Consolidated Statement
PAYMENT STUB
Consolidated Statement Primary Account:
Page 1 of 17
Statement Date: 10/25/16 Page: 1 of 17
Account:
'51 EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF~
MUSKOGEE PUBLIC SCHOOLS AnN CINDY BOYDSTUN X1629 202 W BROADWAY MUSKOGEE, OK 74401-6651
I
SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS : STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES . RECEIPT FOR LINE ITEM DETAIL ON THE 51 SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. ~ I
'"
PLEASE INDICATE ADDRESS CHANGES
1111"1111'1111'1111111,111111"111111"'1'11111'11'11111 1111 1,,1 6477
MUSKOGEE PUBLIC SCHOOLS ATTN CINDY BOYDSTUN X1629 202 W BROADWAY MUSKOGEE, OK 74401-6651
-
-
-
-
-
!!!
!!!!
-
iiii
==
iiii
PAYMENT ADDRESS Lowe's P.O. Box 530954 Atlanta GA 30353·0954
Customer Service Online at www.lowescredft.com This account Is already registered. See your Online Admin to get a User 10 & Password
«lllttltl!lll'll Consolidated Amount Due
Account{s) Balance Summary Current Invoices & Returns
$ 2,751.19
1-30 Days Past Due
$ 0.00
31-60 Days Past Due
$ 0.00
Over 60 Days Past Due
$ 0.00
Unapplied Payments & Adjustments
$ 0.00
AMOUNT ENCLOSED $'--
FOR PAYMENT ENCLOSED PLEASE CHECK ONE OF THE FOLLOWING OPTIONS:
$ 2,751.19
Statement Balance
o ----;-;-"1 --, I I ;',
:>-':/1 j -
'"'tl " .o
I :
1
I
~ I
I
I _1_ _
__ _
Payment Isfor entire amount billed, Please apply to all Invoices,
C/o
I
: I _~
I.
I ,
I0
Payment Isfor speclflc Invoices. Please Indicate by 121 beside the Invoices/returns/unapplIed payments youarepaying/applying andreturn thepayment stub(s) with yourcheck. Apply enclosed payment to oldest Involce(s).
1
~-----------------------..... Send payments to: Lowe's P.O. Box 530954 Atlanta GA 30353-0954
Send Billing/General Inquiries to: P.O. Box 965054 Orlando. FL 32896-5054
CJ CJ
CJ CJ CJ
ForCustomer Service: call 1-866-232-7443
I !
~ I
Purchases, retums, and payments made Just prior to the statement date may not appear until the next month's statement. Any payments received alter 5pm on any business day or on any day other than a business day, at the address above, will be credited on the next business day. If the payment Is made at a location other than such address, credit may be delayed.
-Continue 5879 0179
001
34
PAGE 2 of 18
_
I I
I I PLEASE RETURN ALL SruBS . WITH YOUR PAYMENT Retain left portion for your records.
I I
COLR649A
6477
I!ID
Primary Account:
1&1
PAYMENT STUB
Consolidated Statement
Page 2 of 17
Statement Date: 10/25/16 Page: 2 of 17
Account:
Primary ACCOUNT ACTIVITY Account Number:
.87) PAYMENT RECEIVED - THANK YOU
Current Invoices & Returns Date
Invoice
Original Due Date Store/CIty Reference Amount
Date
InvoIce
Amount Due
Please Indicate by 12] InvoicesYouare Paying
----
==
-
--==
!!
-
==
iiii iiii
-=
09/21/16
956984
$ 207 .20
11/15/16
0124
09/21/16
956984
0
$ 207.20
09/26/16
926659
0
$ 70.09
09/26/16
917867
0
$ 36.10
09/26/16
943768
0
$ 14.39
09/28/16
926122
0
$ 72.95
09/28/16
941271
0
$ 19.38
09/28/16
956588
0
$ 5.21
09/29/16
941728
0
$ 30.86
09/29/16
926364
0
$1 .20
09/30/16
943222
0
$ 6.48
09130/16
943391
0
$ 171.00
09/30/16
943329
0
$ 54.69
09130116
94327 3
0
$12.33
10/02116
941127
0
$ 288 .56
10/0 3/16
937543
0
$ 10.00
10/03/16
937542
0
$ (65.00)
10/04/16
926564
0
$ 11.38
10/04/16
941894
0
$ 6.64
10/04/16
926511
0
$ 6.28
~ 10/05/16
926833
0
$ 197.42
10/05/16
926767
0
$ 9.96
10/06/16
943622
0
$ 18.98
10/10/16
926083
10/10/16
926946
0
$ 96.14
10/10/16
926084
0
$41 .10
10/10/16
926082
COLR649A
6477
17001201
MUSKOGEE, OK
09/26/16
926659
$ 70.09
11/15i16
0124
152
MUSKOGEE, OK
09126/16
917867
$ 36.10
11/15/16
0124
17001324
MUSKOGEE, OK
09/26/16
943768
$ 14.39
11/15/16
0124
17000259
MUSKOGEE. OK
09/28/16
926122
$ 72.95
11/15/16
0124
152
MUSKOGEE. OK
09/28/16
941271
$ 19.38
11/15/16
0124
107
MUSKOGEE, OK
09/28/16
956588
$ 5.21
11/15/16
0124
152
MUSKOGEE, OK
09/29/16
941728
$ 30.86
11/15/16
0124
17000259
MUSKOGEE, OK
09/29/16
926364
$ 1.20
11/15/16
0124
17000715
MUSKOGEE. OK
09/30/16 09/30/16
943222 943391
s 6.48
11/15/16
$171 .00
11/15/16
0124
152 SERVER
MUSKOGEE, OK
0124
152
MUSKOGEE, OK
09/30/16
943329
$ 54.69
11/15/16
0124
17000715
MUSKOGEE, OK
09/30/16 10/02116
943273 941127
s 12.33
11/15/16
$ 288 .56
11/15/16
0124
152 SADLER
MUSKOGEE, OK
0124
17001544
MUSKOGEE. OK 10/03/16
937543
$ 10.00
11/15/16
0124
17001201
MUSKOGEE, OK
10/03/16
937542
$ (65.00)
11/15/16
0124
17001201
MUSKOGEE, OK
10/04/16
926564
$ 11.38
11/15/16
0124
152
MUSKOGEE, OK
10/04/16
941894
$ 6.64
11/15/16
0124
172
MUSKOGEE, OK
10/04/16
926511
$ 6.28
11/15/16
0124
152
MUSKOGEE. OK
10/05/16
926833
$ 197.42
11/15/16
0124
17000715
MUSKOGEE, OK
10/05/16
926767
$ 9.96
11/15/16
0124
152
l!!
