLACE
OFn'tlp _
91. u of lst5Pl1 -of rtar tt;lea does r or sF¢ 1hel f of engineering, Mimiomfrato-Lan contemning. ian -it ecmtasuwA any ncmt Sun fur nrk.'b mince tag nrcVnsl ucnon: for Aesclxelon sir
choico of CONSUSS materials 5 far 3N.S P : oV:I owe' as usllttosizing ,f main Consumer f d 'mY teat on of ni, sEoeID p1' 50h yb ha tdemm d that nmpod isoip.
C095UMERAWA our hSChRCetc Ina; facurrsshouls!nrpaa-I limmalA.moms Neu f+ircls in nom-Ific federal Salh use idsamerm,and that srldbyrnn,in fin marine as products Mat
could behmmint myamal Lo e'sSt .manufacturers should suppb'1.eu..cs..ale Iolhnnalinn concerning the chemicals in Nc pmduns.lhe vie uxa ofsaiJ pa/INN,and medical ucnlmeni Infprmudon,infhl metipn as to these products any
hn elaalned ham your local Lome's 5[c:c Manager.
•
III1III111111 Bill, 11111 If
'
sLhuJES
':Home mprovement Warehouse LORE S HOME CENTERS, INC
I .
NET 0288
Improving Home Improvement- 8002 NORTH SHADELAND AVE.
INDIANAPOLIS IN 46250
1'lease cheek'Ilia I noel in rid ise you are pumila5ing to e115u re rill Roos :ono roc Civ std IS IA}VI's cowl bo Iusponsih I,P,r shortiges niter you Rao Lowe's warehouse.Your signature acknowl who I.Ow cy
delivery and your renal pl H i r dote eel torah bet;coI'all-reins of Inmchluidlsa.except-Mono iwms noted Sc befog fa r Inter d cl ivoy[e.g..I.D L ow cos De livery:PL=Pick-ri p l alar:SO S-aSpec ls!Order Snlr.
rI• VII—Warehouse Sr buck of slave pick-upl-Not signing ackltaw led gement of rSCeipL however,does nisi Inuan IhulsudS mac ha a di se sots Rol delivered.A II dnhn5 and row ml rilerchandise M11USJ'
be a aeorallen led by this I mviea and inadc 1Tilhin 30 days of dcI very for credit or rs filed l his (1oarInmrat Inay alAo evidence a cc IUa'of mCrchandise described below if"Return"is printed with i1 rcem
IN 7111 item. In suds Instance you will he gluon aodll or cash ns described and your siuna Fare I epresena your
acunowIidgment of Ihr accuracy of the Iemis and conditions of He rearm.SEE BELOW FOP.[1]PAYMENT TERMS
AND CONDITIONS FOR CERTAIN PURCHASES AND[21 WARRANTY INFORMATION AND AGREEMENTS.
DO NOT S[GN' THIS INVOICE I INI II-COMPLETE AND 1'011 HAVE RECEIVED AND ACCEPTED LIIE
MERCHANDISE CIIRR ENTLY NEING DELIVERILD TO YOU ANU YOU HAVE READ THIS DOCUMENT.
YOUR SIGN,TUBE CONSTITUTES YOUR AGRITkI ENT WITH AI'FLICAI41,17 PROVISIONS LISTE L)BELOW.
YOU ARE ENTI'I'LED-10 A COPY OF THE 1NV0IC1G
PURCHASER SIGNATURE
1
TRANSACTION CUSTOMER DATE PAGE INVOICE NUMBER
R SALE SOORI ARDALAN 12/07/11 3 81963 1*14
VISA
WADED LOAD QTY/UNIT ITEM It DESCRIPTION UNIT PRICE EXT. PRICE
TVITT COPY OF ORIGINAL RllCEIPT: FOR CUSTOMER USE ONLY ***********
**** ******* CO—)Y OF ORIG:E:NAL RECEIPT: FOR CUSTOMER USE ONLY ***********
100 EA 68882 FENDER WASHERS 1/4X1 * 0.05 5 .00
CW MODEL NUMBER: 290012
1 EA 12879 SUSPEND CEIL LAG SCREW 0RIVER5050* 3 . 00 3 .00
CW MODEL NUMBER: 5050 • •
3 EA 12886 SUSPEND CEILING LAG SCREW 5051 * 1.00 3 .00
CW MODEL NUMBER: 5051
6 EA 43878 HALF SLOT 12 GAUGE CHANNEL 10FT 18.47 110 .82
CW MODEL NUMBER: ZA1200BS 10
1 EA 72308 1/2 "PVC SCH 40 CONDUIT — 10 ' 1.09 1, 09
OW MODEL NUMBER: 49005-010
20 EA 72711 1/2 " EIiT CONDUIT LOFT * 1,70 34. 00
OW MODEL NUMBER: 00112
8 EA 45479 THREADED ROD 3/8X16 10FT * 4 . 55 36.40
OW MODEL NUMBER: ZR1038
1 EA 247353 1 1/4" X 6" SPEEDEOR MAX * 4 .00 4.00
CW MODEL NUMBER: 3041009
1 EA 170989 12r!QUICK CHANGE EXTENSION * 5. 00 5.00
CW MODEL NUMBER: 90112BX
PVRGnASF. ORDER BHP. NO. swam CCLE SALES PERSON TOTAL
•
12/07/11 CUS CDNTINUED
•
PAYMENT TERMS AND CONDI I IONS the following terms rindconditions apply m III Business Charge r\OCCUR!ovarhasas[MIT without limiting or negating he enmplete teals and conditions of such Bassntss Charge Account am!121
pm chaps no nos Ns in full m hum of purchase and h1 any purchase gap h to cadet a the IsRenemI less the tens and conditions of ma have ban expressly approved in wain l Le'vcs'. Any open t d
maid card t labl c firm through l eves[including Ln R of yC di Aga-moil, I l.oWas Business Revel gL edit Account Agree c[]is not subject to these payment tans and coma'cos,Nut is subject trade
loons!elms and coedE&ons of such ACC no.In' ua regains Ada ry date is the 2 iii wench month.with the balaocs dust and payhl ctd by the I Oils of he fallowing'wank If eau Business Charge account I aL arcs or purchase is paid
by the 10th of he month ncsl following billing or the purchase ofmcrdmndise.respectively.only hr NET AMOUNT AI'the billing mammon or purchase respectively will he payahla If not paint by the I Orb.the account cr sour uhligelioo
to pay for the purchrs is pus!due and in default.and A LATE CF IARCrOR SLItb9(;IE C1I,ROE]TAY 11E:MA DE IN I Iii AM JUN T OF 1 IOU,PER\IONru OR lads ANNUALLY CALCULATED ON THE 25Ti 1 DAV OE LA(;El
HUNT'S I ON 11111 BALANCE. AS 11t IHIL 25'01 DWI)1 OE'IFIE-PREVI005 MONI iI I las payment and credits us said brdmrcc l UNI1 L I AYMEN1 IN FOI.I-IS 2.1a1DEL.D1FFFDR(NI'SIIRVICE CIIA ROE IS AP PLI CAI IL E TO
PURCHASES IN THE FOLLOW'IN'G STATES: AR.AND '1R. 111% Inonthiy. Idl3 mmually.MD-1% monthly.12%annually;PA-125%monthly',Lite annually.MS-1.79% Iaonthly_2Ids anmrally,IL-Lade monthly,21 OTT
annually:DE-215 monthly. annually.
LIMITED WARRANTY:This arnameer product icanantr is applicable so products used for personal,Family or household rurrpposra It is nil applicable to eomnicralal irnvsacrions or products purchased for purposes of resale_
Lowe)will repair or replace defective prodms whew necessary. for ninety[90]days nom purchase.ALL EXPRESS AND IMPLIED WA RRAUFITS INCLUDING EXPRESS WARRANTIES OE FITNESS FOR PARTICULAR
PURPOSE AND IMPI IFD WARRANTY OP MERCHANTABILITY ARE LIMITED IORItEF. SA,PI h4L DAV PERIOD, So[neeulexdo t allow Enitatirno how long an impliedsarrany lasts so such hml'Itioa may nor apply.
There aha11 been innerly ocher mar repair re iepincnwnr of,he podo¢,INCIDENTAL Of COYSEQUEN'Uu L DAMACiFS FOR LOST PROFI'T'S,SALES,LABOR,INJURY TO PERSON OR PROPER II'OR 011111R INCIDENTAL
OR CONSIiQU11N'FI AI.DAMAGES ARE EXCLUDED FIFO)1 TI Ill WARRANTY.Some mares do nor allow ceramic El or Iniumnnn of Incidental oneansenuenrial damages so such cvclusirnl may ant apply:
mis scarrainy e p t c legal lights aud you may hare!other hl 'h h us Rom stem to stale ht es inn of de Mc t at fun fuuha inlpnnatian rewarding wan aril,'pnformance.please cornet your Meal Loses Store Manager
1rt1 sClmpanes:Inn,Custma Ranier: Ilox 1111.NLnit UilkcaIuro,N[:296S4.1dashoeedIde 16564000.
WAR M\\TY POR 0ENN4SISCIAl PURPOSES This :mumles the agrarian beuscen Purchaser named on the farc hero I and Lowed I also referred in asSeller1.11m fellodng previsions apish nonnlhslmrdng PUNrasefs mir sighig
of the face hereof if I'urehaser nears delivery of men hen
I.Pulabases epees that ifs sole end use]si l a remedy against Seller shall be Mr repo or[cline-email of any defective Inca Iodise as provided herein Purchaser agrees then no other ran edy,including but not limited to incidental or
rase-ua Gal F -g fat IC.E molls. sales. 1aL1F.Hun-to per ten pm pm;m any ether incidental oi consequential loss shall be available to Purchaser.Thiswanamy shall be IN LIEU OF any other suarrnamiy,esyressedor implied.
including Ina s[limited to ANY IMPLIED WARRANTY OP MERCHANTABILITY MISTINESS FOR PARTICULAR PURPOSE;
2. In Burnt o IJSpt,if Punhrlser either properly and last lulle Maas menh Olaiirie which I eonlone 10:immanent 01 properly and lauflly revokes adrepianec of such mcrehandiso, Sella shall have a nearusable time
after mhficadol by lrrolnser olaay prcbl2ms 0'defects to subslilWC conforming merchandise thr by enlacement of such nonconforming merchandise with conforming may h. dise or by effcling repair or adjusunenl lntim original
merchandise_Men:ISMdid in be turned must be paned by the b a1 iny Tire OF roof gmrchase by the - l Push ones l'orrefund or cplatei sal This shall include the repair or plaeanem of any necessary c oral In
the event non.con forming inerolnin line annuli br'ni:iuFc lady conlbesting n foil Ling e n slilunLise cannel he fain'shill in substitution thereof the non-conlbenlia merchandise may be rammed by the Purchaser to Sellerat point f salebySeller
10 Poi chrucl,TIM LIABILITY OE SIIIt II IN-IIRSi}TNT IS Liar EEO 0 ACCEII)[NO (IF RETURNED NON.SONFORMINC'SERCHADISE AND REFUND OF PURCIIA'L PRICE OR Ill CREDIT DF'4 HR PURCHASE'
1•RICL TU PURCHASER'S BUSINESS CFIARGIi ACCOUNT OE BALANCE OWING TO SELLER.PLUS A PROPORTIONATE AMOUNT OF ANY FINANC?CI DIRGES INCURRED.
J. Erse when Purchases has the riuhl to Mom wen-conforming mv.rchandisc.t his right is caniingent upon nolicolo Sells,al least ten 1101 days prior to dam of proposed roam.This 10 Olen Seller 011ie time and place of Mc renpomsl Owe
along a IIh a stesailaian cr a lcu merchandise is in fart n he I ewe and If is expressly pored than So llcr may decline 10 pct aft I clues of noncaufom ring mend arid se and data I other disposition of[he mnchl ndise by Porchascr rat Seller's
e.:p0.1Thr
a s L._Talky I lone ins uloch,nd'..shall I limited either to f - v ar q.I nob yd fen'ne or lomconEn ming each andise with conkming merchanche :II Seller's elect Tort.Sc'Ira's ohl i gal ion to confo m Oti lthi e
nfcn h erchandiseshall.terminate ninety POI days after purchaser's receipt of the merchandise.
•
grw
The aims remedies sic expressly up red to be the sole and en dusiee remedies availableto Purchases. NO to protect 1'wch,ssn air h respect to the mac Si n disc listed on[Sc face ham-land not m Armen or indemnify Each ass in am
unreal, eupcc1 lo 110 value a'nskelprice r l the macho/list or with ingot aspect 155 It enlel use OCnseeuenes of any furnishing u Intent io fin nieb 1 [hind persons by Purchaser in IN c condom d co - f Purnae✓business,
e. Ans iietion by Furs Li sitar insti lndrd against Seller for any breach of ills ayro:mant inust be commencedwithin one ear fora the acclmal of rause ofa19fon, The isims and coil dtl:as el this agreement shall be governed by the laws of
Nonih G rolina.
1.This'WARRANTY FOR COMMERCIAL I'll10 .1SES"cc'alai 5tie totals•of the agreement host can the padres and is intended'as the final exprosion of the narcemen wills re(peet to manor regulated thereby. ill ITS AO REE;hiINT
IS BINDING 1)1 2N'1 FIT SIN PESSORS AND S SIGNS 01 f UE I AliTIECI'HERIi MAY BIS NO'IODIFICATIUF'()Ps RESCISSION OF THIS AGRCFMP;Ni EXCEPT BY WRITTEN INS'1'IeU>ib''T stON TO BY THE PARTIES.
3_PURCHASER AGREES TO INDEMNIFY LOVES OI'AND PR0,51 ANY AND ALL DAMAOIS W111011 MAY OCCUR_NI r=J 111M A RESI:L1 OF I.OWE''S NEGLIGENCE OR NOT', TO TI EII LAND OR IYfl'ROV IiMIn fIS
LOCATED AT TIN PLACE OP DELrvERN.
_ Love's ii5 supplier of machendise only.Tones deo not cnuaec thepracticeof ogincning,archiiectUTC ge cral oastataing. Loons don non assume aty responsibility for design.engines-xi ego censtructiont Isle the edm[on or
choice ofmaterials fora general spcdfc quanlides Ur sizing of en motels:for Inc t use Or Nita Oafn of materials at Mr compliance with arty building rode or standard of norkmanship.
CONSUMER AWARENESS PR OCIRA,Nn Love's has oilnblish ed a v'oluamp'Consn.Nee Awarnlem's Program far hs aruomas,The federal government has determined that some pmduas sold by retailers may hake cbe,nic al additives that
sward Moths!to your health.These manor:with el,shoe d supply hods with information mooning the chemicals in the pi-odors.thesaFe use of sai d Fl eduolsymiltnedi cal treatment in formation.Information as to Mese products may
Inc oNa ncd from your local loaves Slem Manager,
111. 11 I11111.111I1 [illy,
..�a �•�O LOWE'S HOME CENTERS, INC.
. Home ImprovementMarehouse NEI 0288
Improving Home Improvement- 8002 NORTH SHADELAND AVE.
INDIANAPOL:I:S IN 46250
Please check the merchandise you are pllmlisSing to ensure all items arc received as Lewes CallINI bz responsible for shudagts after you leave Lore's warehouse_Your signature acknowledges Lowe's
delivery and your receipt the dale set north below of nil items of merchandise.except Manse dents noted as being for haler delivery.'[e.g.,1_D=dove's Delivery;FL Pick-up Later;SOS=S pee ial Order Sale
br,VIF—\Vavelmuse or hack of sl.'re pick-BBI-Nul signing acknowledgement of receipt,however,&tea not lTIllll that suelnnercl]andiSe wag not delivered.All claims and return merchalulise MUST
be accompanied by Ibis Invoice and made within 30 days of deliver-for credit or refund.'f his document may also evidence a return of merchandise described below.if"'Return"is printed with reference
la an item_ In such instance you will be OUCH o'edir or cash as described and )•o¢r signature represents your
acknowledgment of the accnmcy of the toms nod conditions of the realm_SEES BEL(1 V FOR[I I PAYMENT TERMS
AND CONDITIONS FOR CERTAIN PURCHASES AND[21 WARRANTY INFORMATION AND AGREEMENTS.
UO NOI SIGN THIS%VOICE UNTIL ClEI111L1'.T1: AN]) YOIJ RAVE RECEIVED AND ACC19R1D lT[1C
h1EItcILANA!sE CURRENTLY FORNG DELIVERED TO YOU AND YOU [I AVE REAL) TUTS IX)CUMENF.
YOUR S[CN'AFORE CONS TITT'TEE YOUR AGREEMENT WIT11 APPLICABLE PROVISIONS LISTED BELOW.
YOU ARE EN'I I ELM) V A COPY OF THE INVOICE.
PURCHASER SXGNATURE
TRANSACTION CUSTOMER DATE PAGE INVOICE NUMBER
R SALE SOORI APDALAN 12/07/11 4 A1963 1"14
VISA
II Leap" LOAn QTY/UNIT ITEM * DESCRIPTION UNIT PRICE EXT. PRICE
TITTTA
SUBTOTAL 672 .56
•
TAX 47 -08
PURCHASE OIt➢Ha 9£P. HO. BUYER COLE SAFES PERSON AJ[AL
12/07/11 CUS 719. 64
10:45:30 VISA 719 .64
SALES #: 000687506 CC#:XXXXXXXXXXXX8586
PAYMENT 1 FRMS AND CONDITI INSi Ile following tarns and conditions apply to III HUSmets Charge Account p liS 'but without limiting o regaling Ilia corruptor and Malaita:, I I Business Charge Aecoun'1 TAP RI
pinclases net paid fur full atl Ofpurchase,and Ill any purchase ini acing ir 1mrelave coda or. h /Leaman[unless dm lams d conclticus nf surdi hive leer expressly appoint in swig by Lowest Any open-end or
credo card scenario available firm or n gh Gases I i I In lam Revolving C nit Agrannt and[cities hushcis Rnolsing Lrnlr Account Agree/riffs 1 is r subject to lime payment Innis and .onditions.but is subject I the
'Leyland h ]-Conditions ll h accounl. lai.if Mc...Ih of each month with the balance dues and paxblt act by the Path of th fotlowingt month If our Hugh etc Ch age account balance orl pad
by the I Orh of the month next folly g billing or the prim her.of merchandise.respe'cr is l-only she NET A MOUNF of the Ni him Gatemen'III purchase.rspeab ely will be pay.blc If null pad by the l nth Iheaccount or your obi Ration
to Day Rs he purchase is pat due and in&fault and A LATE CHARGE DR SERVICE CI I MALI NAY PE MADE IN 1OW AMOUNT OF l II 1 PER S5(lN'TI I Olt I811 ANNUALLY,CALCULATED ON TISE 25111 DAY OF!!ACI I
11ONTI I 10111 10 BALANCE AS OP'1 HE 3 rn ILII'li OF THE PREVIOUS MONTH[less pp meet and credits Is said balance I UNTII.PAYMENT 10 EB1_L IS MADII.DII'F[RIINF SERVICE CHARGE IS APPLICAI31.E'['O
Ionlnlual!AS ESP:ml FOI. 15551'' 51 Al ES:AR AND T'x-,g?3"•"'•'silSI Ill%o annually:MD•i"6 moolhly,IP% n'nuatb;pA-1:5% mom1111y.I5%umaally.,MS•I"5'd monthly.2I% nmmal[p;IL-I.5%mcUhI;-.2 I.6%
RAINED WA R RAN fYTha consumer pioduct t arra i)is applicable to products sued liar Er to al. liousehold puipiscs.II- of applicable iocrttnmercial Intl applicable tocommercial Ifiln¢aetions in pashas Eurchffed Rr purposes of resale
105es will epinr or replaced farce p oduaas a ere Lisemsaff. for ninny F SO I days morn I. rchnce ALL EXPRESS ANTS IMPLIED WARRANTIES INCLUDING EXPRESS WARRANTIES 011 FITNESS FOR PAR'IICUI,sR
PDRP11SP AND RRIPIJED'ARRANT)"CIF MEKCHA\l 513E EFT ARE LIMITED FOR TUE SAME 90 DAY PERIOD, Mitre skates do nut II w]Imitation an hoc Ivey m''np1 Mw-nnmL5 bets so ouch fmilalion may nrlapply_
Th reshall be no remedymher than repairer replacement of the prducl.ENCIDENFAI.OR CONSEQUENTIAL DAAIAGES Fate LOST PROFITS.SALES.LABOR.INJURY TO PERSON OR PROPERTY OR OTHER INCIDENTAL.
OR CONSEQUENTIAL DAMAGES ARE EXCLUDED FROM THE WARRANTY_Some amlea do not allow esfiusion or Iln'imemn of IioldenmI nr consequential damage so such exclusion may not apply_
This wairantygivn you specfi c I qicl righis and sou miff have other righter which eary from state to vale In eem of lethal or for further informat ion regarding wan arty pa formante,pl east caritas t your local Loves Stare Stinger
Fr Lanett pe a.l C.,Cad er R Galions.Box II]I Nardi Avila Ian,NC 21656 Telcnhnne LUll]158 aH01_
N'el leRAIcTY PPR COMMERCIAL. PIfIYPVSILZI,This censtimlcs the queen-vent b aces Purchases named on lace hnwf and Lowe's[also refound to as Seller ITN Following previsions apply notwithstanding Purchaser's non liming
of ale face hereof if Par tln Sc,aceep's dcliveery of machnndise.
I.Purchaser agrees that it's sole d exclusive moiety against Seller shall Le for man el rgdace err of any deinciive e.h hie as provided h . Puri anger ag'ev9 that no other remedy,including but non Hil Red to incidental or
consequential damages for lost profits.sales. labor,-i ry m person o propene or any a hCT inch daaal or otI q e 'al loss,shall b.available to Purchaser_ This wm ra"p shall be IN LIEU dI any other n arrant expressed n'implied.
but net limited m ANY IMPLIED ED WARRANTY OF ME kr_I IA NTA I311,1T OR FITNF_SS FOE PARTICULAR GIRDS iSE,
IS Mint of di s I if Porehasel either p.openly 55l II fulls Ejects h else wh'eh does GI.conferrn to agreement an properly and lawfully revnleas nacpmrce of mull merchandise.Seller shall how a racsonabte nee
alba notification by FPurchaser of any roblemsordefects b sutSln e olO R S merchandise d Sc replacement Miff h ncerdeming nereh d u with con Gmnsm handise tr by diced of repair or adjssvaenr moths original
merchandise_Merchandise to he rev ped
must be acre npaned by the original' vocen In ef purcluiSe hy the original Pm-chasm forehmd no replacement.Thin shall iteisade the repair ocrcplacemen of any necessary essential pans.In
the event no cant gncmhand'nc camel ye r adec on forming u p' Lnm chandes Garnet hefn'sh.l :aubstinsion thereof the non-a nfonnng innehandise may be resumed by the Purchaser in Soli eras poet of sale la)Seller
to 1uebasee'ILIELLIABILITY OfSELLER IN 1 HIS EVENT lb LIMO [)TO ACCEPTANCE OF RETURNED MIN-CONFORMING SIERCFLAD151'ANDREFUND OE PURCHASE PRICE OR BY CREDIT OF THE PURCHASE
PRICE TO PUIrt IIASRIVS BUSINESS CIIAROEACCOUN 1 fail EA LANCIC OWING'TO SIILLER.I'LUS A PROPQR I'IONA IT,AMOUNT OF ANY PENANCE CHA ROES INCURRED.