' CI> CI>
I
MUSKOGEE, OK
10/06/16
943622
$ 18.98
11/15/16
0124
152
MUSKOGEE. OK
10/10/16
926083
$ (41.10)
11/15/16
0124
125
$ 0.00
MUSKOGEE. OK
10/10/16
926946
$ 96.14
11/15/16
0124
152
MUSKOGEE. OK
10/10/16
926084
$ 41 .10
11/15116
0124
152
MUSKOGEE. OK
10/10/16
926082
$ 41 .10
11/15/16
0124
125
MUSKOGEE, OK
-Contlnue 5879 0179
001
34
PAGE 3 of 18
$ 0.00
..,
PAYMENT STUB
Consolidated Statement
Primary Account:
Statement Date: 10125/16
Page 3 of 17
Page: 3 of 17
Account:
Current Invoices & Returns (continued) Date
10/10/ 16
Invoice
·941525
Original Due Date Store/City Reference Amount $ 15.44
11/15/16
0124
107
Date
Invoice
Please Indicate by 0 Involcea You arvPaying
10/10/16
941525
D
$15.44
10/14/16
943422
D
$ 37.76
10/14/16
956059
D
$ 13.96
10/17116
926741
D
$ 110.62
10/17116
926569
D
$23.77
10/16/16
926690
D
s 79 .74
10/20/16
956693
D
$4.04
10121/16
943906
D
s 94.60
10121 /16
926621
D
$ 53 .72
10122116
943561
0
$ 227.76
10124/16
926230
D
s 664 .26
10/24/16
941606
D
$ 76 .59
10124/16
956131
D
$ 25.39
MUSKOGEE, OK
10/14/16 10/14/16
943422 956059
s 37 .76
11/15/16
$ 13.96
11/15/16
0124
17000259
MUSKOGEE, OK
0124
172
MUSKOGEE, OK
10/17116
926741
$ 110 .62
11/15/16
0124
17001096
MUSKOGEE, OK
10/17/16
926569
$ 23.77
11/15/16
0124
125
MUSKOGEE, OK
10/18/16
----
-
!! -= ~
926690
$ 79.74
11/15/16
0124
152
MUSKOGEE, OK
10/20/16
956693
$ 4.04
11/15/16
0124
152
MUSKOGEE. OK
10121/16
943906
$ 94.60
11/15/16
0124
172
MUSKOGEE, OK
10/21/16
926621
$ 53 .72
11/15/16
0124
152
MUSKOGEE, OK
10122116
943561
$ 227 .76
11/15/16
0124
17001660
MUSKOGEE, OK
10124/16
926230
$ 664 .26
11/15/16
0124
17001676
MUSKOGEE, OK
10124/16
941606
$ 76.59
11/15/16
0124
17001096
MUSKOGEE, OK
10/24/16
956131
$ 25 .39
11/15/16
0124
152
MUSKOGEE, OK Subto tal
$ 2,751 .19
Amount Due
$ 2,751 .19
Subtotal
i iii
iiiiii
-
==
Primary Account
Balance Summary
Subtotal
$ 2,751 .19
-Continue 5879 0179
001
34
PAGE 4 of 18
I COlR649A
6477
Consolidated Statement Primary Account:
Statement Date: 10/25/16 Page: 4 of 17
Current Invoice Details LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
MUSKOGEE PUBLIC SCHOOLS Account : store/City: 0124 / MUSKOGEE, OK Buyer:
Date ofSale: Invoice: I P.O./ JO~:
09/21/16 956984 17001201
SHIP TO :
--
300 VIRGil MATIHEWS DR MUSKOGEE, OK 74401
!!!
iiii
iiii
-
I
S.K.U.
DESCRIPTION
OOOOOOOOOO16605
PNLBRD WHITE 1/8-INX4FTX8
0000000oo155670 00OOOOOOOOO0002
PROMOTIONAL DISCOUNT APPL DELIVERY FEE
Subtotal:
-= = -=
I
207 .20
Tax:
QUANTITY UNIT
EXT. PRICE
PC EA
14.22 0.00
142.20
1.00
EA
65.00
0.00
Balance Due:
Date ofSale: Invoice: , P.O. I JOB:
MUSKOGEE PUBLIC SCHOOLS Account : store/cny: 01241 MUSKOGEE, OK Buyer: JONES ROCKEY
207.20
DESCRIPTION
OOOOOOOOO716331 OOOOOOOOO244362
1-IN X GO-IN GRLLA BLK MN 12-0l BLACK SEMI-GLOSS SP
000000000205801 000000000155670
LOC 9-0l POWER GRAB HEAVY PROMOTIONAL DISCOUNT APPL Tax:
70.09
09/26116 926659 152
QI)ANTITY UNIT
S.K.U.
PRICE
EXT. PRICE
2.00
EA
7.10
14.20
1.00
EA
3.69
3.69
12 .00 1.00
EA EA
4.35 0.00
52 .20 0.00
0.00
Balance Due:
70.09
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
Dale ofSale: Invoice: I P.O./JOB:
MUSKOGEE PUBLIC SCHOOLS Account : storelCny: 0124 I MUSKOGEE, OK Buyer:
09/26/16 917867 17001324
Q(JANTITY UNIT
S.K.U.
DESCRIPTION
OOOOOOOOOO23874
3/4-IN SCH40 TEE 401007
000000000023868
3/4-IN SCH40 ELBOW 406007
000000000023896 000000000452390
3/4-IN SCH40 CAP 447007
SILICONE GREASE
4.00 4.00 4.00 1.00
OOOOOOOOOO23972 OOOOOOOOOO45552
3/4-IN X 5-FT SCH40 PVC P
6.00
KILl 1-QT ORIGINAL
1.00
I
PRICE
EXT. PRICE
0.47 0.44
1.88
EA PC
0.50 3.17 1.85
2.00 3.17 11.10
EA
6.66
6.66
EA EA EA
-contlnue 5879 0179
0.00 65.00
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
Subtotal:
PRICE
10.00 1.00
001
34
PACE 5 of 18
. COLR649A
6477
1.76
Consolidated Statement Statement Date: 10/25/16
Primary Account:
S.K.U.
DESCRIPTION
0000000oo452387 000000000155670
8-0l ALL PURPOSE/PRIMR HA PROMOTIONAL DISCOUNT APPL
Subtotal:
36.10
Tax:
-
--= == -
QYANTITY UNIT I
100 100
EA EA
0.00
EXT. PRICE
9.53 0.00
9.53 0.00
Balance Due:
MUSKOGEE PUBLIC SCHOOLS Account: Store/Clly: 01241 MUSKOGEE, OK HARRIS ANDREW
Buyer:
Date ofSale: Invoice: . P.O.I JOB:
36.10
09/26/16
943768
17000259
S.K.U.
DESCRIPTION
00000oo00036564 0()()()()()Q00358723 Q()()()()()QOQ155670
BHK 2D-CT ZN LAG SHIELD S BHK 2CT LAG SHLD SHTIBOLT
1.00 2.00
EA EA
PROMOTIONAL DISCOUNT APPL
100
EA
Subtotal:
PRICE
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mall Payments to:
---
Page: 5 of 17
14.39
Tax:
QYANTITY UNIT
0.00
PRICE 901 2.69 0.00
Balance Due:
EXT. PRICE 9.01 538 0.00 14.39
-
!!
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
iii
==
iiiii
= -
MUSKOGEE PUBLIC SCHOOLS Account: Store/City: 01241 MUSKOGEE, OK Buyer: JONES ROCKEY
Date ofSale: Invoice: : P.O./JOa:
09/28/16 926122 152
S.K.U.
DESCRIPTION
000000000030446
PL 5-IN IVORY WALL PROTEC
3.00
000000000046830 00000oo00158255 OOOOOOOOO753223
PL 5-IN WHITE TEX WALL PR 21NX54FT BLCKNELLOW SAFE 9-0l GORILLA CONSTRUCTION
4.00 4.00
EA EA EA
0OOOOOOOO047326 000000000783075 OOOOOOOO0043952 000000000155670
AO WEDDINGTON RUSSET MOSA KERACOLOR SWALNUT 10-LB TYPE 1MASTIC 1 or PROMOTIONAL DISCOUNT APPL
100 100 100 100 100
EA PC EA EA EA
SUbtotal:
Tax:
72.95
QllIANTITY UNIT
0.00
001
34
EXT. PRICE
2.82 2.82 6.72 7.58
1128 2688 7.58
2.83 1044 5.48 0.00
2.83 10.44 5.48 0.00
Balance Due:
-Continue 5879 0179
PRICE
PAGE 6 Df 18
I I I ~ COLR649A
6477
8.46
72.95
Consolidated Statement Primary Account:
Statement Date: 10/25/16
Page: 6 of 17
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
---
--== ~
Date of Sale: Invoice: ' P,O, 1JOB
09/28/16 941271 107
S.K.U.
DESCRIPTION
000000000022509
3/4-IN X 30-IN BLK IRON P
100
EA
10.44
000000000022508
3/4-IN X 24-IN BLK IRON P
1,00
EA
894
8.94
000000000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0,00
Subtotal
----
I
I
MUSKOGEE PUBLIC SCHOOLS Account: store/City: 01241 MUSKOGEE, OK Buyer
Tax:
19.38
QI,JANTITY UNIT
0,00
Balance Due:
LOWE'S P.O . BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
EXT. PRICE 10.44
19,38
I Dale of Sale: Invoice:
MUSKOGEE PUBLIC SCHOOLS Account : store/Cny: 0124/ MUSKOGEE, OK Buyer:
P.o ./JO~ :
DESCRIPTION
S.K.U.
PRICE
09128/16 956588 152
QUANTITY UNIT
PRICE
EXT. PRICE
OOOOOOOOOO15634
GREAT STUFF 12-FLOZDOOR
100
OZ
5.21
5.21
iii
0000000oo155670
PROMOTIONAL DISCOUNT APPL
100
EA
0.00
0.00
iiiiii
Subtotal:
==
Tax:
5.21
0.00
Balance Due:
5.21
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Paymenls 10:
Date of Sale: Invoice: P,O./JOB :
MUSKOGEE PUBLIC SCHOOLS Account: Store/City: 01241 MUSKOGEE, OK Buyer:
S.K.U.
09/29/16 941728 17000259
I
QUANTITY UNIT
DESCRIPTION
PRICE
EXT. PRICE
OOOOOOOOO744265
BSH SDS PLUS 3/4-IN X 18
100
EA
30.86
30.86
000000000155670
PROMOTIONAL DISCOUNT APPL
100
EA
0.00
0.00
Sublotal:
30.86
Tax:
Balance Due:
0.00
-Continue 5879 0179
001
34
PAGE 7 of 111
COLR649A
6477
30.86
Consolidated Statement Primary Account:
statement Date: 10125/16 Page: 7 of 17
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments 10:
MUSKOGEE PUBLIC. SCHOOLS Account : Store/City: 0124/MUSKOGEE, OK Buyer:
S.K.U.
DESCRIPTION
PRICE
EXT. PRICE
1/4-IN X 2-1/2-IN CARRG B
4.00
EA
0.19
l/4-IN HEX LOCK NUT
4.00
EA
0.11
0.76 0.44
000000000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
1.20
Tax:
QYANTITY UNIT
000
Balance Due:
1.20
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
-
09/29/16 926364 17000715
000000000063334 000000000063403
Subtotal:
-- -- -
Date of Sale: I Invoice: P.O./ JO~ :
-
MUSKOGEE PUBLIC SCHOOLS Account : SlorelCtty: 01241 MUSKOGEE, OK Buyer:
=
S.K.U.
DESCRIPTION
00000000005B124
FLT WSHRS SAE 114 16CT
tOO
EA
1.1B
1.1B
0000000000591Bl
BH HWH SELF DRL 10X3I4 50
1.00
EA
5.30
5.30
0000000oo155670
PROMOTIONAL DISCOUNT APPL
tOO
EA
0.00
0.00
~
-= = iiii
-
Subtotal:
Date of sale: Invoice: I P.O.I JOB:
i
Tax:
6.4B
09130/16 943222 152 SERVER
Q~ANTITY
PRICE
Balance Due:
0.00
I
Dateof~le :
MUSKOGEE PUBLIC SCHOOLS Account: 01241 MUSKOGEE, OK Store/City: Buyer:
Invoice:
6.4B
P .O./JO~ :
09130/16 943391 152
QUANTITY UNIT
SKU.
DESCRIPTION
000000000777B41
la-PIECE VELOCITY MULTI·T
1.00
OOOOOOOOO155670
PROMOTIONAL DISCOUNT APPL
1.00
Tax:
171.00
EA EA
PRICE
EXT. PRICE
171.00
171.00 0.00
0.00
Balance Due:
000
-Contlnua 5879 0179
EXT. PRICE
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
Subtotal:
UNIT
001
34
PACE 8 Df 18
! COLR649A
6477
171.00
Consolidated Statement Primary Account:
Statement Date: 10/25/16 Page: 8 of 17
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
MUSKOGEE PUBLIC SCHOOLS Account : 510 re/City: 0124/ MUSKOGEE, OK Buyer: J ~
-
-
DESCRIPTION
000000000416770
LOWES 20-CT CARPENTER PEN
1.00
EA
3.31
3.31
0000000001 58255
2INX54FT BLCKNELLOW SAFE
2.00
EA
6.71
13.42
000000000069110
JH 3M 20-CT N95 SANDING R
2,00
EA
18.98
37.96
0000000001 55670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0,00
0,00
Tax:
54.69
QUANTITY UNIT I
-
Balance Due:
0.00
MUSKOGEE PUBLIC SCHOOLS Account : Store/City: 0124/MUSKOGEE, OK Buyer:
!!!
==
-
Date of Sale: Invoice: I P,O , /JOB:
DESCRIPTION
S.K.U.
QUANTITY UNIT
OOOOOOOOO498853
KOB 14-PC SAE HEX KEY SET
1.00
EA
==
PROMOTIONAL DISCOUNT APPL
1.00
EA
!!!
Subtotal:
~
=
EXT. PRICE
54,69
09/30/16 943273 152 SADLER
OOOOOOOOO155670
iii
PRICE
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
--
09130/16 943329 17000715
S.K.U.
Subtotal:
-
Dale of Sale: Invoice: I P,O./ JO,B :
12,33
Tax:
0,00
PRICE
EXT. PRICE
12.33 0,00
1233
Balance Due:
0.00 12.33
LOWE'S
Mail Payments to:
P.O. BOX 530954 ATLANTA, GA 30353-0954 Dale ofSale: Invoice: P.O, / JOfl:
MUSKOGEE Store/City: Buyer:
0124 / MUSKOGEE, OK
S.K.U.
10102/16 941127 17001544
PRICE
EXT. PRICE
EA
56,98
227 .92
QUANTITY UNIT
DESCRIPTION
0OOOOOOOO101932
MSCL RCK 5-TIER 18-IN X 3
4,00
000000000757008
BLACK 4-IN CABLE TIES 800
2,00
PC
14,23
2846
000000000664797
CABLE TIE CANISTER 50o-PA
1.00
PC
9,48
948
000000000019369
YELLOW TAPE 3/4-IN X 66-F
1.00
EA
3.78
3.78
000000000019366
RED TAPE 3/4-IN X 66-FT 3
1.00
EA
3.78
3.78
000000000019364
WHITE TAPE 3/4-IN X 66-FT
1.00
EA
3.79
3.79
000000000019367
BLUE TAPE 314-IN X 66-FT
1.00
EA
3.78
3.78
000000000019368
GREEN TAPE 3/4-IN X 66-FT
1.00
EA
3.79
3.79
000000000101929
ORANGE TAPE 3/4-IN X 66-F
1.00
EA
3.78
3.78
000000000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
Tax:
288.56
Balance Due:
0.00
-Continue 5879 0179
on
34
PAGE 9 of 18
: COlR649A
6477
288.56
Consolidated Statement Primary Account:
Statement Date: 10/25/16 Page: 9 of 17
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Paymenls 10:
Dale of sale: Invoice: I P.O. I JOB:
MUSKOGEE PUBLIC SCHOOLS Accounl : Slore/C~y: 01241 MUSKOGEE, OK Buyer: JOHNSON WAYNE
10103116 937543 17001201
SHIP TO: 202 WBROADWAY 8T MUSKOGEE, OK 74401
---
-
-
=
-
-
-
S.K.U.
DESCRIPTION
OOOOOOOOOOO0002
DELIVERY FEE
Subtotal:
10.00
QUANTITY UNIT 1.00
Tax:
0.00
Date ofSale: Invoice: ' P.O. I JOB:
S.K.U.