3. Fern when P h Las the right y merchandise,thi iplit cciiiingem upon saint le Setif.al I cast l.'[Ise days prior ito dare of proposed Roma,This to nIna Sc]to elm Seller of the aim c and p laseoflhs proposed¢mm
along with a disci pi ion el'what merchandise is in reel in IN seminal is expressl abed col Seller may d'<F e le penni rearm of noncon forming merchandise and direct other d1510m ion oft he lnerchandsse by lwrehasa at Seller's
trireme.
a Sellers) Ili le I g merehandise shall h_I'mJad NT con form log or rcplac'my defec Live oe Corttonformi f merchandise withconfor ing merchandise at SdIcr'cl ethical. Seller's obligation lc conform or replace
nett
on conning merchandise shaLI terminate ninety 190]days ails purchasers eceipt of the merchandise
S The above mt to thh wese pr _Iarcedmle th d el wi I'_ heirs mdlmoCoin This VCR_ ofn mhnisr with evntem tm d'mnnehnnd e need byP nnch fare hereof and anm Fd co�arh dm'mhl hstin rep
+al'rnhtionbylhcyeecn of Me ting e Sella for hrpa[n ohl_s'grtf nrnt must cnmmmedtidoin one year Rom the scorner of cause cif action.TIC ems and OA ddie ,ntthis agreement shallhynczmrxl M1y the rt
5.Tits h Ca"WARRANTY
' UlNISINN UPON 1 SUCCESSORS CSLRC1 List)PURPOSES"IC nHI I tR1115 of the si rem between ll writs and is l niisCISSIIhn feat THIS Gfonoflhr,eceCEPTII)aaRIT I to LI INSTRUMENT ihernby.ED H/Tito IAin l S
ISl'URCRS,UACiItEITO INDEMNIFY AND 'S UEII FROM AIFY_TNDATED WAGE null H.AYOCRRTSIl EEDER A RESLTOELOWS NEGLIGECEIOkNell,STOUIIIIS NDORIPR IMPROVEMENTS
LOCATED S_CANED GOER T AGREES O I DELIVERY IAU'F.'S CE AND FROM ANY AND m,b,nAAIAGE WI UCH MAY OCCVR. WI A RESULT OE LOVES NEGLIGENCE OR Ntrl', TO Tnb:IAND 9R IM1IPROF'EMENFS
19CATED aTTII5 PLACE ha dine only Le
Ra 's is ale of merchandise only at does of engage,is practice ofr y 5. ns]I iueo gea.dcanalising, l - don mtaldi Inc ad mrsa 'Idto for design,engineering or connmdaq for the sdmion or
h ' f materials for I pc Sc '.n b. II Sop al ' Is f Re '.all f o materials r. f r fedeat thany l hag code eel dasome workmanship.
CONSUMER In am ABLY tstiPROGRAM;[ilea ulo 1 I11_%devoluntary f At conettPO} for'r. customers.hprodsalede elgovernment dproducts.nW Ent some cis ll inferynaleDm yin cl `e]prodcts that
1n 1afrom y Id Ithel f artU'uht simply I lucsn)I inform holcancen'ng 0e chemicals in thep duns the safe use of said products.anP nedre.11reatmvnl nF+rmatien.In( anon as lnlhnse products map
by obr' nd fm your lard l,onas More Manager I/
uJ L V
j , L C/O C- o,-e_ .e,_b
lL7 w1�o
,,
LODE'S HONE CENTERS. INC.
8002 NORTH SHAOELAND AVE.
LOWE'S HONE CENTERS, INC. INDIANAPOLIS, IN 46250 (317) 573-2200
8002 NORTH SHADELAND AVE.
• INDIANAPOLIS, It{ 4625E (317) 576-2200 — SALE
•
SALES 4: S0298AJ1 1338390 12-01-11
— SALE —
SALES N: S02B8CE1 1447031 11-19-I1 222377 CONPLETE VTR SUNG TOILET 16.97
100398 FM FLUSH VALVE 507A 5.07
257172 AB2 ADD X EEO HANDL (3205 118.15 100398 EN FLUSH VALUE 507A 5.07
315016 PRESTIGE PD HS WESLEY XAL 135.15 100398 FM FLUSH VALUE 507A 5.07
SUBTOTAL: 253.30 - G 1 , SUBTOTAL:. 32.18
TAX: 17.73 .�O'0; TAX: 2.25
INVOICE 15720 TOTAL: 271.03 HUO[C 8835 TOTAL: 34.43
VISA: 271.03
VISA: 34.43 •
•
VISA:XXX%XXRX%X%X8586 ANOUIIi:271.03 AUTNC0:092125
SWIPED AEFIO;003909613 11!19!11 14:53:04 VISA:%%%XXXXXXXXX8536 AKOUN1:34.43 AUTHC0:055247
SWIPED REF 10:803909741 12/01!11 19:18:48
CUSTOMER CODE: soon eellery
CUSTOMER CODE: soon ealery
STORE: 0280 TERMINAL: 15 11/19!11 14:53:24
STORE; 0288 TERMINAL: 28 12!01/11 19;78:55
. .41 OF ITEMS PURCHASED: 2 ft OF ITEMS PURCHASED : 4
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS EXCLUDES FEES. SERVICES AHD SPECIAL ORDER ITEMS
lillllllllll' 111I11lihllllriillaIIIIIIdifirIIIIIIIfIi l'ill 1Cfl'IIIdIIIIIiII[IIII111'llfl1.11I�IIIi,fdl'l�il�lflll?
THANK YOU FOR SHOPPING LOVE'S.
SEE REVERSE SIDE FOR RETURN POLICY. THANK YOU FOR SHOPPING LOVE'S.
STORE MANAGER: TODD BYCLEK SEE REVERSE SIDE FOP RETURN POLICY.
STORf.MANABER: TODD OYC2EK
TIE HAVE THE LOWEST PRICES, GUARANTEED! VE HAVE_THE-LOWEST PRICES. GUARANTEED!
IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. F OUTFTNO7'A CPNEAYPAICE'YsWE'1lILL BEAI'IT'TBY 1DE; - -
SEE STORE FOR DETAILS. I SEE STORE FOR DETAILS.
+x.****00,****434**a***0x**#44x4*****t****1******xr=*
• _•***********3 431,t.** ****y****4*****4**xx*x*x....
- * YOUR OPINIONS COUNT! """'
4 REGISTER TO WIN A $5,000 LODE'S RIFF CARO! x y YOUR OPINIONS COUNT! x
TREE ISTRESE PARR OANAR [NA TARJETA OE AEGALO LOAF'S! _ REGISTER TO YIN A ;5.000 LOVE'S SIFT CARD!
* IREGISTRESE PARA SANAA UNA TARJETA DE PEDALO LODE'S! +
* *
*
REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY
• REGISTER BY ONE WEE ING A GUEST SATISFACTION SURVEY
i.
L. UI-Thi ONE MEEK Al: VUU.lwues.con/survey +
* YOUR 1 D A 15720 0288 323 * VIikY@ ONE WEEK PT:44 w28835u02 9 235urvey *
4 Y O U R I D 4 28835 0288 33S
• * NO PURCHASE NECESSARY TO ENTER OR 111H.
*
* NO PURCHASE NECESSARY TO ENTER OR GIN. *
*•VOID WHERE PROHIBITED. HOST BE 18 0A OLDER TO EATER. x * VOID IJNERE PROHIBITED. NOSE BE 18 OR OLDER TO ENTER. *
* OFFICIAL RULES & WINNERS AT: wwU.lwues.can/survey * OFFICIAL RULES & WINNERS AT: wwI.loues.cac/survey r
!ast**444**4**401..+ .0****4r****443x*.**,*x*x*********4
**.T.***43X6*4c}ifi4*******r*1444**x*I*,40*r*x***Y*****1
STORE 0288 TERMINAL: 15 11/19/11 14:53:24 STORE: 0260 TERNINAL: 28 12/01/11 19:18:55
• ELOwE1'. • •
•
._, . - ' HONE CENTERS, INC.
LiLOUES•_ 8002 NORTH SHADELAND AVE.INDIANPPBLIS. (317) 5 IN 46250 (317) 576-2200
•
9002•4 HONE RABELARO PICK UP I NFORMATION
8062 NORTH SHAiIELAND AVE.
INDIANAPOLIS, IN 45250 E317) 578-2200 TO OBTAIN STUCK MERCHANDISE DESIGNATED AS
[PICK UP LATER] ON IBIS RECEIPT, YOU MUST
*t*n4**0**r***=*F****c**14,,x4474=*44x4=**{=x.*m**** COME
IC CUSFONER
PICK UP INFORMATION
T8 OBTAIN STOCK UERCNAHOISE DESIGNATED AS '0*"4_444**_*_*'**************4*=*444*4=*=*=4_4x4_
[PICK UP LATER] All 1HIS RECEIPT. Y011 BUST SALE —
COME TO THE COMB SERVICE DESK. —
PICK UP DATE 12/02/11 FOB INVOICE 81556
SALES %; $0288853 667566 12-02-11
***4444*max**it**400 ate******************t*4444**' 74276 8420 36.75
— SOLE — S4IICH 000, 2" DEEP, EARS
SALES I'.: 50288.1111 12113983 12-02-11 21 6 1.75
LPICK UP LATER]
345016 18DUYHXATK A 135.15 413032 490210821030 . 180.00
PRESTIGE PB HS WESLEY KAL 12-2 HC UIGREEN GRIID,AL C
[PICK UP LATER] 2 6 90.00
• INVOILE: 81556 SUBTOTAL: 135.15
.[RICK UP LATER]
flMBIOTi1L: 135.15 74215 127 5.60
TAK: 9.46 CEILING BOA, 1.5" DEEP, 3
• BALANCE DUE: 144.61 7 W 0.80
V1;R• 144.51 [PICK UP LATER]
157404 5C-50 8.00
UISA:XXX%(XKI:AXXK8586 AMOUNC144.S1 AUTRC6:095008 1/2 SCREII-IN FLEX CON11 50
KEYED RI!FI0:603009513 12102/11 07:56:47 [PICK UP LATER]
CUSTOMER CODE: marl gallery 72412 8552x 1.12
SUITOR UN. 2.75" DEEP, E
f l - � SPICK UP LATER]
�, r‘._____ 105146 IL22 55.00
STORE: 0286 TERMINAL: 29 12/02/11 07:57:02 5" IC HEW COHSE HOUSING
10 0 5
A 1 .50 OE ITEMS PURCHASED: -
EXCLUDES
I9 Fq`EE:I`S`!,`11`ISEI`IRIVITIC`IE', I`AVNDI+I`l SPECIAL
I`Iy`ORDER
!TE M`1S [PICK UP LATER]I�1�1�111�1�l't��I�I�IIIII�IIIIIIVI11�i1�I.I��I�I�ll�ll�lll ilti I,41f1Y.11�lll�ll���ll llll INVOICE 81649 SUBTOTAL: 205.47
200.47
TAX: 20.05
NM YOU FOR SHOPPING LOVE'S. ^1 BALANCE DUE: 306.52
SEE REVERSE SIDE FOP RETURN POLICY. VISA: 306.52
STORE MANAGEk: TODD BYC?EK
UISA:XXXXXXXXXXXXBS86 AMOUNT:306.52 AUTRCD:003554
WE NAVE IR L011EST PRICES, GUARANTEED! SVIPEO REFID:603909741 12/02/11 18:10:08
IF YOU FIND II LOWER PRICE. OE WILL BEAT IT BY 40%. CUSTOMER CODE: no
SEE SURE FDA DETAILS. STORE: 0288 TERMINAL: 28 12/02/11 18:10:18
ii OF ITEMS PURCHASED : 42
*********T**T*.*t*****t***t*a*=*******xo*44'4-`4'4'4x** EXCLUDES
py FEES, SERVICES AND SPECIAL ORDER ITE11S .
* YVIA AP INIOINS COUNT! Ip I .�I 1ll' .�'���� ������:��:.I1- I�
• fl881GTER TD YIN it S'.i,OVIO LOYE'G RIFT CARDS x 99
* 1REVISTAESE PIRA CORP IJO IARJET'A DE REGAL9 LOVE'S!
*
. THINK YOU FOR SHOPPING LOVE'S.
* REGISTER BY COMPLETING H Gl1ESE SATISFACTION SURVEY SEE REVERSE SIDE FOR RETURN POLICY.
* WITHIN TINE VEEK AT; wv29331 0s.cun/surueY = STORE MANAGER: TODD BYCPEK
* ' i U A I D I' 29731 0288 336
* WE HAVE THE LOWEST PRICES, GUARANTEED!
* NO PURCHASE NEI:EB?AAY TO ENTER OR WIN. " IF YOU FIND A LOWER PRICE, WE VILL BEAT IT BY 108.
* VOID VHERE PREIHIBITED. MUST BE 18 OR OLDER TO ENTER. * SEE STORE FOR DETAILS.
* OFFICIAL RULES & WINNERS 141: wu0.150es.con/suruev 4
*x4444444**4:54.*1:*******1'L**1441.4**44*4**44*4*4*=**4444*** .
4 4=4 444440,=444**4a*4*4*444444**0*=*x474=04444444*44
Low Es
LoWES
LONE', HOME CENTERS. INC. LOUH'S HONE CENTERS, INC.
• 8002 NORTH SHADELAND AVE. 8002 NORTH SHACELRNO AVE.
INDIANAPOLIS, IN 46250 (317) 578-2200 INDIANAPOLIS, IN 46250 (317) 578-2200
•
SALE ALE: - 4?tit YttF Yx t[44 i*x#}1r2 xxocx,»/*****,**Atl}Z}Y2)***K
SALES 4: 50268653 687506 12-05-11 ORDER I N F❑R M A T I❑N
TO OBTAIN A STATUS OF YOUR ORDER VISIT
35549 55082303 101.96 UWU.LOUES.COH/STATUS
3/4" AWN FLEX IOU'COIL
2 0 50.90 AFTER BEING NOTIFIED THAT THE PICKUP LATER CRDER IS
•
70166 63950005 200.00 AVAILABLE, PLEASE COME TO THE CUSTOMER SERVILE DESK
6-3 COPPER NM1U0 INDOOR 5 TO PICK UP THE MERCHANDISE.
100 3 2.00 xr=rxrer<,xxA*=4 x44*r«ttttt,***4r•4,=tt.t=tOtaKat9.:
72445 164 10.50
CEILING 60X, 1.5" DEEP, B t.0at 44,x4xrxrx4:*,*,rx4A*4=.xrx4sr t*.*,r,r*s,r, rx
•
78 1.50 PICK UP INFORMATION
75651 43921 4.50 TO OBTAIN STOCK MERCHANDISE DESIGNATED AS
314 ONE HOLE ENT STRAP 20 [PICK UP LATER] ON THIS RECEIPT, YOU RUST
3 8 1.50 COKE TO THE CUSTOMER SERVICE DESK.
70954 8724 10.50 PICK UP DATE 12/15/11 FOR INVOICE 81463
CEILING 60X COVER, FLAT. t=qy,#gxxtr48*1st,t,t,x�r#+*,tiO4-4rtitiKKY**tk+*,t,
14 D 0.75
• 55761 8752 2.00 - SALE -
a" SQUARE COVER. FLAT, BL SALES R: 502/8653 637506 12-01-11
5 0 0.40
47307 773310 12.00 50204 E971FEL 10.00
GREEN UINGNOT GROUND 25 6 ROUND PVC FLOUR BOX BASE
3 0 4.00 [PICK UP LATER]
70965 8232 3.00 50916 VA9RDBL 0.49
4" SO 60X. 2 1/8" DP, 1/2
1/2"SCN 40 90 DEG BELLED
3 @ 1.00 [PICK UP LATER]
22459 804518 2.00 115954 UR7ADBL 0.45
4-1/2X116 METAL GP (BULK) 1/27501440 45 OEG ELBOU-8E
72410 6772% 0.50 [PICK UP LATER]
4" MARINO. 1 DEVICE, 1/2 11.5930 E940DRL 9,28
70020 28829023 77.00 112 101C COUPLIH6
10-2 COPPER NN/OG IN009R • . - 2 0 0.14
99717 578 52.50 • t [PICK UPLATERI ...
HANDY BOX, 2-1/8" DEEP. i ; 74215 1271`HkilluYL./P.+T2'r' 11.2 ""'�''`•
21 D 2.50 CEILING BOX, 1.5" DEEP. 3 .. .-•
26049 30-44171 20.52 -T '
0.75
[PICK UP LATER]
UINGNUT TAN 400 JAR IDEAL 1..„r,-.c-.M,eneNtvr: .a, AP A;../94%,..,
11960 31-050 74716 8670 5.25
FISH TAPE STEEL 120' ID HANDY BOX. 2 1/B" DEEP, 7
291606 3116 3.50 5 U 1.05
3/4'' 0,79' ALL POOP ELECT [PICK UP LATER]
2 8 1.75 43547 10-501 9.02
69170 2.55 1/2 EMT SET SCAN CONN 50
NAIL onto SINKER 1L8 16 (PICK UP LATER]
2 @ 1.28 134902 1901 4.18
7013 244255.104 5 7.74
1/2 ONE HOLE EMI STRAPS 1
2%4X104 5/8 ND OD SELECT [PICK UP LATER]
3 3 2.58 66490 NST1814P60 2.01
30820 LONGER 3.39 418X225'PINX NLN MSN LN
2%6X8 TOP CHOICE ND UHIIE [PICK UP LATER]
224794 49630 9.00 16151 17210611 3.40
3/8 DUPLEX CONN I BAG 1/2 PINT LOU VOC CONDUIT
_ ... i� a 0 75 [PICK UP LATER]
lrlbn Jr Lnl[nJ
72711 00112 26.55
1/2" ENT CONDUIT 1011 •
15 B 1.77
[PICK UP LATER] ",,,,r„ .au
75642 45240 . - 4.76 246/8 TOP CHOICE KO UNITE
1/2 SET SCREW COUP 10 BAG 224794 49630 9.00
2 8 2.38 3/8 DUPLEX CONM 1 BAG
[PICK UP LATER] 12 0 0.75
112329 50500114 5,79 54575 49408 9.75
DRYWALL SCREW 1 1/4" 115(- 3/4 SAUEEZE COHN 1 BAG -
[PICK UP LATER] 13 8 0.75
lIJ
INVOICE CIE 18145l3ff iSUBTOTAL: 24.I33�i I . 108479 49502 0.50
IPlllilll }1 Jlllll 111 llll llll l ll 11111101 l,llhll�ll,ll� 35994644919 ATI011 COIN 1 OA 10.00
3/8 ORE HOLE BA STRAP 10
— SOS SALE — 10 O 1,00
SALES 4: 50268953 587506 12-01-11 355999 09639-BL-06 15.98 .
__ . .. .. -_r.; ., ..•. . ....�.,° COLEMN 24/4PR 100' CAR CA
218175 E971ERR 133.56 112154 0-570 15.94
BRASS ROUND FLOOR BOX COU 3/8 DOUBLE SOAP BOX CONNE
3 9 44.52 111896 45505 11,00
[PICK UP LATER] 3/8 DOUBLE SNAP BOX CONNE
11 O 1.00
PO V: 129663397 1 INVOICE 61813 SUBTOTAL: 515.05
INVOICE 81464 SUBTOEALL: IIr + 133.556 I SUBTOTAL: 810.05
•
l�l .11ll�l�ll 1111 Jll' llillfll�llllllJlll�1l.Llllll�ll BALANCE DUE: 059,17
INVOICE 81453 SUBTOTAL: 94.33
INVOICE 81404 SUBTOTAL: 133.56 UISA:XXX1XXXXXXXX8566 AHOUNT:559.17 AWTHCO:062797
SUBTOTAL: 227.69 KEYED REFI0:803909757 12/05/11 10:55:40
TAX: 15.95 CUSTOMER CODE: soon gallery
BALANCE DUE: 243.84 STORE: 0288 TERMINAL: 28 12/05/11 10:55:47 -
UISA: 243.84 tA OF ITEMS PURCHASED:' 121
- EXCLUDES FEES,
I+ISERVICES
IdIAND
11ISPECIAL ORDER
+IIfTfryVEIINSS
VISA:SWIPEDXREFIDB6039097757T 12/01/H A09:56:309847 61111111��)l�ll 111l��11llllllll lllllll 11Il11illll llll 1Il�ll lll�llllllll�1�rlil!Il�lliIll�
- CUSTOMER CODE: soul galery
STORE: 0280 TERMINAL: 28 12/01/11 09:55:41 THANK YOU FOR SHOPPING LOVE'S.
44 OF ITEMS PURCHASED: 57 SEE REVERSE SIDE FOR RETURN POLICY.
EXCLUDES FEES. SERVICES AND SPECIAL ORDER ITEMS STORE MANAGER: FOOD BYCZEK
THANK YOU FOR SHOPPING LOWE'S. WE NAVE FHE LOWEST PRICES, GUARANTEED!
SEE REVERSE SIDE FOR RETURN POLICY. IF YOU FIND A LOVER PRICE, NE MILL BEAT IT BY 101.
STORE MANAGER: TODD BYCZEK SEE STORE FOR DETAILS.
• WE HAUE THE LOWEST PRICES. GUARANTEED! .***'**`_ °*s+4*4r**.*-***+*.*.*=*w.*nt44*.,.= +.e,*=*+*
IF YOU FIND A LOITER PRICE. ME HILL BEAT IT BY 108. ° YOUR OPINIONS COUNT!
SEE STORE FOR DETAILS. - REGISTER TD VIII A $5,000 LOVE'S 61FT CARD! t
* IREDISIRESE PARA BANAR UNR TARJETA DE REGALE] LOVE'S! *
_
4 YOUR OPINIONS COUNT! * ` REGISTER BY COMPLETING R GUEST SATISFACTION SURVEY * •
* REGISTER ID VIN A 0.000 LOVE'S GIFT CARD! * WITHIN ONE WEEK AT: uu0.lnues.co41/survey =
IREGISTRESE PARA OAHAR ULNA META DE REGALD LOVE'S! * - Y 0 U R I D 4 28736 0260 339 * `
* _ *
* REGISTER HY COMPLETING A GUEST SATISFACTION SURVEY " NO PURCHASE NECESSARY TO ENTER OR WIN. 4
4 VITHIN ONE WEEK AT: uuu.loues.con/survey - * VOID WHERE PROHIBITED. RUST BE 18 OR OLDER TO ENTER. *
* YOUR I D K 26621 0288 335 = - OFFICIAL RULES & DINNERS AI: ewu.lnues.con/survey *
•
x * ****i**.*yN*{**ran2*+} _***.*4*****.4x.www4w**5**x*** •
* NO PURCHASE NECESSARY TO ENTER OR WIG. * STARE: 0268 TERMINAL; 28 12/05/11 10:55:47
* VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. *
4 OFFICIAL RULES 6 WINNERS AT: uuu.1nues.cnn/suawaY ! -_ _ _ .._.__
STORE: 0288 TERN!NAL: 28 12/01/11 09:55:41
321d'� '" 5.49
23336 PVC 00 " 5 4104
1 321 1000' 23311 3"X2" PVC 31.1511I113 107 1 259
2" PVC 45 ELB01
78118 �`x PA0 0 2.54
23340 PUL' 30321."1`' 13.15 • 23394 1.5" PVC SANITARY TEE 409 10.92
4" NC 45 EVB3H?321,1400 12 B 0.91
4 p •3'29 23310 2"X1.5" NC BUSHING 107 1.44
23343 NO 00323?4N r4,:; . 8.28 2 A 0.72
3"
PVC 4S'STRE<7!TELBOU"32 23354 3" PVC 90 ELBON 300 1200 18.18
r`4 gAi` 'i2( 7
9 0 2.02
•
'-' 13 5fi 23357 2" PVC 90 STREET ELBOU 30 49.01
294561 ES-21519,1. 29 p E.69
JH LENOX RL 14iP1_11NETAL.R
XWI0I 13.56
23353 2" PVC 90 EC80V 300 1000 18.98
23378 PUC 0060A ,t>' --
63 25 0 0.73
2" PVr"rriv Z600ti“,.., ri':J 23381 3" PVC WYE 600 1000 9,99
PS'R -1.83 3 0 3.33
di -flit. 0.73 23339 3" PVC 45 EBB 321 1200 45.60
23353 PVC 00300 120 0 2.33
Ai. 27 16.1C 90"ELB0U 300 1000 �a
�naz... °�`' r" °fig' 0``13 v ! - 297584 SPC GENERAL PURPOSE AECIP 21.21
,i 23253 PVC 06100.,U11;14+141,:---- 2 09 '�' J d, V, 1 0 21.21 r.
"x
3" 7UC COUPLINN�. 100 120 "51 �v 1 30507-0 14 PC FORSTNER BIT SET 42.46
2148 1 02r 3 r a•C ,'f >V'� o-1 1 0 42.48
s,.r-". 2y165RMNi00�+v <=, � ?�dS •� a 11261; DUYULL SCRV CASE 2' 514(6 13.13
. -c.� 'm,t'r ELT cat' nre"U I '
t7 3."d"' X'92 51:"ixxv S`�2 A�' lit Cti DSS9; g4 1001 11040 COX80i3 109.63 -
23284 NC 001 t i8 t� r " d m;�til 4.. 3`7 ',24 ye -109.53
t 4 APUC COOP 0 1`140 ^rNa4,•` 2235B 3 PVC 90 STREET ELBON 30 8.38
�'% :�"`•Cv. i+b5 ' * fY Tt 2 0 3,19
17199 e� 4$" 23385 4 'X4"X3" POE IN 891 2000 7.53
43 3/13 X 24 116BAR PHIS >f ti
,w.5><+x'$rv. Ui B 0 x�1X63 '.''`v'"1°`.` "�."l ,;:5,j-,j 1 P 7.53
t.v. '.A . "K`� .4 '�'11 78 ,4 6,T°a s:%,;23358 3 PUC 90 STREET ELAN 30 3.19 1-'
23839. kw.e4 „ s,." -5 x 1. -I. 'S rt
4"X 540°Pl0 :411,3 E11 . 4 az e. ... 4 1 t•. •.1 0 3.19
s1 @ `1 11.78
`, 1"'23342 2 PVC 45 STREET EL8OW 32 0,99
15 t±F4'- 21.68
23832 23832 T �" 1 0 0.99
2IHX10FT PVC;9'10P,IPE=SLO 23338 2' PVC 45 ELBOU 321 1000 32.00
qtj,i -07.., 45 0 E.50
' "'N� t3 56
23341 1.5" PVC 45 STREET ELBOW 20.40
138.39.368341 0, i
' 3ItlX10FT PUC�OIl00CEL1CORE 30 0 0.68
�"- 23343 3" PVC 45 STREET EC800 32
216 6.18 8.28
t, ° x
I300ICE 81182 SIIBTOTAL4 210.71 4 p 2.07
` u�r • 210-71 107198 RAIL MONACO 145 1-1/4"(- 9.49
:.:y , �'�SHBTUTAL
a r X. AIf '14.75 I 0 5.99 .
�BABAHCE DUE.',, 225.52 m 71520 NH 10-24 X 3/4 RACH SCR W
s..., 4.21 1,
UISA 225.522 1 9 4.21
23343 3" PVC 45 STREET ELBON 32 2.07
`°'"'.-' UISLi.X7fKXX%XRX X efi N 152 AUTHCO:075557
1 0 2.07
1 SUIPED AEFI0:8p3909751'1IJ28//l1 10:42:52 37103 PC IN IJ ICD BATTERY - 2 P 50,95
CUSTOXFBiThiOE300tI 9alerr - 1 0 50,46
5 ' - '2.1" /7 325796 J/H SKIL 4" CONIIN0OUS RI 7.67
3 . � ,- r4it3t3,,,, " i",6h ( �. 362152 I/O PC 18V NTCRO 3 TOOL K 92,49
i.S'OPE:.028R TERRIRRt_ 122 I112B711�`10:43:17
14 eiF ITEt1S4„PHRCHRSEH - 77 165142 HL 10007 RINI LL-LINT NE N
EXCLUDES PEES, SJrEEPLJ1I�.tlrfS AA'yIU SPECIPILI ORDER ITEMS 2 8 2.27
4.54
�u .n10 !N��II�l11I� lfI�III��i1���C�lIl� AI� �����II� .� ,� 24408 EH REPLACH�N� FILL WINE 12.68
4: ik"; 441,'
ITHANK Y0U Ft1P8SHOPPIHB LOVE'S. SU3f0T91: 2,059.55
s`7,'" # 2'4SEE7REVERSE"SIDE POR RE 111N POLICY.
'2.< h ..�,�.+ TAX: 144.17
SIORE HANAI,ER T0D0 OYCZEK -,
INVOICE 28257 I'OiGL.
�`�ipi w I I /2,203.72
'1cE u1EE VISA: 2,203 72 %
AE4HAUE THE LOVFST,I�PRiCES ,SUARAl1IEf0! I -
5?"'"'IF,YOU'f1HD A'LOVER ENKE VEAILL BEAT I1 36 108. r
1 UIS9 XXXXXNXXX%XX6566 AHOUNT:2,203.72 AUT5C0.007334
SZE?STOIIEtFOR DETAILS. KEYED REFID:803909741 11/30/II 08:53:55
-^ I ' CVSruHER CODE: no
+xx.xa=xxx=x x r r= r = x ixbi;ax.xa:sx.x.>rx.x><rxr
s_ C::7& ' ;r1� . � G
Ma U.4an.=6,. "r, ..
r
II 23463 3 FLEXIBL 22.32 3.12
23283 100 120 5.12 h .. �,'•
'6 El 1.02
•
23282 2" PVC COUPLING 100 100 5.70 LOVE'S MBIIE CENTERS, INC.
8002 IIOPTII SHAOELAAO AVE.
10 @ 0.57
23281 1.5" PVC COVPL IIIG 100 0 4.20 11191A11APOLIS, III 46250 (3171 578-2200
10 0 0.92
23465 4"110-HUB COUPLING FLEYIBL 9.84 - S ALE -'
2 4 4.92 SALES 0: S582@81112 126923 11-28-11
23303 3" PVC CLEAIl0UL POUTER 11.04 23381 PUC 00600 1
4 0 2.76 3.33
23307 3" PVC amour PLUG 10 9.92 3" PVC LIVE 600 1000
4 0 1.23 1 @ 3.33
23900 2" 30640 CAP 447020 5.36 23282 PVC C0100 1 2.28
6 @ 1.06 2" PVC COUPLINH 100 100
23899 1 1/2" 501190 CRP 417015 4.14 4 @ 0.57
23267 PVC 00101 'I 2,76
b @ 0.69 3" PUC FEMALE IIOAPTER 10
23375 2" PVC VYE 500 1000 7.32
2.4 4 1.83 1 @ 2.75
23632 2INKIOFi PVC S4OP IPE SLO 98.46 23307 PVC 00106 1 1.23 3"3" PVC CLEAIOT PLUG 10
18 3 5.97 I 0 1.23
23839 3111X10FT PVC OOV CELLCORE 81.36 23353 PUC 00300 1I
12 0 6.78 2.19
23830 1 1/2I}4X10FT PVC S1OPIPE 69.40 2" PUC 90 ELBOU 300 1000
20 @ 3.47 3 0 0.73
62966 122060 7.49
23356 1.5" PVC 90 5T ELBOU 302 43.50 6A0 163A WINE COIL 200'
• 30 0 1.45
306006 PIPE PEX 3/4 % 100 UHT (7 11 8.23 1 9 7'44
23354 PVC 00300 1 8.03
3 5 39.41 3" PUC 90 I18011 300 1200
206769 PIPE PEX 1/2 X 100 UHT (0 113.05 4 @ 2.02
5 6 22,61 23428 PV00050214C11
199301 3/4 CRIMP RINGS- 25 POCK 60.84 2.20
3"X3"%2 PVC 011660 FLE9119
142495 1/2 CRIMP1R If81GS - 50 PACK 70.90 a ` 1aa11 2.20
- .x033.423RVCg0032 - 3,96 _
b 0 13.15 2" PVC 45 STREI:PlaL8011.32
103233 1/2 X 1/2 X 3/4 CRIMP TEE 12.40 tt Lk101.
�'w �: r�0.99
5 4 . .2,.48 i,,: , .d.rt,..„,c*9. 23358 PVC 00302 r1 �
115324-3/4'%"172 % 3/4`CRIMP TEE''''L'`9.iU / x"183,1 6.38
5 0 1.86 3"'PVC 90 5TAf1 I^{fLBOV30
Aa ,9
22581 3/4" BALL VALVE PEX ENOS 65.40 23313 PVC 00107
8 @ 8.30 1 . SH1[I :,, 107 4.38
4"X3" PVCd80SN`1NG,_ 107 1
98066 3/4" CRIMP ELBOU--S PACX 51.31 „1r,,�•v.
A` �,1a 0.Pa"c_ 4.38
7 @ 7.33 - 23384%C100b00' 11 ' + +R�5777'"'Tam•-'-
103235 3/4 X 1/2 X 1/2 CRIMP TEE 28.32 :00 '.. t''W
4" PVC uYE boBgia13210
12 8 2.36 ($' 5.77
•
100943 1/2 X 1/2 DROP EAR ELBOU 18.95 23339 PVC 00321 I a'`! 9,32
5 3 3.79 � O0
3" PVC 45 CB3N,321r1200
102595 1/2 CRIMP TEE 5.60 i4}4�'�g' 233
4 0 1.40 23380 PVC 00601!k r'.. t• 3.05
w ,.� 15U1
301382 3/4"GALV 2-1OLE PIPE STRP 16.10 � 3"%3"X2" PUC�II!'Ei+6011400
IC 8 1.89 I,r:,.i6... X51>, su'
_`�;.,.; k1-,8 3.06
301380 1/2 4GALV 2-HOLE PIPE STRP 19.10 23406 PVC 00131,:1 u. 2.95
10 @ 1.91 2" PUC TESTVCA114131V0800
124001 3/4 CRIMP 11E--5P1( 41.25 5$ 511'3+L11:7 '3005'9
• 5 0 8.25 23407 PUC 00131 CL :,1,, 0.60
96687 1/2" CRIMP ELBOII {10PK) 115.40 3" PVC TESiT'eeCAI"'131'1009
10 0 11.54 ' 11, @ 0.60
134848 3/9 TEST PLUG CRIMP 9.48 106489 308050 11.02
6 0 1.58 OATEV 32-07 CLEANER
113997 3/4 X 3/4 X 1/2 CRIMP TEE 45.52 '12. 11.02
4 0 11.38 23051 31008 ' . 11.02
139216 1/2 TEST PLUG - 10 PACK 7.40 32 02 PVC CEMENT HUY OUT
1 8 7.48 •' 1`3 - 11.02
1''tl l 4.0—s' ;'.`tt n. ^O F r m g E m f l r i a l t g r i k l a l 7 G"''* -r :sitliaiai n un irincurN;sultilOno-i-
t !
LOWE
L .U!!itS � 1•• ^ LOVE'S NONE CENTERS. TNC.
,LOWE'S HUME CENTERS, INC, , 14598 LUIS WAY 8-002 8002 1IDRIN,3HAIIELANO AVE. CARREL, IN 46033 (317) 566-8124
I140IANAPOLIS. IN 462511 (317) 578-2200
. - SALE -
- SAL E - SALES A: 515253A1 834883 12-06-11
SALES I!; 5028E111F? 1210282 12-02-11
35894 3/8 DE HOLE 8% STRAP 10 29.00
12549 888.30 20 0 1.45
5.0 MN UTILITY PLY41D00 47107 0 ANTI SHORT BUSH 35 BAG 4.68
90 @ 9.87 2 @ 2:34.
(DELIVERY) 239523 2 GANG METAL ADJ-A-BOX 24.46
952 109.00 4 0 6.12
1%600 TOP CHOICE 12 UNTV 239522 1 GANG HEFAL ADJ-A-80% 25.86
20 6 5.45 6 0 4.31
IDELIVERY)
6005 2496.8 213.50 SUBTOTAL: 04.02
2X4%911 KO 80 SELECT STUD TA%: 5.86
120 9 1.78 INVOICE 02105 TOTAL: 89.90
T.OELIUERY] VISA: 89.90
220849 L11-903 50.40
JH 10 02 IN HEAVY 9IIT? VO VISP:XXXXXXXXXXX%8585 AMOUNI:65.50 ALTHCD:062783
2 47 DISC5UN1 EACH -0.37 I SIIIPEO REFTD;803909725 12/06/11 14:05:39
24 0 2.10
LOT'.IUHRY3
2 20.00
DELIVERY FEE
IIIOOICR 81555 Sll3 TOT.9L: 1,281.30 I - - - - - ---1 .........
—_ - --
�W
SUEIOLiL: 1,231.30
Tit 89.69 - - v
BALANCE 0116: 1,370.95 ° V
V[SA: 1,370.99 g _ e e e m
TOTAL DISCOUNT : 8 -88 ! o -
U16A:%%%%%S%X7;%XXB586 1111011N1(1,370.59 AOTHCO:035{22 '1 o
et
%EYED REFSD:803909613 12/02/11 07:54:47 - o I o a
CUSTOMER CODE: : oori 9d11erY
w w w N W
STORE: 132811 TEAM?:NAL: '.l3 12102!11 07:55:01 o m _ Q I
-- _S. _. ED: 254 " ham ¢ ° oo ° a
It OF ITEMS PIJFICHAS
_ w o N i cc,o N ° m W u .- .
J o e o CV
CV
° w
y 1 CM
~ N 2 I
. r.„.. .,.
N.
„.
LowEn5
,„......_,,,,,,,.,„
ria I] l °
LOVE'S HOME CENTERS, INC.
16890 MERCANTILE BLVD
NOBLESVILLE, IN 46060 (317) 774-1626 •
. LINE'S HONE CENTERS, INC.
16800 MERCANTILE BLVD - SALE -
NOBLESVILLII, IN 46060 (317) 774.1826 SALES II: S1191LBI 1579763 11-25-11
SALE -- '5990'PIE LAIT L267 1.3/0X1/4X0 6.00
SALES is 51191601 1446002 12-05-11 3353 PNE QTRD 106 11116 X 11/1 5.50
15634 120Z DOOR 8 4IN000_FOAM - 5.42 I
15634 120Z DOOR 8 VINDOU FOAM 5.42 . - --
,204392 MULTI-FLOOR TRAIISITION 72 22.44 SUBTOTAL 16.92
TAX: 1.18
SUBTOTAL: 27.86 P1UEICE 10093 TOTAL: ' 18.10
TAX: 1.95 VISA: 10.10
IIIVOICE 02559 TOTAL: 29.81
VISA: 29.81 UISA:XXXXXXXXMXMX5502 AMOUNT:10.10 AUTAGO:063115
SWIPED REFIO:803909767 11/25/11 10:12:07 —`
VISA:XXXXXXXXMXXX5502 AMOUNT:29.81 AU1ROD:051760 CUSTOMER CODE: 0
KEYE0 REF10103909757 12/05/11 07:35:04
aRf Pica P dsrt ai C r--
"_— r -- 14 a,ailiircuoat is
[d e R4✓vu41&9 Gwulc,ga u,Nr,p xlc ..:q rfu�v a'-'o lAG WINOu.
•
-
�.;N N .
i 0 w E..5,
_.; „....
. c; r_r- ,.....,
u,,, .-. 2..- m z °
z y W - LOVE'S HOME CENTERS, INC.
°' ` '° -I Q ° e n. '�- 16800 MERCANTILE BLVD
g w °�' rq ; o m - ° NOBLESVILLE, IN 46060 (317) 774-1926
1 _ - x
- - SALE
• o e Li'
.... r - SALES 4: 51191451 1389970 12-01-1!
_ y
$ e 132892 GAL FLEX FLOOR-PATCH 8 LE 20.90
"' - 15634 1202 DOOR 8 AIM FOAM 10.84
2 Q 5.42
324742 4" PLASTIC RUTTY KNIFE 1.09
300304 SKIL 14PC ROTARY DRILL BI 13.37
204392 MULTI-FLOOR TRANSITION 72 44.88
2 0 22.44 .
•
SUBTOTAL: 91.16
TAX: 6.38
INVOICE 14074 TOTAL: 97.54
VISA: 97.54
•
Illiillllllfl`fIIIIINIII
� s LOWE' S HOME CENTERS, INC.
Horne Improvement Warehouse
NEI 0288
Improving Home Improvement' 8002 NORTH SHADELAND AVE.
INDIANAPOLIS IN 46250
Plea Fa Check the merclmndise you are purchasing to cash t all items are received as Lowe's cannot be responsible For shortages after you leave Lowe's wnrcltouse,Your signature acknowledges Lowe's
delivers'and your receipt the dale Set Ruth helow of all items of mcrtlmndise.oam%lhoso Reins anted as being for later delivery I e.g.,I,DELt,we's Delivery;PL.Pick-up[atom SOS Special Order Salt;
or W II=Warehouse Or hack of stung{pick-tqa].Not signing no know I ul gcmun t of receipt hone ever,does not lama dial such LII Ct'ehaudise was not delivered,Ail Claims and return merchandise MUST
he accompanied by this Imroice and mile widlill 30 days of delivery for Crddil of re fund.This document may alto evidence s colons of Merchandise described below if'Retur 'is printed with refelene°
to an item. In such in st rMe.ycu will be given credit or cash as easedbed and s our signature replcye]11S }'0111-
lcksm,rlcdgmcnl of the accuracy of the Ions and cuudil ions oflhe rebirth 558 RIELOW TOIL i I I 1'AYalENI"I'ERMS
AND CONDITIONS FOR CERTAIN PURCHASES AND[2]WARRANTY INFORMATION ANI)AG RIrEM ENTS.
DO NOT SIGN THIS INVOICE UNTIL COMPLETE AND YOU HAVE RECL'!Vc-D AND ACCE!'IED THE
MERCHANDISE CURRENTLY BEING DELIVEREDI I) YOU AND YOII HAVE RI:AD THIS DOCUMENT. 1 -PICT/.0` 33
YOUR.SIGNA'PIJRECONSTITIJl'ISYOUR AGREEMENT WI I'II API'LICAHLE PROVISIONS LISTED BELOW. `l�
VOLE ARE EN'ITrIIID TO A[OPY OF TILE INVOICE,
PURCHASER SIGNATURE
TRANSACTION CUSTOMER DATE PAGE INVOICE NUMBER
R SALE MASOOINEH ARDALAN 12/18/11 1 82698 1*14
VISA
* LOADED near QTYRINIT ITEM # DESCRIPTION UNIT PRICE EXT. PRICE
TETTTIL
****, ******* Cony OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY *********** '
****a ******. COPY OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY ******a**** •
24 RA 220849 JH 10 OZ LN HEAVY DUTY VOC * 2 .10 50.40 •
LD MODEL NUMBER: LN-903 '
' 30 EA 6005 2X4X96 KD WW SELECT STUD * 1. 78 53:40
• LD MODEL NUMBER: 24SE.8 •
-. ._.
•
. '40PCS 27172 2X4X10 TOP CHOICE KD WHITEWOOD * 2 .28 • -91:20!-•
LD MODEL NUMBER: 24SE. 10 . . .
• 40 EA . 2549 5 .0 MM UTILITY PLYWOOD * 9.87 3944S0: . ' • .
LD
_ .. -'-
10 EA 3864 PNE CASE 356 2 1/4 X 11/16 10 ' * 7 .00 70:00.
LD • . •
8 EA 3866 PNE CASE 356 2 1/4 X 11/16 8 ' * - 5. 65
• . LD
- 1BOX 143762 NAIL COATED SINKER 5# 16D (. 2571) * 4:75 4.75
LD MODEL NUMBER: SN5CV16DIA
PURCHASE ORDER REF. NO. BEYER CODE SALES PERSON tOTAL
12/18/11 CUS CONTINUED `
•
•
PAYMENT TERMS AND CONDI EIO➢S:Dm following:arms and conditions atply to DJ Clause Acconnl l Rases lb ,With=Iinefg or negating thecomplete teams and conditions ofuth Business Charge A it arid(21
- perch asr3 not paid fo fell at nee of purchase and [3] any purchase incieving e pit:claim mile or teller dace an:[slalom du:lams and uv,dilons of such has:t been esprssl- appro.-Ed in Periling by Lo es] co-cnd or
or Nit card :mailable from or through lea I including Lon-es R ml ' g Credit Agreement and t Business Revolving Credit Aceram Agreement I n s not s hjeci io rune payment lour and conditions,b 1' IlecI t l e
pa:Oncat term d Icons ifs such account.Lo a eb bar billing ali is it 5M fc h di with de balance due and payable net by dm IAA of the following month If your Moms,(Merge:.n I bald c e PufeEtrce is mid
by the EOM of the mon Lli et IC:11011i ng hJlinb or the rural se of merchandise,resmo Wyly.only II c NET Amp1JNP ofllre billing statement al purchase.mspcufnely will be payable If ma paid by the I Olh.the ashram o ynr obligation
to pay for the Lent I ase is past Mac owl in default.and A LATE CHARGE OR SriRF ICI.C1IAllGE Mn V RE MADE IN T HE AMOUNT(IF I I I2%PER MONTI OR 1551 ANNUALLY CALCULATED ON TILE 25TH DAY OF L:ACI!
MONTH Ole TILE BALANCE AS UP THE :MTh DATE DI'1 n1:PREVIOUS MONTH I less pymnl and creditsto said balance l UNTI L.PAYSIENI IN FULL.IS MADE DIFFERENT SERVICE CHARGE IS A PFLICBIF're
PURCHASES IN THE FOLLOWING S!AF1N:Alt AND IX- S 1 3,6 monthly, 10%annually:MD-Lo mu Illy.12%annually:PA-I,22%monthly.15%annually.SIS•IT51;monthly.MN nnntwlly•a -LS: monthly. d%
annually:1JL-2%morslLI)'24%annual ly_
LIMITED I\\R%WryTh is consumer product warren s is rPoli cable rR modals used for personal.OMR or houschnl!parrs It is nal app]o hie to corn menial flans actions or products p hased for purpose of reWe.
Lore's Sill AND or replace W RR'S Deducts. ICCIhAnecessary.OIL fY ninety MIF Tars'FOR purchase. 50 ALL DAY AND
hoIMPLIED do not ale lir1 INCLUDING noho ng EXPRESS
an implied WARRANTIES is OF FITNESS!FOP m FICULA apply.
PURPOSE AND remedy otli ARn l N IS'rre replace-them Ore e pro Lai ARE Lit-REED THL SAME I I I. APERIDD SRrmstatesdoFLT ,,lSA SALES.LAnOn,IN URg TOPEpRS N(ax PROPERTY L sYrJ� IiOWERm�mELTA
ORmiNSE . ren I.Lanni In qRE EX LUDEDFROMTII W PRANTY.Lme COhSF ist 1uAI IxAIoa wfNFO%n 0Fin dVFLTSSALCS fAROIt,MeS so suO PLRSUN OR 1 GROWER INCIDENTAL
OR CONranty fists N.DAM ACIpeigts and you rimy oHE-NAts whist vary SemRaer slat I nto.ct efolimitation Ofinc dnn:loraonseq irtli warrant s performance, pleats contat apply.
31 Lon es Commas mu-pecf legal rights d+sI may hav c other 'gets which of defect or far LiMvinfemlarimn rtgarding warranty pvfarnr a please contact local LOxt' Score Amager
WARRANTS'r Customer PIJRiIOSIS. 1111 h tut N'heagre N6 a(p41 urc se IMO mdonthW
or[PASSAe he FOR CD]fMLRc apt delivery is This constitute;the agreement bcs,�srn Purchaser named on the lace hnndmd LOwesl also referred-to as Seller:.The(llnwinyp sons apply notwithstanding L'u xhash' mzigning
o• he face arm epees eel Ms sole lecnldsewe/mpror in Nyland against sa
I. Pc¢hash ndamaes forILOI at emles, l remedy ipesenm properly or repair lbercpaTtmantofmsy defech] ohs,shall be aspmelMdhaha. r. TFLS aagussrhm be ENlIU Ofj, ia including arntylimpranel or imbed,Other�usding nial damages for lA mar IIiD WARRANTY R injury Ie Posen or ANp'IAB LI any eRtt IncidenIal or
FOlk P'ARTI UL loss,shall be available to Purchaser. This warranty shell be IN LIEU OF any other warranty,exprasnl a1-implied,
2.la topbut not linie,n0bA Nl'IMPI,I1- (WARRANTY Oh lawfully L%GtANfARILDT ORhffesnu FORPARC LCULARf URpV5C.