DESCRIPTION
~
000000000000002
DELIVERY FEE
Subtotal:
PRICE
EXT. PRICE
10.00
10.00
Balance Due:
MUSKOGEE PUBLIC SCHOOLS Accounl : SlorelC~y : 01241 MUSKOGEE, OK Buyer: JOHNSON WAYNE
-=
EA
10.00
LOWE'S P.O. BOX 530954 'ATtANTA, GA 30353-0954
Mail Paymenls 10:
iii
==
, I
Q~ANTITY UNIT 1.00
Tax:
(65.00)
0,00
EA
(65.00)
EXT. PRICE (65.00) (65.00)
I
Date ofSale: Invoice: i
MUSKOGEE PUBLIC SCHOOLS Account: SlorelCily: 01241 MUSKOGEE, OK Buyer: JONES ROCKEY
PRICE
Balance Due:
I
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Paymenls to:
10103116
937542
17001201
P .O ./JO~:
10104/16 926564 152
S.K.U.
DESCRIPTION
PRICE
EXT. PRICE
000000000276788
TEKS #8 X 1-IN DRL PNT LA
2.00
PC
5.69
11.38
000000000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0,00
0.00
Subtotal:
Tax:
11.38
QClANTITY UNIT
0.00
Balance Due:
-Continue 5879 0179
001
34
PAGE 10 of 18
I i I
COLR649A
6477
11.38
Consolidated Statement Primary Account:
Statement Date: 10/25/16
Page: 10 of 17
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments 10:
Dat~ of 9ale: Invoice: , P,O./JOB:
MUSKOGEE PUBLIC SCHOOLS Account : , OK .
10104/16 941894
172
Buyer:
S.K.U.
DESCRIPTION
00()()(J0000488028
9-YD GORILLA CLEAR REPAIR
100
EA
6.64
6.64
000()()(J000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
---
6,64
Tax:
QUANTITY UNIT
0.00
PRICE
Balance Due:
EXT. PRICE
6.64
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mall Payments to:
MUSKOGEE PUBLIC
Date ofSale: Invoice: I P.O./J~
, OK
10104/16 926511 152
Buyer: ~
--
!!!: iiii
==
iii
S.K.U.
DESCRIPTION
0000000oo752966
STNY FRONTLOAD QUICKCHANG
00OOOOOOOO40033 00OOOOOOOO68884 OOOOOOOOO155670 Subtotal:
PRICE
EXT. PRICE
1.00
EA
4.27
4,27
318·INX7·INZN HOOK BOLT HM l·CT 3181N X 1·1/2IN F
1.00
EA
1.67
1,67
2.00
EA
0.17
0.34
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Tax:
6.28
QUANTITY UNIT
0.00
Balance Due:
Dale of ~ale : Invoice: ' P.O./JOB:
MUSKOGEE PUBLIC SCHOOLS Account : StoreJCity: 0124/MUSKOGEE, OK Buyer:
DESCRIPTION K 16FT MAGNETIC TIP HIGH 24X30 PSVYL SINGLE HUNG PROMOTIONAL DISCOUNT APPL Tax:
197.42
10105116 926833 17()()(J715
QUANTITY UNIT
S.K.U. OOOOOOOOO412113 OOOOOOOOOOO5240 OOOOOOOOO155670
9,00 2,00 100
EA EA EA
PRICE
EXT. PRICE
11 .38 47 .50 0.00
102 .42 95.00
Balance Due:
0.00
-Continue 5879 0179
6.28
LOWE 'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
Subtotal:
I
001
34
PAGE 11 of 18
CDLR649A
64n
0.00 197 .42
Consolidated Statement Primary Account:
Statement Date: 10/25/16
Page: 11 of 17 .
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
I
MUSKOGEE PUBLIC SCHOOLS Account : Slore/CUy: 01241 MUSKOGEE, OK Buyer:
==
iii ==
I
S.K.U.
DESCRIPTION MAYES 48-IN WALLBOARD SOU
I
1,00
EA
9,96
9.96
00000oo00155670
PROMOTIONAL DISCOUNT APPL
I
1.00
EA
0,00
0.00
9.96
Tax:
QI,JANTITY UNIT
0.00
MUSKOGEE PUBLIC SCHOOLS Account : 0124 I MUSKOGEE, OK Store/CUy: Buyer:
EXT. PRICE
9.96
I I
I
Dale ofsale: Invoice: P.O,/JOB:
10106/16 943622 152
I
S.K.U.
DESCRIPTION
000000000486468
LUX-PRO LP600C LED FLASHL
I
1.00
OOOOOOOOO155670
PROMOTIONAL DISCOUNT APPL
,
1.00
Tax:
I
Subtotal:
PRICE
Balance Due:
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
iii
10105/16 926767 152
000000000077676
Sublolal:
---
-
-
Date ofSple: Invoice: : P,O,/JoB:
18.98
QUANTITY UNIT
0.00
iiiiii
EA EA
PRICE
EXT. PRICE
18.98
18,98
0.00
0.00
Balance Due:
18.98
I
I
=
i
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
MUSKOGEE PUBLIC SCHOOLS Account : Slore/CUy: 01241 MUSKOGEE, OK Buyer:
Date ofs,ale: Invoice: ' P.O.I JOB:
,
S.K.U.
DESCRIPTION
000000000075967 000000000017671
2 3/8'X8' RO 15POST 3 BHK 4-CT HDHEX SLEEVE AN BHK l00CT #8-10 X 1-1/4-1
OOOOOOOOO326630 OOOOOOOOOO69520 000000000063302
I
I , 10/10/16 926083 125
QUANTITY UNIT I ,I I
i I
3/B-IN X 3-1/2-IN CARRG B HM l-CT 5/16-IN ZINC HEX
!
1.00 1.00 1.00 2.00 4.00
EA EA EA EA EA
PRICE (19.64) (9.47) (10.43) (0.58) (0.10)
EXT. PRICE (19.64) (9.47) (10.43) (1.16) (0.40)
!
Subtotal:
(41.10)
,
Tax:
Balance Due:
0.00
-Continue 5879 0179
001
34
PAGE 12 of 18
: COLR649A
!
6477
(41 .10)
Consolidated Statement Primary Account:
statement Date: 10/25/16 Page: 12 of 17
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
I
MUSKOGEE PUBLIC SCHOOLS Account : 0124/MUSKOGEE, OK Store/cny: Buyer: co
-------=
!!
Date ofSale: Invoice: P.O, / JOB:
,
10/10/16 926946 152
S.K.U.
DESCRIPTION
PRICE
EXT. PRICE
0000000oo064735
STAN 6-IN ZN MENDING PLT
4.00
EA
1.88
7.52
000000000062985
PROJECT SOURCE 4-IN VALUE
1.00
EA
7.11
7.11
000000000064776
SNH 6-IN FLAT CORN IRON 3
4.00
EA
1.87
7.48
0000000oo121963
BLUE HAWK LIGHTWEIGHT CAG
1.00
EA
5.68
5.68
000000000130742
2-4-8 TOP CHOICE #2 KD DG
3,00
EA
3.49
1047
000000000551754
PURDY9-1/2-IN MARATHON R
1,00
EA
4,42
4.42
000000000223521
4.75-GAL 7YR ASPH SEALR (
2,00
EA
47 ,86
000000000093100
QUICKIE 5-FT EXTENSION PO
1.00
EA
23.93 5,60
000000000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0,00
0,00
Subtotal:
96.14
Tax:
QItJANTITY UNIT
0.00
Balance Due:
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
MUSKOGEE PUBLIC SCHOOLS Account :
=
I
I
. OK
5,60
96.14
, Date ofSale:
10/10/16
P.O./JOB:
152
Buyer:
DESCRIPTION
S.K.U.