1 even fd.byt fl honer •'hmenperlvnrd In n,ih rejects hg nun sh,hd of nplacm agree, or pet' in n ehmsoksthacmnu lug ni emneh-merchandise. Sffwtinare a e met of slier mfm rha h F problems r d.R e h m a1- a A o either by pl [ f I f bn pds trh gm fm or fe repair dlu nnh original
1 snood -c h dumb t edam be Paco ou'eib the con 1' andis fn. h gym. hi aIPnh et mf or e1-mh..h 11' d Ih to l pl seem f y ll sat ird of l{ alb Olt tovraw.'I"HE IABI T OF SELLER IN HISS cVENTSLI i lag merchandise EREII furnished FDNON.CXO Ihnmf,hear IADISE AND RC1TJN/30RPURCHASE:ASRJCIL OR TV ley Seller
L' ICETO THEMASHITl SIN SS CllLNTH ISEVENTISRIBALAN E OWNG TOSLLERlILUS A P OPOCOON TIEASI atlgcl 0AID5E ANARCEl3KD RERUN/30R INCURRED pHICC OA II1'CREDfT OF TIfC PURCHASE
T. ["e is en to, TS right return on on form rag' handANCE OWING cordngLi',pen USFloROPONTlVNt leli All OUSTOPA ANT FINANCE!fR Reposed mum 11
C Elan IL lent cbIoii of h ere tan nl fact, be ing merchandise.pti right is nbee rany nol ice
decline to n least mlIII dep prior ingmewaoposW rum 1-,ESNs u dierheion of the l merchandise by Par proposed mum to<I withadexr'pn of what mere Jisi-s rammbe n4rmcd, Itisu press ly agreed mar}din nay dr.hnno pm Urn not Ton-eon fonn'np macnarnhse,n Adrtocrnll e1-dtspnition nfthemachendiseg Pudasn at tidlei's
'1 a
4 Semenfonnine merchandise mn'ngmete Lair eL[soldand es ere, chamses available able hand m_
iasisatomremediesmaeato market Lag,uedeofeAl esaleands1- rc siwrrespe tethil intended aster r c This ences of Purchaser ishnhh respect to hurl persons by the ch ealiefeconot10 pd coareir PurchasPurchase in
waynithrrapmlto the insei to rmuled gaintfther kranydbbeaohil thisnemea the MI lawn!be macepsWuenrmsne yea ffran'nhpor imolr In useotothirdF Ire wby and tenth Ln Ch of his aganden1 shlhPw'as' nd by the la
N
0.rthy anion Iry tyrebran insLtulrnl against Stllm fnran;-brutal of thks ngreunrnt�nbxl be rannnsneed uldfm one you from the accumil of cause of azll R::.The Tours and modnlom of this agrennrnl ehnli Lao gn.•amed by the laws of
ISBIris I'a(UPON TEORCOuS OKS A'sl)ASSIGNS S' ceIIll r fRIESrvIIERE MAY[IL betwon MOULe10,radios end is intemleA
LECISSI N,rte v dtha yEN:Cli BY respect W Ill EN INS RUhI NTS sliiDBYTot RLEYI CST
IS BINDING AUPON Re ens To d LWE'SO OP ND l eiOM ENS'DICSCMAYMi GI IAIICL'I CAIIONOUREW RESCISSION OF THIS Ll(REPAINT1 NEGLIEY WEI'ITEMTSTR THE NAND OROHY OV ENTSS.
I. CATEDKFL (I:PLACTO DELIVERY.L(]WF:S VY AND FROM ANY AND ALI.IJASb10L WIIICIL�tnY OCCUR, 'NIIEI'IIIiR ARs$UC[-0F LOWF_'S SEGLIOC\CF.DR XdT.'--fOT14E LnaU OR IMPROVEMENTS
3DCrwe'a U a s'ppIL ci LA CE OFDC onto.L, n
2Lde o is m Is afm Baal red np_t a quay e rMine t1 rariaea fell fuse nr.ucial rare or general mm n' L. I with y building cod 1-_.l sadof design,mg'mernnT,o eonslmdiw, for the selection or
elm i CONS lfmatm P pa'f use,for quantities ol feat materials: lobar ormaterials
osto m compliance Fedel us yet in g ode standard fwmC workmanship.
CONSUMER AWARENESS emhelhR heemanuawer sro_a lsuppla i C A Program Inc Bcailo hep.The fdcrosgmrailment h do .red Chaim,=POdn lJblrnlm yh to th die additives My
could noauohl C es Same anagu es should..upplyL with iefonn.d(Rn cnnttin pb1-f.-t -Ism the pmdums the safe lmef said and nhealreatmrnr-n(armauon:Inlmrnarmnu Nthesa pmdnarsmar
be obtained Gem yam:oral Cm;es Same Manager.
III"IIIIIIII II IhJll illll�ll
•
LD'�Es LOWE'S HOME CENTERS, INC.
Home Improvement Warehouse'
NEI 0288
Improving Home Improvement- 8002 NORTH SHADELAND AVE.
INDIANAPOLIS IN 46250
Please check rite merchandise vote arc purchasing to CflSurc all icons arc moeived as Lowe's Cannot be responsible for shortages after you lease I.owe''s ft:rehouse.Your signature acknowledges Lowe s
dc]Day and your nwcirl Ilse dote scl tunh bdera of nII Item of merchandise.except those items uoka ns being for later Jd h'ely 1 e.g..LD-Lowe's Delivery:PL-Pick-bp Lacer;SOS-Special Order Sale..
or WII=Warehouse or back of alone pick-no].Nol signing irk now ledge went of receipt however,does nol mean that suelt merchandise was Rol dcIivecc L All eluting and alum m CRllamh3C MUST
be accompanied by this Invoice and blade within}U days of delivery for credit or refund.This document naay also evidence a return of merchandise described below i1 Retum"is printed with reference
'0 an item. Lit such intsrama yon will be given credit Or cash as described and your signaii a represents yams
acknowledgment of the accuracy of II terms and conditions of the return.SEE It FLOW FOE[I]PAY Al ENT PERMS
AND CONDITIONS FOR CERTAIN PURC RASES AND[2]WARItANTV INFORMATION AND ACREEMFNTS-
IlO NOT SIGN 'I'1 LIS INVOICE LINTEL( kltir,TE AND. YOU HAVE RECEIVED AND ACCEPTED TIIE
MERCHANDISE CURRENTLY BEING DELIVRRFO TO YOE AND YOU HAVE READ 11915 DOCUMENT_
1'OIiR SIGNATURE CONSTITUTES Y(,HJR ACREEMF-NT WD'l I APPLICA LICE PROVISIONS LISTED BELOW_
you ARE EN'I fLLEDIG A COPY(ll''11.1.1f INVOICE,
PURCHASER SIGNATURE
TRANSACTION • CUSTOMER DATE PAGE INVOICE NUMBER
R SALE MASCOMEH ARDALAN 1.2/18/21 282698 1*14
VISA
4hum° man QTY,INIT ITEM tl DESCRIPTION UNIT PRICE EXT. PRICE
T.
•
SUBTOTAL 709.75
2 DELIVERY FEE 20. 00
•
•
•
TAX 51. 08
•
PURCHASE PACER REF. N0. BUYER CODE SALES pmt6O° TOTAL
12/18/11 CUS 780.83
16 :48: 06 VISA 780. 83
SALES # : 001283983 JOSH WILMER CCU :XXXXXXXXXXXX8586
I A P MC tel TERMS.AND l7OND1 I I INS The following l and conditions appf)to I I l Dm mss Charge Account pin chases Lbw without l I i t g a ring the cnnpletcl enns and conditions of sue I e s e s a Charge Ac 1]and[2]
pure harts not paid for in full at Due of pmshase d [5 I my purchase involving a purchase e.l der or ether doorman.in loss the rears andcondition. or. h hale been asp res I y app bed in writing by Lo ct] Any open-mid 01
uml i c u d account EA a[ble[omit the ugh Lew Vs[ dg I.owes k evolving Credit Agreement and t.cc. [Iasipass ROB l-y CkAit Account Ay cement l rs not subject to I hse payment om d ndllim6bt is subject to the
laymen Inn and condo, nl ef. 1 m 1 Low reglla.hh Err Jac Is Up 25th of each mond.with d I,I,xe deem and payable tel by the 1 0th f the Ellowing month.If vote Business Chrurge arm um balance or parhose ia paid
by dot Pa of tar heath next fell .' gbilling or l h c purchase of nrahmd se rrarectivels.en v the NEI AatO L N y 1 thebll i pg sistolieui or chase.,uPeeusly,will be parable.line]paid by I he 10th.the aeamml or year oEhgofan
to!pal for fhc purchase is past due and in default and A LATE CHARGE OR SERVICE L31\RGE MAY BE MADE IN THE A MOIJNE 01-11.2%PER MONTI]OR 13%ANNUALLY CALCULATED 0N1 i II i 25T111JAY OF EACH
.MON'1'll ON'ME H L.AN'CI? AS OF THE MEI DATE OF THE VRLVIOIJS MONTH[Liss payment and credits to said balance]if N lt.PAYMENT IN FULL IS.MADE DIFFERENT SERVICE CHARGE IS APPLICABLE TO
annually.SDS IN'1SIIS FYn18wryC STATES AR AND TX..133% monthly. I0%annually,NIT)-I°',amnthy.C%annually:NA-121%menthly-ISIS annually,MS-1.75% monthly,21%annually;IL-13%monthly,_1,6°6
monthly.24%annually,
1.111D ED W NDANTTThis consumer product war arty is applicable to p.ohm utnl Ihrtthormal.F ily nr household purprses B's not a 1 pf sable to commercial transactions or products purchased for peat poses of resale.
louvres will;risk o replace detective roducts, h necessary for ninety en days nn pm hate, AIL EXPRESS AND IMI'11111 WARRANTIES INCLUDING EXPRESS WARRAN'T'IES OF Y](NESS FOR IARIICWAP
PURPOSE AND IEIPLIFT)WARRANFY OF MERCIES DTABRATS'ARL LIMII'ICO PG le TiIE.SAME 90 DAY PERIOD_Some snots do nut allow hot'm'on on hoar ing an implied warranty taus south Imitation may not nppls_
There ehnube no remedy other than repar or replacement e he arches',INCIDENTAL OR CONSEQUENTIAL maxim ills Lima Ins-T.PRO FITS,SALES,LABOR,INJURYTO PERSON OR PROPERTY OR OTHER INCIDENTAL
OR CONSEQUE.NTIAl,DA MAC ES ARE EXCLUDED FROM THE W AR1CAN'Th'.Some suites do nor allow ndusion of itmiicuion of Incidental of consequential dam;10.an such exclusion may not apply.
This warranty gives yea apedm legal Silas and lull may have other rights which aim,from vale le stale. In cant ordefeet or for further 'mfanmation regarding warrants penfon naacc, please contact your local Loan's Store tel
or Losses Gw,panlcs,Inc_Carmel'Relariore,nit. II 1 I,Ninth uiikestero.NC 28636.Telephone 133e]555-1900,
WARR A NTT PUR COMNIGR CIA I. PURI'OSES:1111s constitutes the agrcocrncnl between Purchaser named on die face hereof and L we's[also refereed u,us Seller I.The following previsions apply nuewhhstan ding Pureka o-'5 not signing
o tithe frac hereof if Purchaser accepts de[isny nf nth rhuu dine,
I. l'orchasa agrees that sole and exclosive remedy against Sella' stroll Its lb. eopir cr replacement of say defective merc1 1' provided[' e , PoreWier Aga a that uo other remedy. Including but net Iiinited w incidental cr
cent lac f I damages for si profits. sales. labor into,to person II priority or any ether incident le s.tuenfu,l rocs shall Ac asmlab is lo Planate this wn ranlyshall be IN LIEU OF any other warranty,espousal or inplisl.
including hat Put lit ANY l?IPIIPDTVA RICA NTY OF sit NCLFIANTAFir TS OR FITNESS FOR IA FCCLCULAIl FURIy]51,
2. I p oat f1'.ple,'fl'i■rchsser hither properly IlInd flt rejects merchandise tsh rehash does not conlnlm tP mercer en or pl perly and lawfully revke.accesswoo orf such merchandise, Seller shall have aabl dime
allc r no-tillcation byfilth user of any problems or Or feG s to solistilute s on font g oh disc. tl -b'replacement of s ehnn-calsnm,y merchandise s'th confsmuuy merchandise or by effecting repair or adi man set to theoignI
merchandise.Merchandise to be r tuned must be accompanied IN the original invoice up f F pf purr Oar b5 the original Prchan for ofnd or replacement This shall- lde the era!or terrace inert'of any necessary essential parts.In
the event nottonii for in hug, hand`se[anent be made c nfoming er coafmmng iirachandise'Annul bc f ished in substitution than f.the nomeolfaP 'ng meth amide may lx returned by the Purchaser te Seller at poirl or sile its Seller
m
Furchosor VIE LIABILITY IT1 OF SLEII R IN TDIS[WENT IS LIMITED TO ACCEP IANCI.OF RE ll R.NLD NONCONFORMING b1EIICHADIS];AND REFUND CIE PURCHASE PRICE OR BY CREDIT OP]'HI PlpE(1PREP
PRICE TO PURCHASER'S BUSINESS CI IA!SUES ACCOUNT UR%%LANCE OW ING'1O SELLER.PL11S'A I'ROPOR'I'IONA'I'R AMOUNT OF ANY FINS,CE CNARG]lS DNCJRRRf,•
5. lives mien Pushser boa the fight m team nun confumti le meehandise.this it;2 hi is arm ingest u]nl notice to S it tor,at lea,]ten[10]eggs Iii or to clue of proposed recur.This to alert Seller of the time and place of the purposed arm
along with a description of what mend,andl,e is in Oa in be resumed b is ewessly e.g.'ml pr:u Seller may ace]ine m pooh return of no ison/inning meichandrse and direct other disposition of thr merchandise by Pmchaw.n at Seller's
expense.
a,Seller's li abl lily fornpn-conforming merchandise shall be IhniIad tither to conforming or'rearing defective eI neater u loon ing merchandise with the fearing merchandise at Sella's election,Seller's obligation to inn form or replace
rnnfo m
ining terchuidise shall ninety[90]days afar pmoh:nets receipt of them merchandise
5n The abase remedies me exp 'h'g eel ur be dm sole and thclusive remedies analah it m Eyrehuse TNla topo-ixlPurchaser lh respect to the merchandise Poled on the face hereof and not to protccr or indemnify Purchaser in wy
slay will reo part rth.salve on market pica of the met c l. Id'e,orwith respect In the i mended use orwnsaless ilny fur sh b or Pot t no Furnish to chid persons by Pm drrseri n the conduct and coarse of Purchaser's basis's.
d Aim anion ha-Pitchmei instituted againstSeller for any breach of lhrs agreem eat most be corn men ced tcithin one seal limonite cnna l a fcause of anion.The toms and conditions of this agreement shall be governed by l ho I as or
North Carolina.
],
his"WARRANTY FOR COMMERCIAL PURPOSES' contains the totality of the agroeni beta-cell the panin and is intended as;lie final eepteas ion or th e atKCmmt with rcapcet In matters regulated thereby, THIS AGRF.EM1iNP
IS Ia.N])IN(1 UPON THE SUCCESSORS AND AS SIC;NS OF'JDE PA I1SI iOPRF MAY PE NO hIODIFICAT ION OR RESCISSION OF]]US AGREEMENT EXCEPT BY WRITTEN INSTRUMENT SIGNED H1"THE I'ARl'lIS-
I, ['LRCM.!@LR At'R[ES TO INDENINIF)'I.OIVE'S OF AND FROM ANY AND ALL IM MAC WIIICI I MAY OCCUR. Wl1ET HER A KF5UL't'OF LOWE'S NEGLIGENCE OR NOD'I'O THE LAND OR LMPRCIVE.NIEN'I'c
LOCATED AT TINE PLACE OF DELIS'ERR'.
C.[ rsa supplier of merchandise only.Low Lowes dors net ei Taco. d 1 i ,1e g' eering.airht eel e g le t t g L inane rresponsibility fo Amgen cog' +log On construction; forth selection or
choice u I materials for a genera:o specific use:for I ' t siring ornate-riots;fir th Install ion f t»sic-ilea or for aunt ra IL rip betiding Lydcer standard of unds shp.
CONSUMER AWARENESS PROGRAM!Lewes hs established a voluoii isicciasiMICT Awareness Program tn-tscstommc The federal goycmneni l us determined.that some products sold by retailers may have chemical additives;ID;
old he h.,mnl Roma he Ith.Thac manuDetuars slot Ld suppl.Loives wilh info;motion conseining the chemicals in the produce the safe use of said pro tarts. iLl medical treatment information.Information as to these p.i others nay
he obtained from your local]one's Store hgannger.
r , o HIi ICI III,�IILII""HIE II
® E LOWE'S HOME CENTERS, INC.
,Home Improvement Warehouse NEI 0288
Improving Home Improvement- 8002 NORTH SHADELAND AVE.
INDIANAPOLIS IN 46250
Please check the rnerchundise ! 'am pm-CIO-Slog to ensure all hems tart rcecivod as Lowe's ca mist be 1espnusible fnr shnrleges ldtcr yeti ledw Lowds warehouse.Your aignalarc acknowledges Lowe's
dtlivcry apt your receipl the dlde SO Ruth below of all items or memhersllse.except those items poled as being for later deliltcry(e.g.,L1)=Low'c'a Delivery;illaPick-up Later,SOS=Spndnl Order Stile;
Of WII—Warehouse or back or store pick-up].Nnl signing acknowledge-moll 01 revci pl,however.does trot Ilea II that such trier vita soli so was not del n'aied,A.I I claims and relum nyercha Rd Ise MUST
ho OCCO Wm ni ad by this Invoice and DI ado within 30 days o r del ivery for Creditor%bum!,This document may also evidence a return of rilerd rand''me described below if TM]ITI"is printed with referenee
lo an item. In stCII On:I' ,: yOt I will be given credit or cash as described a]hd your signat ate re presenlS your
acknOwledginent of the accuracy of the tents and conditions of the none .SEE bEI.OW 1'OR[I]PAY 71 ENT TERMS
AND CONDLTIONS RJR CERTAIN I'URCIIASDS AND[2]WARRANTY INPGltf,IAfION AND ACR1TSIENI S.
DO NOT SIGN TEI]S INVOICE IJNTILCCSIPLEIE AND YOU NAVE RECEIVED AND ACCEPTED THE
MISICCIIANUISE CURRENTLY HUINC I)ISLIVElb HAD TC ICH) AND YOU FAKE READ 'EHIS DOCUMENT,
YOUR SIGNATURE URE CONS]ITUTES YOUR AcIR1i1:AI fiNr 1YETH APPLICABLE PROVISIONS 7 1STEI)11I31.01V.
YOU ARE EN11I'LEII'EO A COPY OF T'FIE INVOICE.
PURCHASER SIGNATURE
TRANSACTION CUSTOMER DATE PAGE INVOICE NUMBER
•
R SALE SOORT ARDALAN 12/19/11 2 82739 1"'14
VISA
F wPOEC win QTY/UNIT ITEM # DESCRIPTION UNIT PRICE EXT. PRICE
INITIAL
***'. ***A *** CO?Y OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY ***********
****' ******* COPY OP ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY ***********
1 EA 35549 3/4" ALUM FLEX 100 'COIL * 47,77 47.77
PL MODEL NUMBER: 55082303
1 EA 146372 EC-6U COAX BLACK PULL BOX 500' • 30.37 f 30.37 .
PL MODEL NUMBER: 92003—M5-08
1 EA 113082 12-3 MC W/GREEN GRND,AL CLAD 2501 * 150. 00 150 .00
PL MODEL NUMBER: 68583401
2 EA 113032 12-2 MC W/GREEN GRND,AL CLAD 250 ' * 90. 00 180 .00
PL MODEL NUMBER: 490210821030
3 EA 26506 50CFM 4 SONE BATH FAN * 10.50 31 .50
PL MODEL NUMBER: 688
SUBTOTAL 696..54
•
•
TAX 48.76
PURCHASE eROEP REF. NO, etribm cone HALES Berman TOTAL
12/19/11 CUS 745.30
13 :34:32 VISA 745 .30
SALES #: 000687506 CC#:XXXXXXXXXXXX8586
PA v1IF:\r 1[RAIS ANT)CONDITIONS:Me folkstving term'and conditions apply In l I I Business Chrgc Account pm chases lbw without limiting egm g do complete tons and conditions of s 1 Business Charge Account]a dl2]
I. retries not pad for kill at lime of purcbase utid [t]any tiunihase involving a p hasee der rwctliCr EI,XIIII1C111 lent the terms and condf ens of suck have pm espies* approved in writing by[west. Anyopenend or
credit card account available Itor ot through lanes[including limes Revolving Credit Aymcneni and Lewes B siness Revolving(edit Acco um Agrcmcnl I is net subject to Mule pasmmt bums sad cessions,but is subject n the
bottom Wins and conJf:.nsof sec l cr boob's regular billing d lc I l l th of each month_with the I.,h ince due ad payable nct by the 10th of the fell owing month If suericciness Charge account balance or piliqh;lit it ry id
by she l Rill of the month next felewimp billing or the purchase ofmal [.e 15lxchwly only the NET A 510UN I (Gibe billing simeni en r or purchase.respecuively.will be payable_If net paid ty the lt Ith,the account or your obligation
to pat for the pushes,is past d d iii defaul..nti A IA HE CHARGE OR SERVICE-CHARGE MAY BE MADE[N IllR AMOUNT OF I I/_%PER.MONfn OR 15'g ANNUALLY,CALCULATED ON THE 25T1f DAY 06 EACH
MONTH ON 1In_VALANCE AS OF THE 25TH DA l E DDF 1117 PREVIOUS MONTH[los payment and astir to said balance 11117111,PAYMENT IN FULL IS MADE,DIFPERF.NT SERVICE CHARGE.IS APPLICABLE TO
PURCHASES IN THE FOLLOWING STATES: AR AND-tY-533% monthly. lu%annuolit:hit)-1'5'.rowdily,12% annually;PA-1 25% monthly.15%annually.HIS-1.93%monthly,_I% annually:I[.-I.S%menthl+,21.6%
annually:DE-2".b monthly:24%annually.
LIMITEDWARItANTYThisc product n ty is yp.li able ref ducts used foe personal.family household pa poses It Hide applicable rnloct ml Or products parch sore]l.r purposes of resale
lo-es tall repair of replace deremthe products. where necessary.for ninety 190 I days fort pctchase,ALI.EXPRESS AND IMPLIED WARRANTIES INCLUDING EXPRESS WARRANTIES 01 E tNrAS FOR PARTICULAR
II.RIOS ES AND IMPLIED WARR N 11'OF NIERCIIANTAI1ILII V aR11.1111rED FOR'I1 IP SAME 90 DAY PERIOD Stone Norm do not allow hmit digit on how long an implied warranty lasts se suchIm'talion now imi apply.
There doll be no remedy oho-than repair off replacetentorthe product.INCIDENTAL OR C4NSEt1IFNTIA IIIA M.AC-r-N FOR LOST PROFITS.SALES.LABOR,INJURY 10 PERSON OR PROPERTY OR OTHER INCIDENTAL
OR CONSFQ1IBNFIA1.DA,RIACI ES ARE IiXCLUUI[UI'RO%THE WARRANTY.SeneMimido ern allow cscluaion orl'nil"lL,cofincidental arcotuquenlial dtlmayes No such exclusion may not apply.
This as runny gives yen medic legal rig Inc and gull may have nth ha hch vary( to to stare. In event of defect or fnr father in formal ten nyhtrding wan ants-n5 fnereee.pl case contact your local Loots Stare Manager
IS loses Ci neuron.Inc.Cued ne Relnpnnn.Boo 1111,North seilLerb%ia,NC 28656,Telephone[336]65941111.
WARRAA'IY FOR COM,SMERCIAI. PURPOSES:this CMISI I0 the agrmmml be lacer,Parchaste named on the free hereof and t sissies l also referred to as Seller I.Th a following previsions apply notwithstanding Purchaser's not signing
Odle face hereof if Purchaser accepts del icm'.of no dn.disc.
I.Purchaser ag der it's sole and exclusive r di agai asi Seller shall lie for t epair or replacement of am defccit e rneceltundisc as pi oviticd herein. [ et ..cr agrca that net at her remedy, including but not limited to incidental or
meleemratdamages for Jou peollos sales, labor.injurc In person or property or any cher incidental sit nsgnal loss shall le available D Purchaser.I his warranr'-hall he IN LIEU Of any cahoot-wanly.expressed or implied
including but not limited lo ANY IMPLIED WARRANTY OF AIERUTANTA1f1LI'FS'GP FITNESS FOR I \RI ICULAR PURPOSE.
2. In estml of dispute,if Pmchase either properly and lawfully raj rats merchandise utrich does slai eon form to agreement or ppopiurl)y and lawfully revokes aceminnee of such merchandise. Seller shall hare a reasanabic time
alter norili callow by PHI—Chasm of any problems or de bets in suhmulwe coal fm taring merchandise either by eegtavomcnt of such nonconfhnn;ng rachant'ise with conforming gin chartist or by effecting repair of adjusnnap to Mc original
merchandise,Merchandise to be retail ned sort be accompanied b original nice Or woof of purchase by the migmal Purchaser for cfundor repiacernen[.This shall include the remit tempncement of any new-Garb essential palls.lit
the cat nn f sty rrchnds cannube de conforming o conforming ncrchodse cannot befamished in svlstnulun sheeeol,ihr non-eon forma og merchandise may be rda and byte Mecham'IS Seller at point of sale by Sethi
to Purchaser.'IHFIIABII-IF)OE SEII,URH:THIS E.[Ni is LIST Im1U ACCEPTANCE OE let Ha NP II NONCONFORMING MIER6 lb SD[SE AND REFUND OF I URCUASLYRICE OR BY CREDIT Or'TI C PURCHASE
'RICK TO PURCHASER'S BUSINESS CI[A[i111:ACCOUNT OR BALANCH OWtNO JO SELLER,PLUS A PROPORTit'iNATL AMOUNT OF ANY I INANCE CHARGES INCURRED.
d Evenwhen Pure Fusser has lb e 'ghuo [ a onfn m' s-perch Js.tti.right n contingent upon ice[ Seller.at Ietst11110]dy-p t slab f p l sed eel um.This to alert Seller of the time and place of the proposed cmm
Alone wit h a descriptie lol'st-hal merchand ise is in ifret l i he retuned It is expressly agreed that Seller may dcb lin c ie pensit return of eon r:otile ing merclmdseand dii eel other diWinks of the mereItotrle by Purchaser at Sellers
eApelt)e.
i.Snlltas liability for c conform merchandise shall b-[poet cam to con l II g detective or non-conIt on big merchandise with eonfn en inane ehandise el Seller's election Sellers oblglon to conform replace
nommusformin.amerchansfise shall tonneau<ninety[90[daysalto purchases t weir of the I disr.,
p'l he abose remedies e expressly agreed to be the salt andexclusive ernedius ayalaN a to Purchaser lls to protect l chancy with respect to the snemliamlise listtal on the fare hereof and nail to ponces err indemnify Purchaser in any
way with retpeet is Meals' knpa of the .clip or with rcurt to lie lmen.kd use or consequences f any 1nti shing or intent to famish it third prows by ph in the modus and coop or Purchasers business.
b Ayalin by Purchaser instituted Against Seller tot any bneactt of Otis agreement must be conr.mcedw)lin one year fro rn i he acctruel sic: seof anion.The and condi dons of this agemcni shall he govei nett by the lass of
Roots Carolina.
t."Ibis"AVARRAN'TV FOR COMMERCIAL.P11RIiUSIS"eonlnins she imality of the agreement between the parties and is irdcri led us the final espressien of die agreement with lespees to matters regulated thereby.THIS AGREEMENT
IS BINDING UPON TI ill Slit:LESSORS AND.'SEIC.NS OF TIM PARTIES THEME MAY BE NO.MUUIPICA EION OR RESCISSION UP THIS Ar;REEMENT EXCEPI'to WRITTEN INSTRUNIEN'T SIGNED ISY rim PARTIES.
S. PURCHASER AGRIiPS TO INDEMNI FY LOWE'S pF AND FROM ANY AND ALL DAMAUt5 W IIICI I MAY OCCUR, W HEIHRR A R}SULT OF LOWE'S NEGLIGENCE OIL NOT,TO THE]AND OR IMPROVEMED'TS
LOCATED Al'TIM 1'LACH OF DIL[VDRY,
9,Lowe's is a supplier Omerchendisc roily.Lowe's llelt5110.t engage in the practice of engineering,architecture or general contract knp loo es dons get assume any'esponsiblity for design,engineering or ennstrucann.for the sal enion or
choice of materials D1 general or pec'ic Ilie:Pie quasi le.or swing of ninicnolst fnr she usc tit installation F t -al or for npliance u'shany to tdtrigy rods or standard of wet km anal 1p,
CONSOMER AWARENESS PROGRAM;Lowe's has tII'.bed a toltadaly Consumer A Lieran'Hr its Cusloructs_The federal givemat has aeamined ohm sonic productssold by retailers may have chemical additiow that
mild lin harm Lid to your h cab h. Wiese tae tuafaclmes should supply Lou es with' Ins cone ruling th hnnnls m the products,the afe use of said products.and medical lcatmentin Iorueat inn In€nnaheo as to these products may
be Nibbled Isom your kcal lawea Store Manager.
soatannoryarn
M , o Sp �'INIIIII IIIIIIIII 1111111
L®� . LOWE'S HOME CENTERS, INC.
Home Improvement Warehouse
NEI 0288
Improving Home Improvement' 8002 NORTH SHADELAND AVE.
INDIANAPOLIS IN 46250
Please check the merchandise you are purchasing to ensure all items are received as Imve's cannot he responsible for shortages after you leave Lowe's warehouse.Your signature acknowledges Lowe's
delivery and your receipt the date set forth below Mall items of merchandise.except those items noted as being for later delivery/e.g..LD=Lowe's Delivery;PLaPick-up Later.SOS-Special Order Sale;
or WI I-Warehouse or back of stoic pick-upl.Not signing acknowledgement of receipt.however.does not mean that such merchandise was not delivered.All claims and return merchandise MUST
tie accompanied by this Invoice and made within 30 days of delivery for credit or refund.This document oily also evidence a return Of merchandise described below if"Return"is printed with mfercnce
to an item. hl such instance you will be given credit or cash as described and your signature represents your
acknowledgment of the accuracy of the tenns and conditions of the return.SEE BELOW FOR III PA YM EN I''Mi R NIS
AND CONDITIONS FOR CERTAIN PURCHASES AND[21 WARRANTY INFORAIA'I'ION AND AGREEMENTS.
DO NOT SIGN THIS INVOICE UNTIL COMPLETE AND YOU IIAVE RECEIVED AND ACCEPTED THE
\IERCIIANDISE CURRENTLY BEING DELIVERED TO YOU AND YOU IIAVE READ 'I'HIS lX)CUrIIiNI. ' 7�J
YOUR SIGNATURE CONSIIIUfLS YOI IK AGREEMEN I WITH APPLICABLE PROVISIONS LISTED BELOW. 795, ..7
YOU ARE EN'1'fl'L1iD'1'O A COPY OP tut:INVOICE.
PURCHASER SIGNATURE
TRANSACTION CUSTOMER DATE PAGE INVOICE NUMBER
R SALE SOORI ARDALAN 12/19/11 1 82739 1*14
VISA
1438°813 LOAD QTY/UNIT ITEM M DESCRIPTION UNIT PRICE EXT. PRICE
vrmraL
****1 ******* COFY OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY ***********
****" ******* COPY OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY *********** '.
2 EA 112164 3/8 DBL SNAP BOX CONNECTOR 25PCS * 15 . 94 31.88-
PL MODEL NUMBER: C-570
12 EA 111896 3/8 DBL SNAP BOX CONNECTOR 2 PCS * 0.91 10:92
PL MODEL NUMBER: 45505
100 EA 141516 NAIL ON CABLE PROTECTOR * 0.30 30.00
PL MODEL NUMBER: 2709 • . '
12 EA 47915 3/4 SCREW IN CONN 1 BAG 0.75 9.00 -
•
PL MODEL NUMBER: 49011
11 EA 35894 3/8 ONE HOLE BX STRAP 10 BAG * 0.56 6.16 •
PL MODEL NUMBER: 44919 •
3 EA 49581 3/4 90 DEG FLEX CONN 1 BAG * 1.10 3 .30
PL MODEL NUMBER: 49806 •
2 EA 75651 3/4 ONE HOLE EMT STRAP 20 BAG * 1.57 3 .14
PL MODEL NUMBER: 43921
2 EA 48615 RED WIRENUTS 25 BAG ID * 1.25 • 2 . 50
PL MODEL NUMBER: 773304
100LFT 70134 6-2 COPPER NM/WG INDOOR 500' LFT * 1. 60 160. 00
PL MODEL NUMBER: 28894405
PURCHASE ORDER RAF. No. BUYER CODE SALES PERSON • TOTAL
12/19/11 CUS C)NTINUED -.
PAY MIEMI'TERMS AND CONDITIONS:the following mans and conditions apply to I I I Business Charge Account Iwch.nes Ibut without limiting or negating the complete toms and conditions of such Business Charge Account)and 12]
parchnses not paid f r in Mll at time of pnchase,and 131 v purchase l i g a 1', rchase order or other&reunot runless the rams and conditions of sitch h him expressly apxnsed in smiting by Lowest Any open-end or
credit card&count available from or thigh Lowes &chiding Tone's R of g Credit Agreement and Loa es Business Revolving Credit Ac count Agreement] s not subject shoe payment an and conditions,but is subject tuhe
payment lams and conditions of such account.Lewes regular pilling sans de 25th of each month.with the balance due and payable net by the l 0th of the followMg month.If your Business Charge account balance m purchase is paid
y thhe10thoftirenonth nextf ollowingbillingorthepurchaseo frnerchaatfise,respectively,only the NET AMOUNT of the billing moronism orpurchase rematis ely will beepayable.If not paid by the l01h.the account oryumobligation
to paw for the purchase is past due and in default,and A IA'I E CHARGE OR SERVICE CHARGE MAY BE MADE IN TIM AMOUNT OF I I12%PER MONTH OR 181k ANNUALLY,CALCULATED ON THE 23TH DAY OF EACH
MONTII ON THE BALANCE AS OF THE 25111 DATE OF THE PREVIOUS MONTH I less payment and credib to said balance I UNTIL PAYMENT IN FULL IS MADE,DIFFERENT SERVICE CHARGE IS APPLICABLE TO
PURCHASES IN TIIE FOLLOWING STATES:AR AND TX-.83TSih monthly. 10%annually:MD-It monthly.12%annually:PA-125: monthly,15%annually.MS.1.75%monthly.21% annualy:II -1.8%monthly.21.6%
annual's:DE-2%monthly.25th annually.
LIMITED N'ARRANT`Ihis consumer product uattanry is applicable to ryoduels used for pawn a I.family or household purposes.It k not applicable to commereiat transactions or p°ducts purchased for purposes of rem&.
Dawes will repair of replace defective Inducts.whercnauvary, for ninety I'41) das ham purchase. ALI.EXPRESS AND IMPLIED WARRANTIES INCLUDING EXPRESS WARRA\TES OF FITNESS FOR PARTICULAR
PURPOSE AND IMPLIED WARRANTY OF MERCHANTABILITY ARE LIMITED Ft IR THE.SAME 90 DAY PERIOD. Slime sputa do not allow limitation on how long an implied warranty lasts no such limitation may not apply.
'there sh:dl be no remedy other than repair or replacement of the product,INCIDE.NTA I.OR CONSEQUENTIAL.DAMAGES PV R LOS PROFITS.SALTS.TABOR.INJURY'1 O PERSON OR PROPERTY OR OTHER INCIDENTAL
OR CONSEQUENTIAL.DANIAGILS ARE:EXCLUDED FROM'IDE WARRANTY.Some states do not allow exclusion or limitation of incidental or consequential damages it such exclusion may net apply.
This warranty gists you apeene legal rights and you may have other rights which vary from state to state. In event of defect or for further information regarding warranty performance. please contact your local Lewes Store Manager
on lore's Companies.Inc..Customer Relations,Box I I I I.North XVilIeshno.NC 25656.Telephone(336)658-1000.
b'ARRA NIT FOR COPIMERCIAI. MINH/NES:'r his consulates the agreement between Purchaser named on the face hn oaf and Lowes I also referred to as Seller I,The following previsions apply notwithstanding Purchase's not signing
of the face hereof if Purchaser accepts delivery of merchandise.
I, Prrchma agrees that its sole nod exclusive remedy against Seller h ll be for repair .r replacement of any defective merchandise as prrvided herein. Purchaser agrees that no other remedy.including but not limited to incidental in
consenuential damages for lost profits. sales labor.injury m tterst n or purity or any other incidental or consequential loss shall be available to Purchaser.This warranty shall be IN LIEU OF any other warranty,expensed or implied,
including but nor limited to ANY IMPITED WARRANTY OF MERCI IAN I ABILI IY OR FITNESS FOR PARTICULAR PURPOSE.
2_. In event of dispute,if Purchaser either properly and lawfully rejects merchandise which does not conform m agreement or properly and lawfully revokes acceptance of such merchandise.Setter shall have a reasonable time
after notification by Purchaser of any problems or defects to substitute conforming merchandise either by replacement of such nonconforming merchandise with conforming merchandise or by effecting repair or adjustment to the original
merchandise.Nlnchimdise to be returned must be accompanied by the original invoice or proof of purchase by the original Purchaser for refund or replacanan.lhit shall include the repair or replacement of any necessary essential pans In
the evens nonconforming merchandise cannot be made conforming or conforming merchandise cannot be famished in substitution thereof.the non-conforming merchandise may be returned by the Purchaser to Setter at point of sale by Seller
to Purchaser.TIIE LIABILITY OF SELLER IN THIS li V IINr IS I.IMITETD TO ACCEPTANCE OP RETURNED NON-CONPOIIMING MERCHADISE AND REFUND OF PURCHASE PRICE UR BY CREDIT OF'I THE PURCHASE
PRICE TO PURCHASERS IIUSINES5 CHARGE ACCOUNT OR BA LANCE OWING LO SILLS:R.ILLS Al ROI'IIRTIONATE AMOUNT OF ANY FINANCE CHARGES INCURRED.
3. Mao when Purchaser has the right to mom non-conforming merchandise.this right is contingent upon notice to Seller,at l astten[It/days prim to date of proposed return This to alrn Sella of the time and place of the proposed return
along with a description of what merchandise is in fact to It resumed. his evprssly agreed that Sella may decline to permit Iedum alnomronfmmmg merchandise and drat other disposition of the merchandise by Purchaser at SelkYs
expense.•
4. Sellers liability for oon.confonning merchandise shall be limited either to conforming or replacing defective or non-conforming merchandise with conforming merchandise at Selles election. Seller's obligation to conform or replace
non-coniit ming merchandise shall terminate ninety 190]days after purchaser's receipt of the merchandise.
5.The above remedies are expressly agreed to he die sole and exclusis c rnnediea available to Purchase.'Ibis to protect Purchaser with respect to the merchandise listed on the face hereof and not m protect or indemnify Purchaser in any
may with teapot to the value or market price of the merchandise or with mow to the intended me or consequences of any famishing m e intent m fumish m third Iwrsuns by Purchaser in the conduct and course of Purchasers business.
6. Ai action by Purchaser instituted against Seller for any breach of this amourcm must be commenced withn one salt thorn the accural of anise of anion.The terms Sad conditions of this agmanau nImll be governed by the taus or
Nonh Carolina.
7.This'WARRANTY FOR CUMMERCIA I.PURPOSES"contains the totality of the agreement between Ilre panics and is intended as the final expression of the agreement with aspect to unarm regulated thereby.THIS AGREEMENT
IS BINDING UPON 71 11:SUCCESSORS AND ASSIGNS OP TI Iii 1'ARTIEC THERE MAY BE NO NIODIFICA PION OR RESCISSION OF PHIS AGREEI•IENE EXCEPT BY WRITTEN INSTRUMENT SIGNED BY TII11 PARTIES.
S. PURCHASERACRELS TO INDEMINIFY LOWF.'S OF AND FRONT ANY AND ALL DAMAGE WHICH MAY OCCUR. WHETHER A REsuLT OF LOVES NEGLIGENCE OR NOT.TOTIIE LAND OR IMPROVEMENTS
LOCATED A'nil PLACE OF DELIVERY.
0.Lowes is a supplier of merchandise only.Low es does not engage in the practice of engineering.architecture or general contracting. Lowes does not asslune any responsibility for design,engineering or construction: for the selection or
choice of materials for a general or specific um,tor quantities B sizing of materials:for die use or nstallalit f materials at for compliance with any b,aidingb cede or standard of workmanship
CCNSUJIPR AwA ItENISS PROGRAM:Lowe's has established as nlntpU .mnrn Awareness l'ogram for 1.eontomns.The federal Gov sandlot has determined that some pndtcls sold by milers may have chemical additivm that
could be harmful to your health.'hoe manufacturers should supply lutes with information convening the chemicals in the products,the safe use of said products,and medical emonent information.hi formation as to AMese products may
be obtained from your loud Losses Store Manager. ,
j/ 1 . , kr inhFUifuuli
0•aac ' •
LOBE'$ HOME CENTERS, INC.
'-+4HomelmprovementVarehouse t\TFI 0288
Improving Homelmprovement' 8002 NORTH SHADELAND AVE.
INDIANAPOLIS IN 46250
Please check the Merchandise you are pulnhasing N ensure all hems me received as Lowe's cunnot be responsible for shortages after you leave Lowe's warehouse.Your signature achsrowlcdges Lowe'5
delivery nod your reccipl the date Sel forth below of all ileitis of ntereliindise,except those items noted as being for later delivery I C.R.,Lt) Loxods Delivery:E'C Plek.up Later;SOS=Spacial Order Sale;
or',VII=WamlOuse or back 0Ts lot e pickup].Not signing nclmowIcdyenlenl of MGM pn how ever,does net lttealI dolt Such Inerehandise was not delivered.All claims and return merchandi5c MUST
be accompanied by this Invoice and made within 30 days of delivery for credit or refund,Yllis document may also evidence a rennin of merchandise described below if"Return"is printed with reference
to an item. In such instauCc you will be given etedil or cash as described and your 6igttalure represents your
acl:nowledg]nent of tlm accuracy of the Ienns and conditions of the return.SEE BELOW FOR[II PAYMENT TERMS
AND CONDITIONS FOR CERTAIN PURCIEASES AND 12]WARRANTY INFORMATION AND AGREEMENTS.
DO NOT SIGN THIS INVOICE UNTIL COMPLETE AND YOU HAVE RECEIVED AND ACCEPTED TILE
MERCHANDISE CURRENTLY BEING DELIVERED TO YOU AND YOU HAVE READ TTIIS DOCUMENT.
YOUR SIGNATURE CONSTITUTES YOUR AGREEMENT'KITH APPLICABLE PROVISIONS LISTED BELOW.
YOU ARE ENTITLED TO A COPY OF THE INVOICE,
PURCHASER SIGNATURE
TRANSACTION CUSTOMER DATE PAGE INVOICE NUMBER
R SALE 12/23411 1 28138 1*11
CASH
a t?t?EO Loma 'QTY/UTTJIT ITEM # DESCRIPTION UNIT PRICE EXT. PRICE
TNT IN.m
****' ******* CO.,Y OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY ***********
****' ******* COSY OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY **.***""k,** .. .
1 EA 203477 DELTA 44TNDEMERE 2H BRASS LAV 69 .00' ::69J00:4-
• 044 MODEL, NUMBER: 2599611 -PH -
1 EA 377012 1. 58 PT PINE ITALIAN STONE DECO 1 .25 1:25- T '
CW MODEL NUMBER: NURSERY • .,
• . . , 1 EA 83880 2 .0 QT POINSETTIA 2.38 2 :3'8 ..
. CW
• • SUBTOTAL 72 ,63 • '
•
•
•
•
•
•
TAX
•
PURCHASV ORQER Rep, pro, BUYER COON HALES PHONON t0,*L
12/23/11 CUS 77 .71 '
14:14:07 CASH 77.71 .
SALES. #: 001025167 . ••
PAYMENT'TEAMS'AND CONDIrIONS','The following tons amt coalitions apply lm Ili Business Chary Account purchaser[but wit limiting or negating the complete terms and conditions of such Business Charge Acdudij and[21
purchases.not paid fo full zu dune ol purchase,and 13 any purchase invoicing purchase order other Meier/T.[ lea the terms and conditions of each have been expressly approved in rng by Lawesl Any open-end or
credit card i itIion Ihaghsoal ling Lowe's Revolving Credit Agreement mid Loren Business Revoking Cray r Account Agrraneni l is not subject to lhoc payn i mit enu And eondeu,dal is subject 10 the
payment arns nod eon difieus of such Draw m Loner regular bdbe1 dery is the 25th of each ninth,with the bla se due and payable net by the l 0th of the fell owing month If your Business Charge account balance or perch rue is paid
by the!nth of to mouth ant following billing or tae purchase of mmcliriodise.respectively,only the NET 1AIDUN'I'of the blbng statement or purchase,respectively,wll be pa}ablglf not paid Eolith l 0th,r]neaceoanl or your blgedon
i o pay Tor the punhaseis pap dim and in default,and A LATECIIARCF OR SERVICE CHI ARGE MAY BE MADE INlIIE AMOUNT OF 112%PCR MO NTH OR IS%ANNUALLY.CALCULATED ON.Tul]i25TH DAY OF EACH
MONTH ON 1 IF IIAIANCL AS OF THE 25T I1 DATE OF TI IE PREVIOUS YIORIH I less payment and credits to said balance I ONILL PAYMENT IN FULL IS MADE.DIFFERENT SERVICE CHARGE LS APPi,ICA BILK TO
PURCHASES IN TINE FOLLOWING STATES,AR AND'IX. 9))% monthly, IO',6 annually,MD•IY,Into lily,I2% annually:PA•1.25%monthly,I5%annually,MS-1:75%monthly.21%annually:IL.1.11A nicnthly,21,6%
smelly;DE•2%monthly"24;%annually,
II nn D;D WARRANTY:Th product warranty i ppl'cnhte hi madams Used for ersonal,family or household purposes It in not applicants t0 commercial transactions or products purchased for purposes of resale.-
Lmre'swilt repair m relict (Tapne products, where necessary for Miner:[901 bays from purchase. ALL EXPRESS AND IMPLIEDN ARILANIebb INCLUDING EXPRESS WARRANTIES OF FI1NFSS FOR PARTICULAR
PURPOSE AND IMPLIED WARRANTY OF MERCHANTABILITY ARE LIMITED FOR THIS SAME 90 DAY PERIOD. Some states do net allow limitation on how long an implied warranty lasts so such•limitation May not apply.
Hose shall be tcaedy alhe than repair Ur rcpineemenl ufshe product.INCIDENTAL OR CONSEQI]EN1 LV,DAMAGES FOR LOST PROFITS,SALES.LA BOIL;INJURY TV PERSON OR PROPERTY OHOTHER-INCIDENT A I,
OR CONSEQUENTIAL DAMAGES ARE EXCLUDED FROM THE WARRANTY.Some slates do not allow escluaien orb tai f' dental or cm/sequenial damages id i 1 - may not pply,",
This.warranty gives You sp f legal goo and now may hate other 'pJt which vary limn state to stoic In event of defe t or for further of nation retarding warranty performance,please connegOur local Lowe's''More Manager
or Lowe's Camrian r.I Inc.,Custom Cr Relations,Dos II I L Nonh W Ik o.NC 29916,Telephone 13311 659 4001.
WARRANTY POTS COMMERCIAL PURPGSES;'tIaincossiitui in tie agrcPneni hereon Par chaser named on ihr face ho ts.f one Lewes I else referred to as Stiles I,'The following previsions apply ratwitFSnmO,'ng Purrbttens not signing
Of the face hereof if Purchase necells deli„w of amclnutdine_
1.Pucchuser surna that ids sole and exclusive roc edy against Seller shall be for repair eplacement tiny defective merchandise as provided heron Purchaser agrees than other remedy.includi i in but not limited to Meidental or
consequential damgee For lost profits,soles, labor, jury to person or pro tansy or soy other cidelital or consequential toss shall be ananebte to Purchaser.This w,usanly shall be IN LIEU OF any other warranty,expressed or Ianlied,
including but not limited to ANY IMPLIED WARRANTY OF MCRCIANTADII.I IY OR FITNESS NESS FV R PART[CULAR PURPOSE.