QUANTITY UNIT
PRICE
EXT. PRICE 19.64
000000000075967
2 3/8"X8' RQ15POST 3
EA
000000000326630
BHK 100CT #8-10 X 1-1/4-1
1.00 1,00
19,64
EA
10.43
10.43
000000000017671
BHK 4-CT HDHEX SLEEVE AN
1.00
EA
9.47
9,47
000000000069520
3/8-IN X 3-1/2-IN CARRG B
EA
0.58
1,16
000000000063302
HM 1-CT 5/16-IN ZINC HEX
2.00 4.00
EA
0.10
0,40
000000000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
Tax :
41 .10
0.00
Balance Due:
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
41.10
I I
Date ofSale: Invoice: P.O./JOB:
MUSKOGEE PUBLIC SCHOOLS Accounl : 0124/MUSKOGEE. OK Slore/Cny: Buyer:
QUANTITY UNIT
DESCRIPTION
S.K.U.
I
2 3/8'X8' RQ15POST 3
000000000075967
BHK 4-CT HDHEX SLEEVE AN
OOOOOOOOOO17671
10110/16 926082 125
1.00 1.00
PRICE
EXT. PRICE
EA
19,64
19,64
EA
9.47
9.47 10.43 1.16
OOOOOOOOO326630
BHK 100CT #8-10 X 1-1/4-1
1.00
EA
10.43
000000000069520
31B·IN X 3-1/2-IN CARRG B
2.00
EA
0.58
-Contlnue 5879 0179
001
34
PACE 13 of 18
CDLR649A
6477
Consolidated Statement statement Date: 10/25/16 Page: 13 of 17 I
Primary Account:
I
S.K.U.
DESCRIPTION
OOOOOOOOOO63302 OOOOOOOOO155670
HM l -CT 5/16-IN ZINC HEX PROMOTIONAL DISCOUNT APPL
Subtolal:
41.1 0
Tax:
-
-
-
!!!
== -
=
EXT. PRICE
0.10 0.00
0.40 0.00
Balance Due:
Date of!¥lIe: Invoice: I PO./ JOB:
41 .10
DESCRIPTION
000000000047394
PP 4-IN PVC I-S ERAT OR TA
000000000027037 OOOOOOOOO155670
FLEXIBLE DISCHAGE TUBE IS PROMOTIONAL DISCOUNT APPL
15.44
Tax:
10/10/16 941525 107
Q~ANTITY UNIT
S.K.U.
1.00 1.00 1.00
EA EA EA
PRICE
EXT. PRICE
3.60 11.84 0.00
3.60 11.84 0.00
Balance Due:
0.00
15.44
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
,
iii
iiii
EA EA
0.00
MUSKOGEE PUBLIC SCHOOLS Account: store/City: 0124/ MUSKOGEE, OK Buyer:
Subtotal:
4.00 1.00
PRICE
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
--= -
==
QUANTITY UNIT
MUSKOGEE PUBLIC SCHOOLS Account: store/City: 0124/MUSKOGEE,
Date ofSale: Invoice: '
QUANTITY UNIT ,
S.K.U.
DESCRIPTION
OOOOOOOOO662575
169-0Z LAVENDER FABULOSO 2CT CLOROX 240Z TOILET BO
000000000300222
27-0Z FEBREZE HVY DUTY RE
000000000746022 000000000195347
2-CT LYSOL TOILET BOWL CL KOBALT 2PC POCKET SCREWDR TOMCAT 4-CT MOUSE GLUE TR 1-CT RENUZIT ODOR AIR FRE PROMOTIONAL DISCOUNT APPL
000000000525811 000000000188374 000000000671961 0OOOOOOOO155670 Subtotal:
37.76
Tax:
001
34
1.00 1.00 1.00
EA EA
1.00 4.00 2.00 2.00
EA EA EA EA EA
1.00
EA
PRICE
EXT. PRICE
7.58
7.58 3.78
3.78 5.68 3.78
5.68 3.78
1.88 3.78 0.93 0.00
7.52 7.56 1.86 0.00
Balance Due:
0.00
-Continue 5879 0179
10/14/16 943422
PAGE 14 of 111
I
! COLR649A I I
64n
37.76
Consolidated Statement I
Primary Account:
Statement Date: 10/25/16
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
..
Page: 14 of 17
I
MUSKOGEE PUBLIC SCHOOLS Account: Store/City: 0124 / MUSKOGEE, OK Buyer:
Date of Sale: Invoice: ' P.O./JOB:
I
DESCRIPTION
S.K.U.
10/14/16
956059
172
QUANTITY UNIT
PRICE
EXT. PRICE
000000000013617
GREAT STUFF 12-FL OZ GAP/
4.00
EA
349
1396
000000000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
Tax:
13.96
Balance Due:
0.00
1396
I
----= iiii
!!!
-!!!!!!
==
iiii iiii
==
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353~0954
Mail Payments to:
Date ofSale: Invoice: , P.O./ JO~:
MUSKOGEE PUBLIC SCHOOLS Account: Store/City: 0124/MUSKOGEE, OK Buyer:
10/17/16
926741
17001098
I
EXT. PRICE
DESCRIPTION
00()()()(J()()()176218
JH 4G LOCTITE GEL UL TRA
300
EA
4.25
12.75
OOOOOOOOO289405
RAYOVAC 9V4 CT
3.00
EA
9.47
28.41
0000000Xl057969
FHMSW/NUT 6-32X110CT
2.00
EA
1.18
2.36
OO()()()()()OO057837
RH SLT/PH MS6-32X11/2 8
2.00
EA
1.18
2.36
000000000518477
5.0MM UTILITY PANEL PRIME
4.00
EA
12.81
51.24
00OOOOOOOO23993
1-IN X 10-FT 200 PSI PRSR
6.00
EA
2.25
13.50
000000000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
Tax:
110.62
QUANTITY UNIT
PRICE
S.K.U.
I
Balance Due:
0.00
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
MUSKOGEE PUBLIC SCHOOLS Account:
P.O./ JO~:
, OK
Buyer:
I
Date ofSale:
110.62
10/17/16
125
S.K.U.
DESCRIPTION
PRICE
EXT. PRICE
000000000689766 OQ()()()(J()()(6789
OW 1I2-IN INDUSTRIAL COBA
1.00
EA
18.03
18.03
CAMPER SEAL FOAM 3/16 X 1
1.00
EA
5.74
5.74
OOOOOOOOO155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
Tax:
23.77
QUANTITY UNIT
Balance Due:
0.00
-Continue 5879 0179
001
34
PAGE 15 Df 18
' COLR649A
6477
23.77
Consolidated Statement Primary Account:
:
Statement Date: 10/25/16
Page: 15 of 17 ,
I
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
I
MUSKOGEE PUBLIC SCHOOLS Account : Store/City: 0124/MUSKOGEE, OK Buyer:
S.K.U.
!
Date ofSale: I I . rwoice : P.O ./JO :
B
10/18/16 926890 152
I
Q~ANTITY UNIT
DESCRIPTION
I I
OOOOOOOOO223521
4.75-GAL 7YR ASPH SEALR (
000000000155670
PROMOTIONAL DISCOUNT APPL
I
PRICE
3.00
EA
26.58
1.00
EA
0.00
EXT. PRICE 79.74 0.00
I
Subtotal:
-
--
--
79.74
Tax:
0.00
-
--==
-!!!
iiii ~
iiii
79.74
I
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments 10:
MUSKOGEE PUBLIC SCHOOLS Account : ~
Balance Due:
,
OK
, I I
DaI~Of~le :
10120/16
P .O ./JO~:
152
Buyer:
I
DESCRIPTION
S.K.U.
QUANTITY UNIT !
OOOOOOOOO348300
BHK 1/8-INZNC PLWIRE RO
OOOOOOOOO348555
KCHN 3/16-IN ZINC QCK LIN
00000000oo95334
SHOOK SS2-CT 197-186
000000000155670
PROMOTIONAL DISCOUNT APPL
I I I
Tax:
I,
Subtotal:
4.04
0.00
PRICE
EXT. PRICE
1.00
EA
0.86
0.86
1.00
EA
1.87
1.87
1.00
EA
1.31
1.31
1.00
EA
0.00
0.00
Balance Due:
4.04
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments 10:
Dat ~ of Srle: InVOice: L P.O./ JO~ :
MUSKOGEE PUBLIC SCHOOLS Account : , OK
10121/16 943906 172
Buyer:
DESCRIPTION
S.K.U.
Ql;JANTITY UNIT
000000000499136
OSI42W DlEN 835 PIN 1 PA
000000000155670
PROMOTIONAL DISCOUNT APPL
Subtotal:
Tax:
94.80
001
34
EXT. PRICE
10.00
EA
9.48
94.80
1.00
EA
0.00
0.00
Balance Due:
0.00
-contlnus5879 0179
PRICE
PAGE 16 Df 18
,
I
CDLR649A
6477
94.80
Consolidated Statement Primary Account:
Statement Date: 10/25/16
Page: 16 of 17
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Paymenls 10:
MUSKOGEE PUBLIC SCHOOLS Account : 0124/MUSKOGEE, OK store/City: Buyer: co
-
!!!!
==
-
-
iiii
=
=
iiiiii
:::::
Dale ofSale: Invoice: ~ P.O./ JO~ :
10/21/16 926621 152
Q~ANTITY UNIT
S.K.U.
DESCRIPTION
000000000206496
GAL LACQUER THIN M-PAL
1.00
EA
17.56
17.56
000000000369794
PREFOAKSHOE126112-INX3/4
4.00
EA
9.04
36.16
0000000oo155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
-- -- -
::
-- -
!
53.72
Tax:
0.00
PRICE
Balance Due:
EXT. PRICE
53.72
LOWE 'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments 10:
MUSKOGEE PUBLIC SCHOOLS Account : 0124/MUSKOGEE, OK Siora/City: Buyer:
Date ofSale: Invoice: I P.O./ JOB : I
10/22/16 943561 17001860
S.K.U.
DESCRIPTION
PRICE
EXT. PRICE
OOOOOOOOOO16605
PNLBRD WHITE 1/8-INX4FTX8
6.00
PC
14.22
OOOOOOOOO124784
6FT COMMERCIAL GRADE BANQ
3.00
EA
47 .48
85.32 14244
0000000oo155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
227.76
Tax:
QWANTITY UNIT
Balance Due:
0.00
227.76
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Paymenls to:
Date ofSale: Invoice: I PO./JOB:
MUSKOGEE PUBLIC SCHOOLS Account : 0124/MUSKOGEE, OK store/City: Buyer:
10/24/16 926230 17001878
QUANTITY UNIT
S.K.U.
DESCRIPTION
000000000130743 000000000130742 000000000674927
2-4-10 TC #2-PREM KD DOUG 2-4-8 TOP CHOICE #2 KD DG V4845 ORNA T-HINGE BLACK(
1000 6.00 1.00
000000000674929
DPV881 ORNA KIT BLACK (-1 19132-4-8 8-IN OC T1-11 R
1.00 13.00
00OOOOOOOO12957
PRICE
EXT. PRICE 43.90 20.94 13.28
EA
4.39
EA EA EA PC
3.49 13.28 18.97 35.21
18.97 457.73
000000000308996
5-INGALVANIZED BARREL BO
1.00
EA
6.64
6.64
000000000569154
WD-40 12-0Z SMART STRAW H
1.00
EA
4.74
4.74 5.69
0OOOOOOOO363002
WD40 11-0ZSPECIALIST SIL
1.00
EA
5.69
OOOOOOOOO539187
NO DRIP STNDARD CAULK GUN
1.00
EA
6.45
6.45
OOOOOOOOOO12212
7/16 CAT OSB SHEATHING
800
EA
10.74
85.92
0000000oo155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
Tax:
664.26
Balance Due:
0.00
-Continue 5879 0179
001
34
PAGE 17 of 18
I I COLR649A
6477
664.26
Consolidated Statement
PrImary Account:
Statement Date: 10/25/16
Page: 17 of 17
! I
LOWE'S P.O. BOX 530954
Mail Payments io:
ATLANTA, GA 30353-0954 MUSKOGEE PUBLIC SCHOOLS Account: Store/City: 01241 MUSKOGEE, OK Buyer: co
-
-
-
= ---=
!!
Date of Sale: Invoice: . P.O.I JOB:
10/24/16 941606 17001098
I
S.K.U.
DESCRIPTION
000000000023839
4-IN X5-FT PVC CELLCORE
1.00
PC
13.09
13.09
000000000023362
4-IN PVC 90 LNG SWP ELBW
2.00
PC
11.35
22.70
000000000023355
4-IN PVC 90 ELBOW 300 140
2.00
PC
5.20
10.40
000000000023876
l-IN SCH40 TEE 401010
8.00
EA
1.16
928
OOOOOOOOOO2 2702
l-IN SCH40 CROSS 420010
8.00
EA
2.64
21.12
00000oo00155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
76.59
Tax:
QUANTITY UNIT
0.00
PRICE
Balance Due:
EXT. PRICE
76.59
. LOWE'S P.O. BOX 530954
Mail Payments to:
ATLANTA, GA 30353-0954 MUSKOGEE PUBLIC SCHOOLS Account:
Date ofSale: Invoice: ! P.O.I JOB:
, OK
_
== . Buyer: iii = S.K.U.
DESCRIPTION
iii
=
,
I
10/24/16 956131 152
QUANTITY UNIT
PRICE
EXT. PRICE
00000000oo74767
TPN 25CT 1/4-IN X 1-3/4-1
1.00
PK
9.48
9.48
000000000253308
PROJECT SOURCE 3-IN BRUSH
1.00
EA
3.78
3.78
000000000748124
DW 12-24 UNC IRDRILL TAP
1.00
6.64
6.64
OOOOOOOOO133160
"fOOSTER 11/4-IN BLUE KNI PROMOTIONAL DISCOUNT APPL
1.00
EA EA
5.49
5.49
1.00
EA
0.00
0.00
000000000155670 Subtotal:
25.39
Tax:
0.00
Balance Due:
I
I I 5879 0179
001
34
PAGE 18 Df 18
I I CDLR649A I
64n
25.39
Consolidated Statement Primary Account:
Page 1 of 17
Statement Date: 10/25/16 Page: 1 of 17
Account:
'51 EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF~
MUSKOGEE PUBLIC SCHOOLS AnN CINDY BOYDSTUN X1629 202 W BROADWAY MUSKOGEE, OK 74401-6651
I
SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS : STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES . RECEIPT FOR LINE ITEM DETAIL ON THE 51 SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. ~ I
'"
PLEASE INDICATE ADDRESS CHANGES
1111"1111'1111'1111111,111111"111111"'1'11111'11'11111 1111 1,,1 6477
MUSKOGEE PUBLIC SCHOOLS ATTN CINDY BOYDSTUN X1629 202 W BROADWAY MUSKOGEE, OK 74401-6651
-
-
-
-
-
!!!
!!!!
-
iiii
==
iiii
PAYMENT ADDRESS Lowe's P.O. Box 530954 Atlanta GA 30353·0954
Customer Service Online at www.lowescredft.com This account Is already registered. See your Online Admin to get a User 10 & Password
«lllttltl!lll'll Consolidated Amount Due
Account{s) Balance Summary Current Invoices & Returns
$ 2,751.19
1-30 Days Past Due
$ 0.00
31-60 Days Past Due
$ 0.00
Over 60 Days Past Due
$ 0.00
Unapplied Payments & Adjustments
$ 0.00
AMOUNT ENCLOSED $'--
FOR PAYMENT ENCLOSED PLEASE CHECK ONE OF THE FOLLOWING OPTIONS:
$ 2,751.19
Statement Balance
o ----;-;-"1 --, I I ;',
:>-':/1 j -
'"'tl " .o
I :
1
I
~ I
I
I _1_ _
__ _
Payment Isfor entire amount billed, Please apply to all Invoices,
C/o
I
: I _~
I.