2. In event fd put,if Purr haso either properly and lee fully m) -t-merchandise which des not conform to ogreuenl or property and to fill'fexanea acceptance nfsuchncrchandu Seller sill one'reudaaWc him
tiler din it at t lay Pin clutter of ony problems or defects to substitute conforming merchandise either by replacement oo h non-conforming merchandise with conforming merchandise or by effecting repair or adjustment to the original
merchaudise.Mei eh alve to to returned must he accompanied by she original inrntce or proof of purchase by the original Purchaser for efmd or replacement.This shall include the repair or replacement of any necessaly essential pans In
the event noowconfocning othichandisa cannot be made conforming or conforming merchandise cams!Inc furnished in substitution thereof,thennncotsfonning merchandise may be returned by the Purchaser to Seiler at point of sale by Seller
to Purchaser,I HE I.IA B11 f TY OP SELLER IN THIS EVENT IS LIMITED TO ACCEPTANCE OF RETURNED NON.CONFORMTNG MERCHADI$E AND REFUND OF PIIRCIIASE PRICE DR BY CREDIT OFT 11E PURCHASE
PRICE'IO PURCHASER'S BUSINESS CHARGE ACCOUNT OR BALANCE OW LNG'L'0 SIiLLLR,PLUS A PROPOR'I ZONATE AMOUNT OF ANY FINANCE CHARC)E$INCURRED.
3.Even who]Pm chaser has the right to rnwn n0ac nfuming merchandise,this right iseonfnyeni upon notice to Seller al lead In [101 days print date of proposed remain,this m nloi Seller of the fine and place of the proposed ream
along with a description of wlatsuchanduc is iii foot to be netanted, It is apraaly agreed that Seller may decline to perm roman of nonconforming merchandise and direct alter aspen-Men of the menhanslise-by.PUtchuer at Sella's
espeme, •
d, S cI kris Sabi My for ono.confonaing merchandise shrill be dim lad either to con Terming no replacing defttedw of nnnaon farming merchandise mouth conforming merchandise at Sallie.is election. Stiles obligation to conform or replace
non-conforming machmidise shrill t mdnote ninety[00]days nllo pm chase's receipt o f the met chandi se
5.The aboercela meenpressyy aged to be the sole and caclu remedies Elope to Purchaser.This to p]ntwl Perches crwith respect to the merchandise listed cm tlmfthe held and not to mama or Indemnify Purchaser w any
way with respect I o the value or Bate smite of Re vie'chxdrsc or with res pect i o the intended use or consequences of any font dung or intent to fum'sh to third persons by l'urchasm in the onduct endemicse of Pneehase4 business.
O.A,').es m by Purchaser instituted against Seller rem any broach of this agreement must Inc wamcnccd within per year lion tot arc wool of cause of action, The tenant end Condit of this agreement halt be gore ned lay the laws of
Nonh Carolina.. - .
7.This"WARRANTY FOR COMMERCIAL PURPOSES'contains the totality of the agreement belnucon the partied and is intended es the final espressIon of the agreement with respect to mailers eegnlated thereby.TIIIS iC R]IIMENT
IS BINDING VFON'I'ItE SUC GESSOES AND ASSIGNS OF THE PARDFS.THERE MAY BE NO MODIFICATION OR RESCISSION OF Tills AGREEMENT EXCEPT BY WRITTEN INSTRUMENT SIGNED EY'11111 PARTIES_
S. PURCHASER AGREES TO INDEMNIFY LOW ES OF A NDI'ROM ANY AND ALL DA OSAGE Vi/NCH MAY OCCUR. WI 16111 ER A RESULT OF LOW DS NFGLIUBNCE OR NOT.TD TILL LAND OR IMPROVEMENTS LOCATED AT TI]E PLACE OF DELNERY,
9 Lowe's is a supplier tit-merchandise only'_Lowe's does not engage m lied Rclice of enginee ion,architecture r general contracting Lowe's doinnot assume any po sbilily for design,a gnccsingc construction: for the:,selection or
choice of materials for a general or spathe use,for quantities or mains of materials for the use or installation of materials or for compliance with any building code or standard of woL hip
CONSUMER AWARENESS PROGRAM'.Lowcs has established voluntary Cons nr Oweeness hoeram for lit customers.The federal government has ddo - d that c products sold by retailers may h s chamral Odd,.lits the
could be harmful to your health ]hoe i nom facturera should supply Lower with in fort at concerning die chemicals in the pe Sects,the safe use of said pioducr;and medical ucwment inlannmmm.Infolulation as to these products may
be aFlainen fate Low local Lowe's Sr o re M wager. ,
•
LOWE ° .
LOVE'S HOME CENTERS. IHC.
8002 NORTH SHPDELAHD AVE.
IIIDIANAPOL]S, IN 48250 (317) 578-2200
.. ******t*airat i###4t#44 4444%*wec*4##4#kr1'!#i4#**##4
PICK
BMTAnIUPK MERCHANDISE NFORMAT D AS
. [PICK UP LATER] OH THIS RECEIPT, YOU MUST i ....
CONE TO THE COSTTNER SERUICE DESK.
- PICK UP DATE 01/02/12 FOR INVOICE B344Bo .
4 4 #t#k####tk###4#44+#4##4t4#4#*#4#######*dki######4 ' .
— SALE — -
SALESA: 59388853 587506 TRAN54: 25523830 01-Gti2 - - - --- /J
•
fi9869 79O310B29015
78.00
12-3 MC N/OBEE11 GRNB,AL C
CPlCK UP LATER]
113032 490210821030 80.00
12-2 NC OMEN GRIME C
]PICK UP LATER]
35094 44919 3.00 .
• 31O ONE ROLE BX STRAP 10
4 N 0.75
(PICK UP LATER]
, 141516 2709 -
29,70
� �— NAIL ON CABLE PROTECTOR
• 99 0 0.30
. [PICK UP LATER)
INVOICE 83448 SUBTOTAL: 204.70 '
- SUBTOTAL: ., 200.70
TAX: 14.05
BALANCE ORE: 214.75 -
VISA: 214.75
VISA:XKXKXXXXXKXK11586 AMOUHT:214.75 AUTHCD:051178
KEVEO PEFIO:003909709 01/02/12 12:05:02
/ CUSTOMER CODE: electrical
STORE: O2BB TERMINAL: 28 01/02/12 12:05:12
44 OF ITEMS PURCHASED : 105
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS -
I1I1111 1111111!!11illll1111C111111 ;
MARK YOU FOR SHOPPING LOVE'S.
SEE REVERSE SIDE FOR RETURN POLICY. `
STORE MANAGER: TODD BYCZEK
WE HAVE THE LOWEST PRICES, GUARANTEED!
_ I LUWfl i
LOBE'S HOME CENTERS, INC. .
8002 NORTH SHAOELANO AVE.
INDIANAPOLIS, IN 46250 (317) 578-2200
- SALE -
SALES1t: 50288JW1 1283903 TRANSN: 25525570 01-02-12 .
317903 OP-24 45.00 -
- ROLDRITE 24" RIR HEATER 9
3 0 15.00
194724 208 45.60
3/4"X314" HIER HEATER HO
5 9 7.60 . •
301835 00301B35 16.00 o
1 1/2" X 5" STUD GUARD 3
134015 PXNA341 9.00
\ 3/4 X 1 NPf ADAPTER
3 0 3.00
134216 PXP1210PK 6,50
\ 172 TEST PLUG - 10 PACK
51403 5900800 28.50
2-PK DIELECTRIC NIPPLE 111
3 0 9.50
100943 PXOEEI2 10.44
1/2 X 1/2 DROP EAR ELBOW
3 0 3.48
83469 63469 24.81
1"CXF ADAPTER COPPER
3 6 8.27
25051 1/2" 0.75
-�_ 1/2" SCHAD ELBOW 406005 1 .
134848 PXP34 3.35
3/4 TEST PLUG CAMP
2 3 1.58
. . 23987 23987 3.75
1/21NXIOFT 200-315PS1 PRE'
5 8 0.75
25010 C0W520 2.25
THREAD SEAL TAPE 1/2 X 52
3 @ 0.75
23281 PVC 00100 0 0.70
1.5" PVC COUPLING 100 0
2 9 0.35
• 23352 PUC 00300 0 1.30
1.5" PVC 90 ELG011 300 060 .
23 0.55
23463 RNR75 6.80
3"110-141B COUPLING FLEXTBL
2 O 3.40
20113 70803 2.25 _.
1/2" BLK IRON CAP
3 8 0.75
12109 20408 2.55
112" X 5" BLACK PIPE NIPP
3 3 0.05
98977 US15264 16.00 •
1L8 PUB LEAD FREE SOLDER .
23923 437101RNC 1.05
3/4" X 172" SCH40 BUSHING
9 6 0.35
23532 8578090 1.55
202 PASTE RUBBING FLUX
23400 PUC004011400 4.35
1/2" BLK IRON CAP
3 0 0.75
•
12109 20408 '
1/2" X 5" BLACK PIPE HIPP 2.55
3 0 0.85
98977 V515264
113 PREM LEAD FREE SOLDER 16.00
23923 43710111NC
1.05
, - 3/4" X 1/2" SCN40 GUSHING
30 0.35
23532 PS78090
1.55
20Z PASTE PLUMBING FLUX
23400 PVC004011400
3"73"72" PVC SANITARY TEE 4.35 . .
' 23436 PVC 00706% 0 '
1.5" PVC P-TRAP SOLVENT g 2.00
35190 AS78117
2 YDS SAND CLOTH 120 GRIT 2.94 .
20846 11580129
•
0.95
5-PACK ACID BRUSHES
\ 23310 PVC 00107 1 0.651
2'X1.5" PVC BUSHING 107
23316 PVC 00102 0
0.95
2"X1.5" PVC COUPLING 10
• INVOICE 83451 SUBTOTAL: 240.00
� � �I 1111 '1lilf1110l� 0l[ �
— SALE —
SALES': 50288JU1 1283983 TRANS': 25525570 01-02-12
140427 E1F12060150 615.00
__ t 126 6YR ELEC PAT-OF-USE II '
•
3 0 205.00
INVOICE 83452 SUBTOTAL: 615.00
1111 11111111111111111111'11111111/11811111111111
INVOICE 83451 SUBTOTAL: .
INVOICE 83452 SUBTOTAL: 615.00
615.00
SUBTOTAL: 855.00 TAX: 59.85
BALANCE DUE: 914.85
VISA: 914.85 `
VISA:XXXXXXXXXXXX8586 AMOUNT:914.85 AUTHCD:089458
KEYED REFID:803909725 01/02/12 12:36:29
•
CUSTOMER CODE: plunbing <
STORE: 0288 TERMINAL: 28 01/02/12 12:36:50
it OF ITEMS PURCHASED: 60
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS _
THANK YOU FOR SHOPPING LOVE'S.
SEE REVERSE SIDE FOR RETURN POLICY.
STORE MANAGER: TODD BYCZEK
OE HAVE THE LOVEST PRICES, GUARANTEED!
IF YOU FIND A LOVER PRICE, UE DILL BEAT IT BY 108.
SEE STORE FOR DETAILS.
flr*i*xxr.*******.mlxir.r{x* *****rxut#r****•.**Aa**x
YOUR OPINIONS COUNT!
* REGISTER 10 VIM p 5,
i 000 LOVE'S fiIFT CARD! *
•
iREGISTRESE PARA GANAR UNA TARJETA DE REGAL' LOWE'S! x
r PFrrarrn �.• _._ .
4
LOWS' '
LOWE'S HOME CENTERS, INC.
8002 NORTH SHADELAND AVE.
INDIANAPOLIS, III 46250 (317) 518-2200
— SALE -
SALESE 50288853 687506 TRANSI: 25596104 01-03-12
40074 CP-251181 200.10
3M FIRE BARRIER CP25 SUIT
23 0 8.10 `
INVOICE 83523 SUBTOTAL: 200.10 .
SUBTOTAL: 200.10
TAX: 14.01
BALANCE DUE: 214.11
VISA: 214.11
VISA:XXXXXXXXXXXX8586 AMOUNT:214.11 AUTHCD:054232
SWIPED REFID:803909725 01/03/12 08:18:44
CUSTOMER CODE: soul gallery
STORE: 0288 TERMINAL: 28 01/03/12 08:19:04
it OF ITEMS PURCHASED: 23
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
i'1111( 111[.11!I{f h1111 1 I 11_QI68.81!l111`1
THANK YOU FOR SHOPPING LOVE'S.
SEE REVERSE'SIDE FOR RETURN POLICY.
STORE MANAGER: TODD BYCZEK
WE HAVE THE LOWEST PRICES, GUARANTEED!
IF YOU FIND A LOVER PRICE, WE VILL BEAT IT BY 10%.
SEE STORE FOR DETAILS.
*,tt,tttt cttttttttitt zt ztxt ittttttttittttstttttttttttttt
t YOUR OPINIONS COUNT! t ,
• REGISTER TO VIM A $5.000 LOVE'S GIFT CARO! *
t IREGISTRESE PARA GANAA UNA TARJETA DE REGALO LOVE'S! * ..
. "
k REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY t
+ WITHIN ONE WEEK AT: uuu.loues.coo/survey
+ YOUR I D t 28502 0288 003
*
t NO PURCHASE NECESSARY TO ENTER OR VIM. t
t VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. t
* OFFICIAL RULES $ WINNERS AT: vuu.loues.con/survey * -
24t+tt t+t•#tttt rtttt+tt 42t+ti242ttttttttt+t,t*i4t#0+ttt. . •
STORE: 0288 TERMINAL: 28 01/03/12 08:19:04
p fir''"� risuiElls1
•
� •
CLOVE'S HOME CENTERS, INC. ,
• ---'—" 8002 IIORIN SMADELAHD AVE.
0002'S NDME CENTERS. AVE_ INOSAMAPOLIS, III 46250 (317) 578-2200
0002 NOR1'N SNANELANO AVE.
IHDIANAPOLIS. IH 4(250 (317) 578-2200 — SALE
SALES4'. SD288N51 1535410 TRAIIS4: 82930442. 12-26.11
— SALE —
SAIESM: S0?68J11 1263963 ARAN54: 12256558 12-30-11 46240 128 02 DAANO MAX CLOG AEN 11.86
11737 6699500800 406.40 SUBTOTAL: 11.88
543 4:6 ORM TYPE K TAX: 0.63
64 0 6.35 INVOICE 26405 TOTAL: 12.71 1/
TOE
i.1VI:AY1 VISA: / 12,71 /
11751 380501 19.50 ��----
US7 READY MIX 0.7P 51.7 LB UTSA:XXXXXXXXXXXX4B4B A100HT:12.71 RDTNCD:02804B
.! 0 9'75 SUIPEO REFI0:803309757 12/26/11 15:14:23
I'DEL1V,E74] CUSTOMER CODE: no ,
41822 026008-9146 1.96 �!� �
CONIIENBEAD 1 1/4•' % 6' HE �''�7} •r (2 ,f�0
[EMERY] �'fJ� ff �'v
INVOICE. 83296 ALCM: 427.36 3TOAE: 0788 TERNIIIAL: 20 12/25111 15.14.39
WHOM: 427.38 - it OF ITEMS PURCHASED_ 1
TO: __20.02---) I c vn IMPS FEES_ SMILES AMU SPECIAL ORUEA ITEMS
BALNNCE. U8E: 457.30 JJ I
- UrrILL t .1uLLa a asaiicli• nI. LuW.ry+co.,.muaui VG) -
..er..xxx#+..Y*rtX:xx$ sfl fl,.rtl:**xM*hrxx`.i.axaxi exrxaart _ -
STORE: 0280 TERMENAI.: A 12/30/11 10:31,37 _ _1
l
wh
•
f
■
y
4
.4
A
358129.1248LLT08000 --.
LAFARGE 1/2" 4' K 8' LB D —'---..-
56 0 3.98
[DELIVERY] s
11822 036008-9144 15.60
CORNERBEAD 1.1/4" X B' ME
12 0 1.30
[DELIVERY] .
11778 106.40
USG 458111 E-SHIED LT VT CM
16 0 6.65
[DELIVEERY]
11770 391466 198.00
USG PLUS 3 A/P LAU 4.5 6A
10 Q 11.00
[DE!IVEERY]
110329 902876 42.00
1-3/4" EG ROOFING HAIL 30
2 Q 21.00
(DELIVERY]
I` 112188 N05PCHDI36 8.00
RAIL PD ORYBLL Ci1105113/8
[DELIVERY]
,I 112071 NOiPCHDU138 6.45
HAIL PC DRYVLL 6iH01113/8
3 9 2.15
[DELIVEERY]
-.\, 101753 50191 60.00
1 7/8X,500' UHT FRGLS GYP
11 A 7.50
[DELIVERY]
143762 SII`.�GU1601A 9.00
NAIL COATED SINKER 51 160
0 4.50
[DELIVERY]
13012 605:00 .
I . R30 FIICD 8850' 10.25"X24"
11 8 55.00
[DELIVERY]
2 20.00
DELIVERY FEE
INVOICE 83247 SUNDIAL: 7.106.35
I SUBTOTAL: 7,106.35
TAX: 603.79 -
BALANCE DIE: / I 7,603.79
01 9: 7.603.
VISA:XXXXX(XXXXXX8586 AMOUNT:7.603. AUTHCD:002515
KEYED RCFID:803906E73 12/29/11 13:43:38
CUSTOMER CODE: taunt gallery
.[-toillE .
. . .
LOVE'S HONE CENTERS, INC. .
8002 NORTH ',;HADELAND AVE.
INDIANAPOLIS, IN 462511 (317) 578-2200 -
— SALE —
. SALES,: 50288J81 1283983 TRANS,: 12184130 12-29-11
65821 5,300.00 .
MDF BASE 163E 5.1/4"119/3
400 0 13.25 ,,..
/ [DELIVERY]
90050 42.00
30" 6 PAL NLD TX UT RH NO
• [DELIVERY]
89520 38.00
24" 6 PAL NLD TX UT RH NO
[DELIVERY] '
238781 30151091473 84.b0
30"2PIIL AND TOP Rh RH PFJ
2 8 42.00 .
• (DELIVERY] -
238783 30151091480 84.00 • .
30"2PL RAD TOP S LH PFJ
. 2 0 42.00
. [DELIVERY]
• 6005 245E.6 46.50
2X4X95 KD UU SELECT STUD
� ' - 1 309 1.55
[DELIVERY] . .
. - ._ _� 11737 0899500800 218.52 - - � '
5/8 4X8 GYPSUM TYPE X
36 0 6.07 . . ..1.
[DELIVERY]
358129 1248LLT08000 • 222.88 ' .
. LAFARGE 1/2".4' X 8' L11 .. -
56 0 3.98
[DELIVERY] '.
11822 036008-9144 15.60
CORNERBEAD 11/4" X 8' ME
12 0 1.30
[DELIVERY] - _
11778 106 40 _ .,, _.
US] 45MIN E-SAND LT UT Ch
160 6.65 ... �:.. _. ...
. (DELIVERY] - -
11770 381466 198.00 1
. . USG PLUS 3 A/P L/11 4.5 GA
. 10 0 11.00
[DELIVERY]
110329 902876 42.00 • ' •
1-3/4" EG ROOFING NAIL 30 .
' 2 0 21.00 - -
IDELIVERY] ' • •
112186 NO5PCHD138 8.00
. NAIL PC DRYULL CPHD5113/8 . '
[DELIVERY]
. 112071 NO1PCNDU138 6.45 • . •
NAIL PC DRYULL CPHDI113/8
3 0 2.15 ,y
[DELIVERY] •
• 101753 50191 60.00
/81'sC0' BHT FBRGI. GYP ' •
400 0 13.25
• IDELIUERY]
L 90050 42.00
' 30" 6 PNL MLD TX UT RH NO
[DELIVERY]
89520 36.00
24" 6 PNL MLD TX UT RH NO , " -•
[DELIUERY] ` •
'. 238781 30151091473 84.00
30"2P8L ROD TOP 91 RH PFJ "
2 0 42.00
[DELIVERY]
238783 30151091480 84.00
30"2PNL AND TOP SM LH PFJ • ie.„
2 0 42.00
!DELIVERY]
6005 24SE.8 46.50
2X4X96 KO WU SELECT STUD
30 0 1.55
[DELIVERY]
11737 GB99500800 216.5 •
5/9 488 GYPSUM TYPE K
36 0 6.07
[DELIVERY]
• 358129 124811108000 222,88 . .
LAFARGE 1/2" 4' X 8' LU D
' 560 3.98
[DELIVERY]
11822 036008-9144 15.60
CORNERBEAD 1 1/4" X 8' HE
12 0 1.30 _ . .
[DELIVERY] .... ].. . .
_ 11778 106.40 •
USG 45MIN E-SAND LT UT CN
160 6.65 •
[DELIVERY]
"j� 11770 381466 198.00
USG PLUS 3 A/P L/U 4.5 GA •
18 0 11.00
DELIVERY]
110329 902876 42.00
1-3/4" EG ROOFIN6 NAIL 30
2 0 21.00
IDELIUERY]
112188 1105PCH0138 8.00
NAIL PC DAYULL CPH05113/8
[DEL IVERY7
112071 NOIPCHDU138 6.45
NAIL PC MULL CFHD1113/8
9 0 2.15
[DELIVERY[
101753 50191 60.00
1 7/8X500' UHT FERELS GYP
8 0 7.50
[DELIVERY]
143762 S85GV16DIA 9.00
NAIL COATED SINKER 51 16D • -
2 0 4.50 - .. ..
[DELIVERY)
13012 605.00
R30 FAO 8850' 10.25'X24"
11 0 55.00
[DELIVERY]
2 /Cc_..�
20.00 .
DELIVERY FEE .
.. .J r SIy 97 ! "y _ $760 - 71 IN/MCE " 247 NUBTA : 7.101.:5
LowEs_ 8
H l N N O O
m -� m N ° = 7, - ° o - O -
LOtlE'S NONE CENTERS, INC. `� m - o ° = - ° ° o
�„ 3 r, ti •N c -I x C o
8002 NORTH SHADELAND AWE. 11 N a - 0 m _ a =
INOIAtIAPOL75. IN 46250 (317) 578-2200 ° o "n - m m m a
C a o e °m �, /° ° r m
a 23 N _ o a q T °SALE ° nom ° , __ ✓ _ nil
-SALEM 50266853 687506 TRANS1: 25667412 12-23-11 9 = .. - -. - n -
� aN _
44.00 r m - \.
194481 13102506 a O = °
6"X25' SILVER INS. DUCT R " o CY. Q/e °
175730 553081407 52.00 --- �y�,�°v �, m a =+ ° v
18/6 THERMOSTAT YIRE LET a 0 a c
104 B 0.50 �o
INVOICE 82993 SUBTOTAL: 96.00
SUBTOTAL: 96.00 I
TAX: 2
BALANCE DUE: 10232
VISA: 102.72
VISA:XXXXXXXXXXXX6586 AMOUNIT:102.72 AUTHCD:"" 99
KEYED REFID:803909741 12/23/11 14:13:41
STORE: 0286 TERMINAL: 26 12/23/11 14:13:57 70' x -8 - - _ _ •
it OF ITEMS PURCHASED: 2 - T x 10 g
r.EXCLUDES FEES. SERVICES AND SPECIAL ORDER ITEMS x m o ° ° �, a a in _111111Illllllllll�llll C1�111111J7II��I�II�IlIJ11111 ° q a N ° % o m 0 m N N
mm � _ a
a m a x
N o ti m , „ ._ N x s
e c v a s - o ® e - D v m
THANK YOU FOR SHOPPING LOVE'S. u o a m r ° o
SEE REVERSE SIDE FOR RETURN POLICY. - ,,, •° C R' ° m m
STORE MANAGER: TODD BYCZEK U' .� n H
G
te VE HAVE THE LOWEST PRICES, GUARANTEED! a o - - m � ®a
IF YOU FIND A LOVER PRICE, VE WILL BEAT IT BY 10%. a = . ° o ° _ �w _�rf
SEE STORE FOR DETAILS. m ° ° ° 1*.
• z..uzz.n..u...*.*.*.* *.*.***.*.*.u**...*y e
YOUR OPINIONS COUNT! * "'P'' V''
CVs
* REGISTER TO YIN A $5.000 LOVE'S GIFT CARD!
• IREG ISTAESE PARA DAKAR UNA TARJETA DE REGALO LOVE'S' * t a
W *A7n J3� i. ao
• REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY * I a-k` }
. VITHItI ONE WEEK AT: v28139 0288 357 .
.
n r r +
• YOUR E D O 28139 0288 357 I
f a_ y_ tt J i�' :
. un CNRCHCSF NECESSARY TO ENTER OR UIN. I T ;- i,-^�y,' .ss'»k.�,'r`r
r LYWC3 I
LOWF'S u' ' CENTERS INC.
•
.862 N SHADELANO RUE.
INDIANAPOLIS, I.. ';250 (317) 578-2200
.