I ,
I0
Payment Isfor speclflc Invoices. Please Indicate by 121 beside the Invoices/returns/unapplIed payments youarepaying/applying andreturn thepayment stub(s) with yourcheck. Apply enclosed payment to oldest Involce(s).
1
~-----------------------..... Send payments to: Lowe's P.O. Box 530954 Atlanta GA 30353-0954
Send Billing/General Inquiries to: P.O. Box 965054 Orlando. FL 32896-5054
CJ CJ
CJ CJ CJ
ForCustomer Service: call 1-866-232-7443
I !
~ I
Purchases, retums, and payments made Just prior to the statement date may not appear until the next month's statement. Any payments received alter 5pm on any business day or on any day other than a business day, at the address above, will be credited on the next business day. If the payment Is made at a location other than such address, credit may be delayed.
-Continue 5879 0179
001
34
PAGE 2 of 18
_
I I
I I PLEASE RETURN ALL SruBS . WITH YOUR PAYMENT Retain left portion for your records.
I I
COLR649A
6477
I!ID
Primary Account:
1&1
PAYMENT STUB
Consolidated Statement
Page 2 of 17
Statement Date: 10/25/16 Page: 2 of 17
Account:
Primary ACCOUNT ACTIVITY Account Number:
.87) PAYMENT RECEIVED - THANK YOU
Current Invoices & Returns Date
Invoice
Original Due Date Store/CIty Reference Amount
Date
InvoIce
Amount Due
Please Indicate by 12] InvoicesYouare Paying
----
==
-
--==
!!
-
==
iiii iiii
-=
09/21/16
956984
$ 207 .20
11/15/16
0124
09/21/16
956984
0
$ 207.20
09/26/16
926659
0
$ 70.09
09/26/16
917867
0
$ 36.10
09/26/16
943768
0
$ 14.39
09/28/16
926122
0
$ 72.95
09/28/16
941271
0
$ 19.38
09/28/16
956588
0
$ 5.21
09/29/16
941728
0
$ 30.86
09/29/16
926364
0
$1 .20
09/30/16
943222
0
$ 6.48
09130/16
943391
0
$ 171.00
09/30/16
943329
0
$ 54.69
09130116
94327 3
0
$12.33
10/02116
941127
0
$ 288 .56
10/0 3/16
937543
0
$ 10.00
10/03/16
937542
0
$ (65.00)
10/04/16
926564
0
$ 11.38
10/04/16
941894
0
$ 6.64
10/04/16
926511
0
$ 6.28
~ 10/05/16
926833
0
$ 197.42
10/05/16
926767
0
$ 9.96
10/06/16
943622
0
$ 18.98
10/10/16
926083
10/10/16
926946
0
$ 96.14
10/10/16
926084
0
$41 .10
10/10/16
926082
COLR649A
6477
17001201
MUSKOGEE, OK
09/26/16
926659
$ 70.09
11/15i16
0124
152
MUSKOGEE, OK
09126/16
917867
$ 36.10
11/15/16
0124
17001324
MUSKOGEE, OK
09/26/16
943768
$ 14.39
11/15/16
0124
17000259
MUSKOGEE. OK
09/28/16
926122
$ 72.95
11/15/16
0124
152
MUSKOGEE. OK
09/28/16
941271
$ 19.38
11/15/16
0124
107
MUSKOGEE, OK
09/28/16
956588
$ 5.21
11/15/16
0124
152
MUSKOGEE, OK
09/29/16
941728
$ 30.86
11/15/16
0124
17000259
MUSKOGEE, OK
09/29/16
926364
$ 1.20
11/15/16
0124
17000715
MUSKOGEE. OK
09/30/16 09/30/16
943222 943391
s 6.48
11/15/16
$171 .00
11/15/16
0124
152 SERVER
MUSKOGEE, OK
0124
152
MUSKOGEE, OK
09/30/16
943329
$ 54.69
11/15/16
0124
17000715
MUSKOGEE, OK
09/30/16 10/02116
943273 941127
s 12.33
11/15/16
$ 288 .56
11/15/16
0124
152 SADLER
MUSKOGEE, OK
0124
17001544
MUSKOGEE. OK 10/03/16
937543
$ 10.00
11/15/16
0124
17001201
MUSKOGEE, OK
10/03/16
937542
$ (65.00)
11/15/16
0124
17001201
MUSKOGEE, OK
10/04/16
926564
$ 11.38
11/15/16
0124
152
MUSKOGEE, OK
10/04/16
941894
$ 6.64
11/15/16
0124
172
MUSKOGEE, OK
10/04/16
926511
$ 6.28
11/15/16
0124
152
MUSKOGEE. OK
10/05/16
926833
$ 197.42
11/15/16
0124
17000715
MUSKOGEE, OK
10/05/16
926767
$ 9.96
11/15/16
0124
152
l!!
' CI> CI>
I
MUSKOGEE, OK
10/06/16
943622
$ 18.98
11/15/16
0124
152
MUSKOGEE. OK
10/10/16
926083
$ (41.10)
11/15/16
0124
125
$ 0.00
MUSKOGEE. OK
10/10/16
926946
$ 96.14
11/15/16
0124
152
MUSKOGEE. OK
10/10/16
926084
$ 41 .10
11/15116
0124
152
MUSKOGEE. OK
10/10/16
926082
$ 41 .10
11/15/16
0124
125
MUSKOGEE, OK
-Contlnue 5879 0179
001
34
PAGE 3 of 18
$ 0.00
..,
PAYMENT STUB
Consolidated Statement
Primary Account:
Statement Date: 10125/16
Page 3 of 17
Page: 3 of 17
Account:
Current Invoices & Returns (continued) Date
10/10/ 16
Invoice
·941525
Original Due Date Store/City Reference Amount $ 15.44
11/15/16
0124
107
Date
Invoice
Please Indicate by 0 Involcea You arvPaying
10/10/16
941525
D
$15.44
10/14/16
943422
D
$ 37.76
10/14/16
956059
D
$ 13.96
10/17116
926741
D
$ 110.62
10/17116
926569
D
$23.77
10/16/16
926690
D
s 79 .74
10/20/16
956693
D
$4.04
10121/16
943906
D
s 94.60
10121 /16
926621
D
$ 53 .72
10122116
943561
0
$ 227.76
10124/16
926230
D
s 664 .26
10/24/16
941606
D
$ 76 .59
10124/16
956131
D
$ 25.39
MUSKOGEE, OK
10/14/16 10/14/16
943422 956059
s 37 .76
11/15/16
$ 13.96
11/15/16
0124
17000259
MUSKOGEE, OK
0124
172
MUSKOGEE, OK
10/17116
926741
$ 110 .62
11/15/16
0124
17001096
MUSKOGEE, OK
10/17/16
926569
$ 23.77
11/15/16
0124
125
MUSKOGEE, OK
10/18/16
----
-
!! -= ~
926690
$ 79.74
11/15/16
0124
152
MUSKOGEE, OK
10/20/16
956693
$ 4.04
11/15/16
0124
152
MUSKOGEE. OK
10121/16
943906
$ 94.60
11/15/16
0124
172
MUSKOGEE, OK
10/21/16
926621
$ 53 .72
11/15/16
0124
152
MUSKOGEE, OK
10122116
943561
$ 227 .76
11/15/16
0124
17001660
MUSKOGEE, OK
10124/16
926230
$ 664 .26
11/15/16
0124
17001676
MUSKOGEE, OK
10124/16
941606
$ 76.59
11/15/16
0124
17001096
MUSKOGEE, OK
10/24/16
956131
$ 25 .39
11/15/16
0124
152
MUSKOGEE, OK Subto tal
$ 2,751 .19
Amount Due
$ 2,751 .19
Subtotal
i iii
iiiiii
-
==
Primary Account
Balance Summary
Subtotal
$ 2,751 .19
-Continue 5879 0179
001
34
PAGE 4 of 18
I COlR649A
6477
Consolidated Statement Primary Account:
Statement Date: 10/25/16 Page: 4 of 17
Current Invoice Details LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
MUSKOGEE PUBLIC SCHOOLS Account : store/City: 0124 / MUSKOGEE, OK Buyer:
Date ofSale: Invoice: I P.O./ JO~:
09/21/16 956984 17001201
SHIP TO :
--
300 VIRGil MATIHEWS DR MUSKOGEE, OK 74401
!!!
iiii
iiii
-
I
S.K.U.