S. E SALES L' 50268853 6 98 12-07-11
113032 430210821030 180.52
12-2 MC U/GREEN SANDAL I.
28 90,16 .
240410 55094322 e.871
3/¢" NN ULTRATITE CONDUIT
74213,661- 13.32
HANDY BOX, 2-6ANG, BRACKE
4 8 3.33
• 43547 TC-501 7.00
- 1' .} \\1/2 EM1 SET SCREW CONN 5'
134902 1901 7,90
1 2 ONE HOLE ENI STRAP' 1
.1 2 0 4.75
72445 164 9.00
CEIL NO BOX. 1.5" DE P, B
6 0 1.50'
70939 8125A 4.80
• .. CEILINGOX. 1.5' DEEP, 1
6 . .0.80
239522 10120ADJ 18.66
-' �
•
, --_ 1 GANG META 1J-A-OOX.
r .
i
i j _ B ' 3.11
1 224794 49630 1.50
3/8 DUB EX,CONN 4 LP. -
2 if • !.75 •
70938 ' 0 12.60
Are. BAR HANGER FOR CEILI
..1 _ 78 ' 1.80
' 74212 8590 0.81
SWITCH BOX, 3.5" DEEP. EA
95550 DPF221RP 24.75
••
30-AHP FUSED A/C DISCONNE
•
3 0 8.25
141516 2709 0.12
HAIL ON CABLE PROTECTOR
239523 8323880J 4.00
2 GAN8 METAL AUJ-A-60X
116027 LN2DEAL 10.80
r
3/4"10 TIGHT 900EG FIITIN
•
6 0 1.80
116024 LN43EAL 9.20
31410 !IOU STRAIGHT PM- .
8 0 1.15
70114 28829055 134.00
10-2 COPPER NH/00 INDOOR
•
72755 35113 . - 2.00
NM 12X1 SL H HE SHEET HET
50082 290012 . -5.00
FENDER WASHERS 1/
100 0 0.05
12879 5050 3.00
SUSPENO CEIL LAO SCREW DR
12886 5051 3.00
SUSPEND CEILING LAG SCREW
33 ' 1.00 '
43878 181200115 10 110.82
nm r n n+ in rn uc. nmm1r
Use Your -.-g• 2% •
. BIG CARD\ REBATE .
MENARDS`- , ACE
•
MENARDS — FISHERS----- - Hardware
7145 E . 96th Stt ree-t Thanks for shopping
iL•e Helpful Hardware Place
Indianapolis , IN 46250
KEEP YOUR RECEIPT Ace Hardware of N
RETURN POLICY VARIES BY PRODUCT TYPE Tipton
i
844 E. Jefferson St. o
Unless noted below allowable returns for Tipton, IN 46072
items on this receipt will be in the form 765-675-6740
of an in store credit voucher if the
return is done after 03/10/12 .,
ITEM Oft SALE/REG EXT
III VIIIIIIIII III VIII VIII IIII IIII VIII IIII 690291046889
41612 EACH" 3.49 3.49
_
NIPPLE GALV 1/2.48.
Sale Transaction
082901197591 2.00 9.99 19.98
4XIOBRWN REGISTER 1- 52267 fix/S0
6399903 4 @5.99 23.96 ACE SINKER nAru eD3.2554
TOTAL 23.96 SUBTOTAL f 23.47
TAX AT 7% 1.68 TAX $ 1.64
TOTAL SALE 25.64 [TOTALS 25 . 11
VISA 8586 25.64
034340 I . I CREDIT CARD 25.11
TOTAL NUMBER OF ITEMS = 4 � _ -- "" ---
GUEST COPY a 'Q1 .- or - inoinouo
vm vnmoo
2 r7 tir --Ntncv
The Cardholder 'acknowledges ecelptof'�u ' _ A •O U "' .3 _P
goods/services in the total amount� `sYiown•. "�n.-
hereon and agrees to pay the card issuer '� - 0 7 cr = w _��
o according to its current terms. ��. Ci i i z� o "Q ,� w _S•.}"\-''trr0 0 - "�
V a.Q-. ¢ ii i
\ fIS Lr Lc cu;' 3 A £ O(nJ r �\
ll Q w F-WQSU
OC £ v S O]Jr–fn �N
THIS IS YOUR CREDIT CARD SALES SLIP
�z Q Y a Qo Q
nti U
PLEASE RETAIN FOR YOUR RECORDS. O 7,`;..��., °i-' N `" ' =N
Cu, Na U �N
' THANK YOU YOUR CASHIER, Paul 4- • 4�' mQ o mx¢
°\ .r2 T
�m o" - , et' oo c7icr 8%
Z O l--h0 —.3,8 78216 07 8675 12/11/11 01:3OPM 3171 o w Lo N
z 2 M8 _
�e H co' '
" "' NU O n
>
WVIiite'a Hardware
2% twirl C: rrtf;-tr d.,`l�rstet
Use Your ; REBATE •Sr'24:ad Serarue•jZanL ,1t:
BIG CARD`, .
1:09`E' Thanks for shopping
A � our friendly store.
White ' s Ace Hardware-
MENARDS — FISHERS Carmel
7145 E . 96th Street
Tr-,dj area T7t'T t s • IN 46250 731 S Rongellne Rd
Carmel. IN 46032
KEEP YOUR RECEIPT 317-846-23 60
RETURN POLICY VARIES BY PRODUCT TYPE MASOOMEH ARDALAN
Unless noted below allowable returns for ITEM oTY SALE/REG E%1
• terns on this receipt will be in the form 020637263616 3,00 34 4.62
of an in store credit voucher if the 43912 3/4 TO 1-3/4 E SS return is done after 01/27/12
II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII SUOTOTAL $ 4.02
• TAX $ 0.28
Sale Transaction TITAL $ 4 . 30
22-0-10 MP PF WINTER I CREDIT CARD 4.301
9.99
MENARD REBATE N0: 6064840059 3 0.08- CARD 8586
MENARD AUTH e86168
REMAINING BALANCE $0.00
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
9.91 THE. POSTED TERMS AND CONDITIONS
TOTAL 0.69
TAX AT 7% 10.60
I TOTAL SALE
VISA 8586 10.60 r• / i
000176 ! ' �
..<4
•
-•`
T, j '? r' .
;i / ! . f p! ,,,.�z;
+ r,
SIGNATURE MASOOMEH ARDALAN
Nov 27, 2011
To:! Soori Ardalan
Soori Gallery
33 E Main Street
Carmel, Indiana 46032
PROJECT TITLE:Soori Gallery&Tenant Plans
PROJECT DESCRIPTION: City Approval Dwg's.
PO NUMBER: 11034, I1035& 11036
INVOICE NUMBER: 162
TERM:30 Days
DESCRIPTION ;,'n',:: + ^'a y�-s s' t, n,r ;;.iqs COST
Tenant Floor, Mechanical, Electrical, Plumbing& Ceiling Plans and 1580.00
Sections(33 E.Main Street- Unit too)
'Tenant Floor,Mechanical,Electrical,Plumbing&Ceiling Plans(33 E. Main 1425.00
Street- Unit too)
Tenant Floor, Mechanical,Electrical, Plumbing& Ceiling Plans(33 E. Main 1525.00
Street-Unit 300)
Total
4530.00
Soori,Thank you for$4530.00 payment,your balance is So.00 I will be working with you selecting finishings
and paint colors if you desire.
Sincerely yours, David Swartz
533 3rd Avenue NW,Carmel, Indiana 46032 T: 317.258.2266
CITY OF CARMEL
4 ITEMS OF 4 PERMIT RECEIPT OPERATOR: nmishler
COPY # : 1
Sec : Twp: 18 Rng : 04 Sub: 594 Blk: 30 Lot : 30PT
PARCEL ID • 1610300301005000
DATE ISSUED • 11/28/2011
•
RECEIPT # • 80000002512
REFERENCE ID # . . . : 11110037
SITE ADDRESS • 33 MAIN ST E
SUBDIVISION • WARREN & PHELPS ADDITION
CITY • CARMEL
IMPACT AREA
OWNER • 31 E MAIN STREET LLC
ADDRESS • 5418 CAYMON DR
CITY/STATE/ZIP . . . : CARMEL, IN 46033
RECEIVED FROM • ARDALAN, MASOOMEH
CONTRACTOR • ARDALAN, MASOOMEH ID-ARDAMAS
COMPANY • ARDALAN, MASOOMEH
ADDRESS • 9737 DECATUR DR
CITY/STATE/ZIP . . . : INDIANAPOLIS, IN 46256
TELEPHONE
FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL
CIIC/0 FLAT RATE 1 . 00 121 . 20 0 . 00 121 . 20 0 . 00
CIIREMOD SQUARE FEET 2 , 700 . 00 861 . 70 0 . 00 861 . 70 0 . 00
ICIIFINAL PER INSPECTIO 1 . 00 113 . 10 0 . 00 113 . 10 0 . 00
ICIIROUGH PER INSPECTIO 1. 00 113 . 10 0 . 00 113 . 10 0 . 00
TOTAL PERMIT : 1209 . 10 0 . 00 1209 . 10 0 . 00
METHOD OF PAYMENT AMOUNT REFERENCE NUMBER
CHECK 1, 209 . 10 2062
TOTAL RECEIPT : 1, 209 . 10
HVC payments
I M Duffy have received payment of $ -11. 17G73`) for HVC
per our agreement from A M Ardalan for Soori Gallery
project located at 33 E Main st. ,Carmel, IN 46032
M Duffyl< O,Q
> � 0/ 7
HVC payments
I M Duffy have received payment of $ 2 2 3 a. • ` 'for HVC
per our agreement from A M Ardalan for Soori Gallery
project located at 33 E Main st. ,Carmel, IN 46032
M Duffy
pauDig
Electrical payments
I Stanley Morgan have received payment of $ oV0for
ELECTRICAL per our agreement from A M Ardalan for
Soori Gallery project located at 33 E Main st. ,Carmel, IN
46032
Stanley Morgan
// , 8- it
Electrical payments
I Stanley Morgan have received payment of $ 287 6,cfor
ELECTRICAL per our agreement from A M Ardalan for
Soori Gallery project located at 33 E Main st. ,Carmel, IN
46032
Stanley Morgan
/2. 72 , /
/et WIL-7 (,1//fi / 2; CI ay/ ;.? 7
( 1 -; -37 Il
)11 t ;! .j „
2:1 , riLL: 1„, ,71( ri Pj 2 L ZC7 ./7!) 1179/92,g/i/
% — -
/
7 C
/2_ 062.// ciE • •
5,91I SIL v le(/ /V7 A-J toe 59e)-thc)
' -
TO • 14-Zy A? S _ 7 .17
,
H1 Li..),) el, /7/1-j / tow 7 7- AY- t7a9/27/2/4"
/2 • t),/ u .20//
„,, faint . ” '. w''.vwfai J°orrssw*bffi "u`75?ii.� ,44tR,:gat tfixe""dY!Ci eCive t'i•':fia itaG$'/Y16tLPR:G"Yaitr �aa�a,'3FYF"i?tiSuP)S+ii`$ 'i
Plltiecit i�`S`ne a + a iota .0),;;;'..744.:t2,,,, s +fry � its, ' r!' ar'.x'aE
1 tl ®14!14 Rt b
AUTHORIZED R1"LLD ,,. t t t, .q
DEALER ingn� a �`s' IQ Rt H O M E S EC U R IT `S S°TE?�EaM
Y110m 11Y 1 W k:t14 1'4' '1, 4.t. d, M t:
11. Customer ID: Dear Masoomeh -
^ 1590796 Thank you for purchasing an ADT monitored home security
• ,, system from Protect Your Home. We are delighted to provide you
p..`to Install Date & Time: with the peace of mind that comes from knowing that your home
;y S+ 01/16/2012 from 10:00 and family will be protected by ADT,America's#1 security
t"f ii AM to 11:00 AM company.
4`4 Your customer ID number is 1690796 and your installation is
j'9 i scheduled for 01/16/2012 from 10:00 AM to 11:00 AM. Please
print this email and post it in your home as a reminder of your
installation date and time.
iii H
If you have any questions about your installation or need to
reschedule please contact Customer Service at: 1-800-689-9554
Again, thank you for purchasing an ADT monitored home security
system from Protect Your Home. We look forward to serving you
and keeping your family safe.
Best regards-
Protect Your Home Customer Relations
One door key pad
One glass breakage
One motion detector
Five door sensors
One FOB
TOTAL $975.00 Paid in full
/
i
TRANSACTION RECORD
Store Copy
7 TAJIMA FLOORING INC
29549 THUNDERBOLT CR CONIFER, CO 80433 US
Type: PURCHASE
Amount: $161.97
Card Number: * *****' *****8586
Card Type: Visa
Date/Time: Mon, Nov 28, 2011 11:12:07 AM
' Reference 4: 10668
Approval Code: 076619
Transact ID: 50000073925394 .110
Status: APPROVED
APPROVED - THANK YOU
Card authorized, exact address match with 5 digit zip code.
Cardholder will pay total amount shown
to card issuer according to cardholder
agreement with card issuer.
Soori Ardalan
TRANSACTION RECORD
Customer Copy
TAJIMA FLOORING INC ,
29549 THUNDERBOLT CR CONIFER, CO 80433 US
Type: PURCHASE
Amount: $161.97
Card Number: *****° `**** 48586
Card Type: Visa
Date/Time: Mon, Nov 28, 2011 11:12:07 AN
Reference 8: 10668
Approval Code: 076619
Transact ID: 50000073925394 .110
Status: APPROVED
APPROVED - THANK YOU
Cardholder will pay total amount shown
to card issuer according to cardholder
agreement with card issuer.
Capitol Supplies Inc LAk1 OL SUPPLIES INC
2020 North Illinois St. ?020 Pi ILLINOIS STREET
CAPI O Y¢ Indianapolis, 1N.46202 132 INDIi1hAPOL[ , III 962020
Phone: 317-926-6061 12/0312011 08:61124
Since 1928...Capitoi Has Id Fax: 317-923-8852 Merchant ID:
OOOOGu0Q1561124
Terminal ID: 02492920
www.capitolsupplies.com 267446017886
CREDIT CARD
t a Irjy�._
Ship To DELIVER TO CARMEL JOBS1TE Bd!Tc •. VISA 541.E
TEMP v 999483, ',',
',h , CARD # U:CXXXkX G!XX8586
' Sri;- r INVOICE
0001
000450
��, �f4 ri i 1 1 u f N I�4yt 1 3 {H F z 4 ', 5 �4 ll _
Cost Po/Jab l" r l Ordered!' sREquested�t ;S/sp s*- I�,o '15 ` 'ar'-'' A roVdl Code'. - 05526?
•. ' rk 2 iiy3f I7� � :l • ^Gi +� `' . R Yr I "'":1-� .:� �p
' - � eA:� , w..r°a EI11Y'r ICI @IhC 13 5Y4ped
11/30/11 ASAP USE Approved: Online
$0.00
Tax Amount:
item IOAddridtion .- ommittl SALE AMOUNT $3286,63
Ordered By MARTIN J�LE�1'IVUIV
4S4-FS DRAINPAN FLOAT SWITCH
: 301-W38 WASHERS-318"-ZINC COATED 10 CUSTOMER COPY
_301-N38 NUTS-3/8" ZINC COATED 10
935-AVP ANTI-VIBRATION PADS 18X18X3/4 12 1 EA .43 505
' 270-DT-LC15-332 3/32 X15' DURO LOOP CABLE 10PK 3 EA 29.23 W06
'270-DT-CL12 DYNA-TITE CABLE LOCK-WC3 1.60 W06
301-UI2 U-CHANNEL-I 5/8"X10' 12GA GALV M i.10 WO4B
.211-659-2020 659 W RIM FILTER GRILL 20X20 �•1 '.56 HOIE02
212-USVHJ-14065A SPIRAL DIFF Ofil:DEFLECT(SA)
V1 '.22 Ii05P01
I-.
`212- USVIl1-12065A SPIRAL DIVE DBL DEFLECT(SA) ,26 1105P01
266-1614GSRE13 REDUCER 16 X 14 SPIRAL --NtT 21 W04004
1266-1412GSRED REDUCER 14 X 12 SPIRAL 63 W04D04
266-06-14/16/18 DIE STAMP SADDLE 6 ON 14-I8 31 W04E04
401-TA0012020 1"X 20"X 20"FILTER THROW AWAY 3 c EA 1.69 WO4N01 I
X266-12GSPC CONN. MALE ]2 PIPE TO PIPE 2 rk.\ EA . 10.24 W05003
-266-I6GSPC CONN. MALE 16 PIPE TO PIPE 4 L..\ EA 13.83 W05004
-266-I4GSPC CONN.-'MALE 14 PIPE TO PIPE 5 S EA 12.56 WO5D04
266-16GSP10 PIPE 16 X 10' GAILY. SPIRAL . . - 5. EA 76.57 WO9T01
SPIRAL 5 EA 52,82 WO9T01
2 14GSP10 PIPE 14.X 10 GALV 5... .
PLEASE INSPECT ALL MAT RIAL IMMEDIATELY
You should check this order to,make sure it is correct before you
accept deliveryheceipt. All image/shortage claims must be made Sign.& PR NT your N ME:•
within 2 days of receipt.
* Capitol Supplies Inc INVOICE
CAI �U// -"— 2020 North Illinois St.
Indianapolis, IN 46202-1321
Phone: 317-926-6061
Since 1928...Capitol Has Itl Fax: 317-923-8852 NUnaki.: 027203 _
Dale;: = ; 12/06/2011
www.capitolsupplies.corn 'Page-::: 1
.Bi l To ' DUFFY,MARTIN -tt Ship To•;' 9HFFT7 10tAR43N
999483 r. '! 3461 N CARROLTON r SAME, 341 NteAdiROtITON
' {`' c3 INDIANAPOLIS, IN 46205 „� 43 1 205 C4(G/"1Q�
3 bete T� I
t . ItIttI11 11111 leis i III e ijk
1
Reference# 'Shipped „Order Takeri r Terms - t Tax.Code l ”Doc N„ Wh Freight j , .Ship Via
12/06/11 BB DEPOSIT APPLIED IN 081099 01 PREPAID CUST PICK-UP
Item Description Ordered ' Shipped Backordrd UM Price. UM Extension
Ordered By MARTIN
THIS IS A SPECIAL ORDER,
AND IS NON-RETURNABLE'.
D4120 ROBERTSHAW SMOKE DE 3 3 0 EA 129.37 EA 388.11
DST3 36" SAMPLING TUBE 3 3 0 EA 9.37 EA 28.11
FREIGHT FREIGHT CHARGE 1 1 0 EA 25.00 EA 25.00
TOTAL DUE: 1 472.11
PAYMENTS:
Deposit Applied 472.11
DEPOSITS: ThWts
Remaining Dep .00 /
biLL;\CA w 1-11-1
0 4A el 0 PAILS'
Cad-rwJ 7°/f'.
AB
. a a4ok-e7-4/
we raaerve tho right m correct any prking or enppm� Melchend sa W ', , ' + Misc f _Discos nt -; !P415tax +Freight ,„'itTotal Due
cameo. ishort ge PECi lhb materiel a wtthletely.
demepe/ehon art claims rust be mesa wlMd fo hours of .. ,, v a m?. i l t .Ci.+ ;,t 1. ' •.
rceipt of meeturns Prior approval n hinp 60 for ell r
r
L.
eturns. AO returns must be made within 60 days of data o
Purchase. There is no Implied warranty beyond that 416.22 25.00 .00 30.89 .00 _) .00
of ub menu/your account written wananty.
is subject to your account terms and conditions.
finance Charges will MIN to pest due balances.
SIGNED ... Last Page .
Capitol Supplies Inc INVOICE
CAP*:� �Ly7 2nap North 4620 -1
Indianapolis, IN 46202 1321
• Phone: 317-926-6061
Since 1928...Capitol Has lt/ Fax: 317-923-8852 'Nuiiitie t 027090
Dite:'i'1/2 12/05/2011
www.capltolsupplles com Page :; 1
Bill To ' -'- DUFFY, MARTIN , Ship To.i t DELIVER TO CARMEL JOBSITE
•�l a _,999483 „ ?. 3461 N CARROLTON .�3t ;"TEMP
,^ ‹ 7 INDIANAPOLIS, IN 46205 " ' ' a
-_ F rvl n
G%` R".Y Illttltlllllllllllllltllllllllll iH I -c1, ,2�•o� 1J-,
', ,,Reference-p ;e. Y•Shipped t Order Taken w ' u'`Terms- 1.rx; t'Tax•Code =;Doc X. •Wh--'Frei ht'F •P L . �V a ' -r'
12/05/11 BB CREDIT CARD ' IN 081097 01 PREPAID CAPITOL TRUCK
Item Description - Ordered • Shipped Backordrd UM Price UM Extension
{per Ordered By MARTIN
154-FS DRAINPAN FLOAT SWITC 3 3 0 EA 7.85 EA 23.55
VV 301-W38 WASHERS-3/8"-ZINC CO 100 100 0 EA .05 EA 5.00
`9301-N38 NUTS-3/8"ZINC COATE 100 100 0 EA .05 EA 5.00
935-AVP ANTI-VIBRATION PADS 12 12 0 EA • .43 EA 5.16
270-DT-LC15-332 - 3/32 X15'DURO LOOP 3 3 0 EA 29.23 EA 87.69
270-DT-CLI2 DYNA-TITE CABLE LOCK 30 30 0 EA 1.60 EA 48.00
301-U12 U-CHANNEL-I 5/8"X10' 6 6 0 EA 19.10 EA 114.60
211-659-2020 659 W R/A/FILTER GR 3 3 0 EA 32.56 EA 97:68
212-USVH1-1406SA SPIRAL DIFF DEL DEFL 8 8 0 EA 47.22 EA 377.76
212-USVHI-1206SA SPIRAL DIFF DBL DEFT. 8 8 0 EA 43.26 EA 346.08
266-1614GSRED REDUCER 16 X 14 SPIR 2 2 0 EA 25.21 EA 50.42
266-1412GSRED REDUCER 14 X 12 SPIR 1 I 0 EA 18.63 EA 18.63
266-06-14/16/18 DIE STAMP SADDLE 6 3 3 0 EA 10.31 EA 30.93
601-TA0012020 1"X 20"X 20"FILTER T 3 3 0 EA 1.69 EA 5.07
266-12GSPC CONN. MALE 12 PIPET 2 2 0 EA 10.24 EA 20.48
266-I6GSPC CONN. MALE 16 PIPE T 4 4 0 EA 13.83 EA 55:32
266-14GSPC CONN. MALE 14 PIPE T 5 5 0 EA 12.56 EA 62.80
266-16GSPIO PIPE 16 X 10'GALV. 5 5 - 0 EA 76.57 EA 382.85
266-14GSP10 PIPE 14 X 10'GALV. 5 5 0 EA 52.82 EA 264.10
266-12GSPIO PIPE 12 X 10'GALV. 2 2 .0 EA 4132 EA 86.64
266-06GSP10 PIPE 6 X 10'!GALV. 2 Z. 0 EA 21.85 EA 43.70
TOTAL DUE: 2280.66
PAYMENTS:
CREDIT CARD 2280.66 XXXXOXXXXX XXXXX
,U G 3 y,-0A,�
c
a
We reserve the rlOht tv cortect anY VQCNp or shlppin t ��tn �f ik - en'"� f r a '+'`$'Y" 4 '� 1 tt n
ore. getheri laImsmumeta l htgera4y. ur , r' Merchandise ' l 1*� `Misc +''xlrI, 'Dlscoa'nt m £ '' i ' '-- {x,trrei ht aT/1 -1$Tota/Due
a reriefslma a ri claims test be made wllhln 48 hours of t„ ,7, rii.:4F.If.4 z..; k:r ..e , .�'. „e 1 ,,i. ,34!;11 test it'q,;'-'( .e.. l r.,-1,a 91 r;I:e 'L.:: R 4ifi
reeelpl of materials. Prior approval b within 60 for of ell
p returns. All returns'mist he made within 60 days of date o
pumllm. mere re na filed wa anty.be obnd ewe 2131.46 .00 .00 149.20 .00 .00
of Ne menulacturacc w ner s end
b subject to your account terms end conditions.
Finance Charges will apply to past due balances.
OFFICE ... Last Page
• _ Capitol Supplies Inc INVOICE
2020 North Illinois St.
CAPI Off/ Me Indianapolis, IN 46202-1321 ,
Phone: 317-926-6061 .
Since 1928...Capitol Has In Fax: 317-923-8852 Nui. ..,1 027545.
'Date:_:{ ,il 12/13/2011
www.capitolsupplies.com Pager u`:e 1
/,t'.11/7/' Tot - DUFFY, MARTIN - 4 Shi To y..?x DELIVER TO JOBSITE:
..: P `.ter
999483 .' 3461 N CARROLTON JTEMPp <` 33 EAST MAIN ST.
V.:.,-/,-,-/A' r' INDIANAPOLIS, IN 46205 ti 7 `:', CAR111EL, IN
i
, °r t. LIsJtlLtrtllllhrJtltrlltl t'
- Reference# `r Shipped& : ,Order Taken.t.:1•-•:'J s Terms r., ;' Tax Code j ` Doc # , Wh ;,Freight ,rt-Ship tree
VERBAL 12/13/11 BB CREDIT CARD IN 083686 01 PREPAID CAPITOL TRUCK
item Description . Ordered Shipped Backordrd UM - Price UM. Extension
•
•
Ordered By MARTIN
MARTIN 717-2893
701-BT143-500 BIT-TIP 5/I6"HEX HD 1 1 0 EA 22.99 EA 22.99
266-14GSEC ENDCAP 14 GALV. SPIR 2 2 0 EA 15.49 EA 30.98
266-12GSEC ENDCAP 12 GALV.SPIR 1 1 0 EA 12.90 EA 12.90
r.
TOTAL DUE: 71.55 .
PAYMENTS: •
CREDIT CARD 71.55 XXXXXXX XXXXXXXX te
.
/ *• bb
0 Gto ice:,/fryt 11. 0
•
I
I 1
a
•
f2
We reserve the,yht to correet any prking or ehlppm I`s r^' ri t,� *h , Q'' Y>a F,vy t.5.; ' N'I'a4,, & f x3 Rn b "'' s rs '- (x I ., y14
error. Pleas,INSPECT this material immediately. All , Merchandise ., •r,,Misc ,`s Discount r i Tex: j . Freight c Total Due.
damagelshortage claims must be made within ea hours of tk �,n,, :.tit 't rtt M,` t. t ,c'1%N- t . K,rZµ'.,, ,y,.„•t ..;�,�y� K..rY v a Z, s C-i't .+; is�r.,..a:°n•
receipt of materials. Prior approval Is required tor all .
returns. At returns must be made within 60 days of date o
au:chess. mere Is no Implied warranty beyyond that 66.87 .DD .00 4.68 .00 .UB
of the manufacturer's written warranty. This Invoice
is subject to your account terms and conditions.
Finance Charges MU apply to Pal due balances.
CUSTOMER ... Last Page
��� QU a /J Capitol Supplies Inc INVOICE
API 2020 North Illinois St.
T�`' Y Indianapolis, IN 46202-1321
Phone: 317-926-6061
Since 1928...Capitol Has Itl Fax: 317-923-8852 :Nainliei 2 027340
`Dareraky; 12/08/2011
• www.capitolsupplies.com , , vBee°:it:3;! 1
'�' • tt sits rte% ,/
Bil/To DUFFY, MARTIN ,r Shtp To : . DELIVER TO CARMEL JOBSITE
999483 `•• 3461 N CARROLTON +'' �PTEMP-v,-,7-1.1,;;;;,-.
� 3 7Kt 33 r-qJ 1 �G ;Nf4.
t t :t ... , ' INDIANAPOLIS,IN 46205 ..r '„� .,, �,� Cc( n E
< °bit 'Q +.t` •° ,. G`- ��.'` /
x,,1 Itltlllllt111111Ilt11111I111I111
f jC w
f l3 al.vJrL fi. a-,i t , ,id +'i4f t� 3- .,.; a!a�• i -- Sa .,. . i:i~t 4 I•f 'x f C1r., e<1 F t 4a . \ a
3 ,,Reference# M r r Shipped ) 4"e Order Taken ` , w , 4a Terms lr'"1`x { Tax Code Doi#at EWi, : Freight: 3�a,, �Shrp.Va f c;,"
_". SV 4 l51 i .< r .. Ya-,-vc S a... -.. + cs" r t, c. 31 Y'. i.. Y.., .d n/
12/08/11 BB DEPOSIT APPLIED IN 081101 01 PREPAID CAPITOL TRUCK
' Item Description Ordered Shipped - Backordrd UM Price Uhl Extension
Ordered By MARTIN
THIS IS A SPECIAL ORDER,
spry AND IS NON-RETURNABLE.
0' METAL DRAINPAN 53"L X25"W X 2"T. 3 3 0 EA 67.13 EA 201.39
WITH 3/4" BLACK PIPE
NIPPLE CENTERED ON THE
53" SIDE. •
R.A. PLENUM 21"X 17 1/2"-24" 3 3 0 EA 58.82 EA 176.46
TO HAVE A 1/2" LIP BENT
OUTWARDS ON THE 21 X 17
1/2 SIDE, AND A CAP ON
THE OTHER END.
TRANSITION 16 1/2"X 19"-16" 2 2 0 EA 40.36 EA 80'.72
TO BE CENTERED, WITH 1/2" .-
LIP BENT OUTWARDS. •
TRANSITION 16 1/2:'X 19"- 14" - 1 1 0 EA 40.36 EA 40.36
TO BE CENTERED, WITH 1/2"
LIP BENT:OUTWARDS - -
TOTAL DUE: 533.86
PAYMENTS.:
Deposit Applied 533.86 a
DEPOSITS:
Deposit � 533.86 < •� 7
Applied -533.86 < `/J
Remaining Dep .00
111, a��a l'\
We reserve the right to correct any icing or Mippinl ,.:V.4% .211,471.‘":1.:1.44&,,,:.? r) 1 5�' -' r? y, h.3 L t `� +'�, f t i 1 } 4 V/ Q '°t .^
ermn. Pleeae INSPECT INN metadede within l�r. nft f t, Merchandise t' ,, '•v e'Mrse r c dDiscount ; em4 Tex i ' Freight + -."y'+Tote/Due.
fa".oahortegaf,. T reppro made quired hours of kAartek<_,h ,,•Icir.'SWy at \or. Yid N:ted.:._..r.,f.r'r'&1. .1'f:i .f+^1 v2:4b`ntfeil.oi:`.;:t.'A'Ant) -.I�..S:f!'
retain,of It stoma. Prim a made)b mauimd far of
purch a. . re,.Is moat he made within eg days of date o
of th eat.-There is no impute wmrenty heyant that 498.93 .00 .00 34.93 .00 .00
Is the man. aunt ter s and co Tho Mvolca
Finance ancea to yea al apply terms and a balances
Mencs Chmges w0 epplY to peat duo helencea.
CUSTOMER ... Last Page
Carpentry payments
I Ray Denham have received payment of $ SIX) f,�) for
carpentry per our agreement from A M Ardalan for Soori
Gallery project located at 33 E Main st. ,Carmel, IN 46032
Ray
i
Carpentry payments
I Ray Denham h. • - received paym - • of $111 - co for
carpentry per our agre- -nt • A M Ardalan for Soori
Gallery project located .t- 3 '.4 . in st. ,Carmel, IN 46032
Ray De h-. ,7'I
1�til
Carpentry payme• l • o SS
I Ray Denh . , ave t • • .yment of $ /%5 0-0!) for
carp^ entry •er . .• . • - .•• : • :.._.,f •ori
project located at 33 E Main st. , . -I, IN 46032
Carpentry payments
I Ray Denham have received payment of $ /95 J-Fr' for
' carpentry per our agreement from A M Ardalan for Soori
Gallery project located at 33 E Main st. ,Carmel, IN 46032
Ray Denham j-
i .
Pt/ �;
Carpentry payments
I Ray Denham have received payment of $/ti7o r co for
carpentry per our agreement from A M Ardalan for Soori
Gallery project located at 33 E Main st. ,Carmel, IN 46032
Ray Dec*r /?
/
LAY (;) ._
Carpentry payments
I Ray Denham have received payment of $ /`oi< <r:' for
carpentry per our agreement from A M Ardalan for Soori
Gallery project located at 33 E Main st. ,Carmel, IN 46032
Ray De?hacn /7 j / 7„
' "
Carpentry payments
I Ray Denham have received payment of $ .797.-±1- color
carpentry per our agreement from A M Ardalan for Soori
Gallery project located at 33 E Main st. ,Carmel, IN 46032
Raw Denha /;')
(S?____ __
Plumbing payments
I J W Montgomery have received payment of $ `fMyr, c`-r`: '
for PLUMBING per our agreement from A M Ardalan for
Soori Gallery project located at 33 E Main st. ,Carmel, IN
46032
J W Montgomery
C-TdA/
Plumbing payments
I J W Montgomery have received payment of $ L, v)c)- 1)
for PLUMBING per our agreement from A M Ardalan for
Soori Gallery project located at 33 E Main st. ,Carmel, IN
46032
4, 1,,„,j-,aH
W Montgomery
GIBRALTAR
2932 N. Webster Avenue
Indianapolis, Indiana 46219
■
CONSTRUCTION CORP (317) 375-1699 • (FAX) 375-1599
INVOICE
BILL TO:
Soori Gallery INVOICE DATE: 12/08/11
258 West Main Street INVOICE #: 11-43
Carmel, IN 46032 P.O. NUMBER: 2011-88
TERMS: Net 10
DESCRIPTION AMOUNT
Provide all Material and Labor to place and finish a new concrete
floor slab in the existing space at 33 East Main Street, Carmel for
Soori Gallery.
Total this Invoice.... $3,100.00
Amount Paid on 12/9/11 ($3,100.00)
Thank you for your confidence in Gibraltar Construction...
And.... HAPPY HOLIDAYS!!!
WE THANK YOU!!
TOTAL DUE THIS INVOICE $0.00
GENERAL CONTRACTORS • PROJECT MANAGERS
Carpentry payments
I Wes Hunter have received payment of $ 12 6c. -- or
carpentry per our agreement from A M Ardalan for Soori
Gallery project located at 33 E Main st. ,,CarmelI,, IN_46032
� c
Wes Hunter
, rf Il
Carpentry payments
I Wes Hunter have received payment of $ Ir q4- pE)for
carpentry per our agreement from A M Ardalan for Soori
Gallery project located at 33 E Main-st. ,Carmel, IN 46032
,(39
Wes Hunter ? I‘ ' C--
Carpentry payments
I Wes Hunter have received payment of $ k-C2f- L.e , for
carpentry per our agreement from A M Ardalan for Soori
Gallery project located at 33 E Main st. ,Carmel, IN 46032
Wes Hunter ,ai a ci[Q,
Carpentry payments .
I Wes Hunter have received payment of $ 1.2 3c, 6I for
' carpentry per our agreement from A M Ardalan for Soori
Gallery project located at 33 E M i in st. ,Carmel, IN 46032
1 1- '1 }
Wes Hunter �b -c? — < �, 'gk
•
I: 2) _2 - /
Carpentry payments
I Wes Hunter have received payment of $ /J, / 96for
carpentry per our agreement from A M Ardalan for Soori .
Gallery project located at 33 E Main st. ,Carmel, IN 46032
Wes Hunter tk..J sue, ON. 1. ukyk_
` .2 - (29 - /(
- :
Aral ii „jil tip 4mi"
11(11
141104 kilfrilli iliilliiligi
liniiiialfalligILIACIttitHEMIS
43,1 !, 1::11 •;. 11.•E'i UN .. 1:Ni
:1110 EAST 8613.1 STREET
OCiSIL.EION. IN 16250
IIIIIIP iii. to ,
1411Seasuria 1.:1reel 1[19:3 8, Happy Hc!1 I deng45101 -41111111011LAS62,1M) .
HE RE:R 11117703\158
iiii1111111,41/1111,01LBSOULE
;11,11-.1-11A
2100000404 1 .1/513595.1 kl, 40.00-
,..n1.1 ::e &:••••h.L!,:lf;I:Iiii
/ liye 4:21 -1 .::. Lc',...::Ti...r: ION , EN •
::.;EIDECITA. 1 ,229.9E,
EC! 10 LIST 86TH STREET
/ 1
8f1.SIC,
A .I .;O: Iiiic; 11
CASall-ON. IN 16250
1 Ni it. . ifri:1141:1:11 nmSeason!: Ormlin9:5. 8: Her-vy Honclat-Jams
VF Hr:::r.i r.i)f 1 1:)(.31'eR!.. 1 ,218.86
mErfarn in 1 i Air
. .._
. .. .
XXXX)00(7);/;k:2(X?"( SWIPED
9 ;ill 8c14:1..1:1 IV'. : 4:41;1:11.1
12/19/11 12:1;)
,./. a
5801)6
1.;11810.1",111. 0 ■
", 499.99
Amer 1 Carl ". Nfr:”E;ii... kir:...,F• AA
A "I. N: 1"i1)4.'
.55.00
T ran I1)11: 1 2:532: 891000
Merchari i 1. 9)0:17.'1611
.1.01-iii.
dilltiiilcii1141
VF riric:i..i can Express 53'5.99
6:1;1;10t,'ED - PU'il(:1-0SE .._____. . ... . _..... .. . . . _... . ... ...._....__
1":11.10t1N1 :
Si .3 i 8.88
X XXXXXX:03( 20O?
SWIPED !
,t2/19/1 I 1206
: .
0346 012 0000 _
00010 014E; 4 . ecilt: of..i0;'.1:i ripi:t: filf25'i 9
__..... .... .___ ,
, American :,,..eres RP: AA :
I
1,hl'INCii: .00 Tran IRP,: 1 •,51 si.891-009
t'l :•1 1-9'2?'" ''' ''• '
ern
can
COP0t11; 11:110DREM 40.00
,
A:14104k - PURI:1-1ASE ,
TOTAL. ROUE R OF 1 TENS (..;01.11 - . ;;,' 2
1:141011N1 : $53'1.99
CAS1-11.E1,1: 1411".3f3:.: S RI'filt 1
lirallitHil 12:11:., 03'16 12' 0116 1c.'.
0"3.E 6 01't? 0000000010 0141
______. .... . ....... .. ........ . ..... -__
Till 1 1..tv .1-tit( !
I:ter:I:EH 1:: 1-.11-1E. 1,)C.ri 11.IN! !
1.1.1f1146E
cciOsTiliiEri,:jyt114cRirZi......!5.1.ENS SOL 0 - Rli,...(4 12 1 is
.p° i 1
ifriAl:AKflalirl 12. IL. 03,16 12 0147 ?.1
1 I illi9P. 11'1.111 !
P I_fEr;::7.1. 1.:11.1111 1:i /,161:1.1;)1 1
i
`� In wrezferation of the payment of additional rent dassiaen as'damage wane(by Ihs Ranee,Renter agrees lo.and hereby ices waive its right.or any right a might
cii ��®f 9 A— have against the Panics,erisug tram normal damage of the rental property,normal damage to be deterrnorad by Renter.The undersigned shall pay upon return el
A property rented a sum equal to5%of rental charge.This'damage waker does not include damage or loss of the property as a resuT of the negligence at See Ren tee
or in the case of etrusiv'e damage,theft or other grass neg'igetxe of the Rentee-This damage waiver shall not apply 10 recoess careless or abitie operation or use
of the Equipment use or opera at at the Equipment exceeding its rated capacity,or damage to tires,tubes and wheels caused by blowout,Luisas,arras,punctures or
EQUIPMENT RENTAL other causesinherenl'n the use DC Wu Egclpmeirt tt is urdersood the amount paid is not an lasurance preiniwn,and that It prevision does not represent an insurance
410 W.Carmel Drive•Carmel, IN 46032 policy or an agreement to insure Equipment that[s stolen or damaged by Pantos‘idill pay ist for pads,labor ot,if a total loss,viii pay revlaoorrerdenst at equipment,
The Ponies further acknowledges rece-pt of the atorernenfiened equipment and materials.or covenants to use said property ins careful and prudent manner and
OW-MEL•FtSdtPS•LNOINIP2OLUS shall oat loan,sublet,mortgage or in any manner depose of same to any person without II le mitten consent ai Me weer,and further agrees to return the equipment
/ to Harder in sebutanlaty good condition as when received,natural wear and tear excepted,
317 — 566 — 8888 The pates agree hat in teeanc the Rentee violates any at the toms and trams of is agreement,the Renter may Sea dufuges togetler vrhh tea matla aepmey
lam,ceud costs and iderestoto'e end oneftu t1(2)percent permonth addeitoecmwt's werbn(IQ)daysod,rafledi'g en armed percentage rated eigh•err(IC)pare.
FAX:317-566-2990 The above equipment has been wetted by the untiedived far tentali purposes Only,and D is unders'OOd Mal Renter shall be held novonada br any accident or
damage resultng dire*Iy a imiiredy Uri the leased equipment The Renter thi,oresski disdatms at warranties,either expressed or impend,including any implied
"Don't be a tool• Rent one Yralranttes of merchenrabillty ortllness bra particular purpose,and neither assumes nor authorizes any°ther person to assume for if any liahelrycarelcrtion serfs the
Ivww.run onrer tal.com use of this equipment-The Rates agrees to indemnity,Renter,from any dal,,loss,damages to property,airsegoenaal darlagos,loss at Income or any otter}r incidental damages,oven those damages caused by the negligence of Pentee,together with attorney tees ler defending any action brought as e result of the lease
at this equipment,
Open 7 Days a Week Monday- Friday 7:00 am • 5:30 pm• Saturday 7:00 am •4:30 pm • Sunday 9:00 an -3:00 pm
RENTED-TO 'J' r are '`"{"d,iatc..gn ,x'trq, gfe rroJQBr.LOCATIONe3 ;? tf 1 A a" 'T'3 T TICKET"f#._ y1-4
v.'.�'..Y�iF�r�'[�L'O.E� �l 'tzw�� � -. �Y^�..'
ARDALAN, MASCCMEH S
33 EAST WEST MAIN Confk 215790
CARMEL IN 46032
Loc 100
auf-A. )(DATEWV, 'TIMELw '.
..,-
J H (317) 578-1133 OUT 12/16/11 9:48 AM SAF
C (317) 847 -8114
ID ,3Sys :trag P1544.0BR:#t","? ` +3 :nklai; ,.rte; `RECE IyED,4"tBY+'{of02t42:24 , fbc.bS i s:kw`°t
ARDALAN, MASOOMEH S DUE IN 12/17/11. 9:48 AM SAP
CONTRACT Page: 1
QTYr trITEm# 1i4A/W ,- R ..5 rt-9 C € 4h' ,�33 ��gg' tt R. FI", "+tA"a,_'o ata(,o ,r - v EXT AMT u"Nnrm INET '-AMT''
• � �. q tar# ' L YSi }'e ' Gl�£pst` *1„�E u vt tpa
MIN HOURLY`.OVNITE 8„HOUR` DAY,'' _ WEEK 4:-.11/4/. 1c.:-...; -, .•(;4&,w, - si`a1.yg;)-.,
1 3959-0001 LIFT MATERIAL 24 ' 40 . 00 40.00
$40. 00/D 40 . 00 40. 00 160(:),) 4'0-0 . 00
******** Credit Card Payments ********
VI Card if : XXXXXXXXXXXX8586 Type: SALE td lir APPROVAL#}: 034117 f/,(0.,.611 4,.-16 03(AM EXII‘
AMOUNT 44 . 94 ; ,sy, ;t `- c" it
'e�;S. 'w V" '_.art#• k.
: r
w.
ii;.' rya.
i.Sir
ti DOV2
FIDE EWIPMENT IS NOT RETURNED BY"DUE IN"oATE,YOUNVILL BE SUBJECTTO a CHARGE OF CONVERSION(MEr3 RENT 40.00 PREV PAID 0.00
Usu of all ernatre IveIs,yoipdesel,ESS.etc.)in Runyon Egehpmanl Hosral.equipment Is PROHIBITED.
Customs is liable far all damages X spats that recur from puemmive.luel. SALES 0. 00 PAID NOW 44 . 94•
i RAVE BEEN rNSTRUCTED 8 DEMONSTRATED ON THE SAFE B PROPER OPER ATION OF TIM ABOVE ECAJIPMEHT MO_i OTHER 0 .00 -
FI LlY UND°RSTANDTHOSEINSTTLIILTION'S I ALSO UNDER$TANDTAT I AM THE PERSON RENTING THIS PROPERTY,AND
THAT PAJNYCN EQUIPMENTREMAL DOES NOT ONE IRE PERLIS-SON TO LEND THIS PROPERTY TO ANYOf11ER PERSON I DW/FEES 2.00
UNDERSTAND THAT GIVING CR LENDING THIS PROPERTY TO AIM OTHER PERSON FOR ANY REASON IS UNAUTHORIZED
BY RUMOR EQUIPMENT RENTAL X - SIGNATURE AUdl TAX 0 .00
THE UNDERSIGNED,HAVING REM AND UNDERSTOOD THE AXONE,H DAFFY AGREES TO RENT THE AR PIC LES NAMED ON SALES TAX 2.94 .
DIE TERMS AND CONDITIONS SET FOR ill IN THIS DENTAL AGREEMENT I HAVE READ Trot ABOVE INFORMATION AND
ACKNOWLEDGE THAT IT IS CORRECT.COMPLETE MID ACCURATE, I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0.00
EQUIPMENT THAT IF My EMPLOYMENT,ADDRESS CR PRONE mime-EP ED CHANGED,I WILL NOTIFY RUNTN EQUIPMENT
RENTAL IMMEDIATELY.RAYON!EMIIP LIEN RENTAL 15 AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS,
FEES,ANGOR INTEREST CHARGES ASSDCIATEOWITH ANY CL UNI,LOSS,OH DAMAGES TO PROPERTY As a RESULT CF DIE
RENTAL OF THIS EQUIPMENT. IF EQUIPMENT IS RETURNED RAMMED.AND NOT OISCCVERED BY reu ire Eaua'MENr TOTAL DUE 44. 94 TOTAL PAID 44.94.
RENTAL UNTIL AFTER THE COSIGNER LEAVES AND HAS SETTLED THE BILL.RUN'RN EQUIPMENT RECTAL IS AUTHORIZED
TO RUN MY FORM OF FAYLLENT ON FILE TO SAT SFY EQUIPMENT REPAIR,LABOR RATE CHANGED AT 585 AN HOUR EST AMT DUE 0 .00
EQUIPMENT X PRINT NAME
LEASED By PHONE 16-DEC-II 10:03:07
ER OUIP TIPME
RETURNED eT x SIGNATURE RENTAL FEES DO NOT APPLY TO PURCHASES.
WE CHARGE FOR TIME OUT NOTTIML USED, Equipment is clean and full of fuel please return as such or additional charges
YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. will apply. X INBTIAI
NO ADJUSTMENTS OR CREDITS will be made on equipment co, n..____..,_:..__ __
Dry wall hanging & repairs payments
I Hugo Loza-Fuentes have received payment of $ I i 5 D
for Dry wall hanging & repairs per ourr agreement from A M
Ardalan for Soori Gallery project located at 33 E Main
st. ,Carmel, IN 46032
Hugo L za-Fuentes
ic; PI r
v/
it 4 2 - `/
Worthley, Matthew D
From: SOORI [soori @sbcglobal.net]
Sent: Tuesday, January 03, 2012 9:24 AM
To: Worth ley, Matthew D
Subject: Fwd: Receipt from DALMATIAN FIRE INC
See u soon
Sent from my iPhone
Begin forwarded message:
From: DALMATIAN FIRE INC <gatewayRlinkpt.net>
Date: January 3, 2012 8:33:46 AM EST
To: Soori <soori Osbcglobal.net>
Subject: Receipt from DALMATIAN FIRE INC
Company: DALMATIAN FIRE INC
Reference Number: 10.174.5.140-134A3C68D42-19AD I6BF-93696ED
Subtotal: $1800.00
Tax: $0.00
Shipping: $0.00
Total: $1800.00
DALMATIAN FIRE INC
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
✓✓// Payee
Sod r /T�v 6) Purchase Order No.
Z S8 G(/• /4,2-1 54✓r w A Terms
Cffr,2rr/, /'" Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/113//// /Z3/ // /3&:// O6/74.5a90wi75ow 7575:00
ai
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Total 67 9 7S cw
r.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a • -l�.ated .me in accordance
i with IC 5-11-10-1.6. /
I-IS , 20 la is— _C
—Treasurer