DESCRIPTION
OOOOOOOOOO16605
PNLBRD WHITE 1/8-INX4FTX8
0000000oo155670 00OOOOOOOOO0002
PROMOTIONAL DISCOUNT APPL DELIVERY FEE
Subtotal:
-= = -=
I
207 .20
Tax:
QUANTITY UNIT
EXT. PRICE
PC EA
14.22 0.00
142.20
1.00
EA
65.00
0.00
Balance Due:
Date ofSale: Invoice: , P.O. I JOB:
MUSKOGEE PUBLIC SCHOOLS Account : store/cny: 01241 MUSKOGEE, OK Buyer: JONES ROCKEY
207.20
DESCRIPTION
OOOOOOOOO716331 OOOOOOOOO244362
1-IN X GO-IN GRLLA BLK MN 12-0l BLACK SEMI-GLOSS SP
000000000205801 000000000155670
LOC 9-0l POWER GRAB HEAVY PROMOTIONAL DISCOUNT APPL Tax:
70.09
09/26116 926659 152
QI)ANTITY UNIT
S.K.U.
PRICE
EXT. PRICE
2.00
EA
7.10
14.20
1.00
EA
3.69
3.69
12 .00 1.00
EA EA
4.35 0.00
52 .20 0.00
0.00
Balance Due:
70.09
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
Dale ofSale: Invoice: I P.O./JOB:
MUSKOGEE PUBLIC SCHOOLS Account : storelCny: 0124 I MUSKOGEE, OK Buyer:
09/26/16 917867 17001324
Q(JANTITY UNIT
S.K.U.
DESCRIPTION
OOOOOOOOOO23874
3/4-IN SCH40 TEE 401007
000000000023868
3/4-IN SCH40 ELBOW 406007
000000000023896 000000000452390
3/4-IN SCH40 CAP 447007
SILICONE GREASE
4.00 4.00 4.00 1.00
OOOOOOOOOO23972 OOOOOOOOOO45552
3/4-IN X 5-FT SCH40 PVC P
6.00
KILl 1-QT ORIGINAL
1.00
I
PRICE
EXT. PRICE
0.47 0.44
1.88
EA PC
0.50 3.17 1.85
2.00 3.17 11.10
EA
6.66
6.66
EA EA EA
-contlnue 5879 0179
0.00 65.00
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
Subtotal:
PRICE
10.00 1.00
001
34
PACE 5 of 18
. COLR649A
6477
1.76
Consolidated Statement Statement Date: 10/25/16
Primary Account:
S.K.U.
DESCRIPTION
0000000oo452387 000000000155670
8-0l ALL PURPOSE/PRIMR HA PROMOTIONAL DISCOUNT APPL
Subtotal:
36.10
Tax:
-
--= == -
QYANTITY UNIT I
100 100
EA EA
0.00
EXT. PRICE
9.53 0.00
9.53 0.00
Balance Due:
MUSKOGEE PUBLIC SCHOOLS Account: Store/Clly: 01241 MUSKOGEE, OK HARRIS ANDREW
Buyer:
Date ofSale: Invoice: . P.O.I JOB:
36.10
09/26/16
943768
17000259
S.K.U.
DESCRIPTION
00000oo00036564 0()()()()()Q00358723 Q()()()()()QOQ155670
BHK 2D-CT ZN LAG SHIELD S BHK 2CT LAG SHLD SHTIBOLT
1.00 2.00
EA EA
PROMOTIONAL DISCOUNT APPL
100
EA
Subtotal:
PRICE
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mall Payments to:
---
Page: 5 of 17
14.39
Tax:
QYANTITY UNIT
0.00
PRICE 901 2.69 0.00
Balance Due:
EXT. PRICE 9.01 538 0.00 14.39
-
!!
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
iii
==
iiiii
= -
MUSKOGEE PUBLIC SCHOOLS Account: Store/City: 01241 MUSKOGEE, OK Buyer: JONES ROCKEY
Date ofSale: Invoice: : P.O./JOa:
09/28/16 926122 152
S.K.U.
DESCRIPTION
000000000030446
PL 5-IN IVORY WALL PROTEC
3.00
000000000046830 00000oo00158255 OOOOOOOOO753223
PL 5-IN WHITE TEX WALL PR 21NX54FT BLCKNELLOW SAFE 9-0l GORILLA CONSTRUCTION
4.00 4.00
EA EA EA
0OOOOOOOO047326 000000000783075 OOOOOOOO0043952 000000000155670
AO WEDDINGTON RUSSET MOSA KERACOLOR SWALNUT 10-LB TYPE 1MASTIC 1 or PROMOTIONAL DISCOUNT APPL
100 100 100 100 100
EA PC EA EA EA
SUbtotal:
Tax:
72.95
QllIANTITY UNIT
0.00
001
34
EXT. PRICE
2.82 2.82 6.72 7.58
1128 2688 7.58
2.83 1044 5.48 0.00
2.83 10.44 5.48 0.00
Balance Due:
-Continue 5879 0179
PRICE
PAGE 6 Df 18
I I I ~ COLR649A
6477
8.46
72.95
Consolidated Statement Primary Account:
Statement Date: 10/25/16
Page: 6 of 17
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
---
--== ~
Date of Sale: Invoice: ' P,O, 1JOB
09/28/16 941271 107
S.K.U.
DESCRIPTION
000000000022509
3/4-IN X 30-IN BLK IRON P
100
EA
10.44
000000000022508
3/4-IN X 24-IN BLK IRON P
1,00
EA
894
8.94
000000000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0,00
Subtotal
----
I
I
MUSKOGEE PUBLIC SCHOOLS Account: store/City: 01241 MUSKOGEE, OK Buyer
Tax:
19.38
QI,JANTITY UNIT
0,00
Balance Due:
LOWE'S P.O . BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
EXT. PRICE 10.44
19,38
I Dale of Sale: Invoice:
MUSKOGEE PUBLIC SCHOOLS Account : store/Cny: 0124/ MUSKOGEE, OK Buyer:
P.o ./JO~ :
DESCRIPTION
S.K.U.
PRICE
09128/16 956588 152
QUANTITY UNIT
PRICE
EXT. PRICE
OOOOOOOOOO15634
GREAT STUFF 12-FLOZDOOR
100
OZ
5.21
5.21
iii
0000000oo155670
PROMOTIONAL DISCOUNT APPL
100
EA
0.00
0.00
iiiiii
Subtotal:
==
Tax:
5.21
0.00
Balance Due:
5.21
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Paymenls 10:
Date of Sale: Invoice: P,O./JOB :
MUSKOGEE PUBLIC SCHOOLS Account: Store/City: 01241 MUSKOGEE, OK Buyer:
S.K.U.
09/29/16 941728 17000259
I
QUANTITY UNIT
DESCRIPTION
PRICE
EXT. PRICE
OOOOOOOOO744265
BSH SDS PLUS 3/4-IN X 18
100
EA
30.86
30.86
000000000155670
PROMOTIONAL DISCOUNT APPL
100
EA
0.00
0.00
Sublotal:
30.86
Tax:
Balance Due:
0.00
-Continue 5879 0179
001
34
PAGE 7 of 111
COLR649A
6477
30.86
Consolidated Statement Primary Account:
statement Date: 10125/16 Page: 7 of 17
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments 10:
MUSKOGEE PUBLIC. SCHOOLS Account : Store/City: 0124/MUSKOGEE, OK Buyer:
S.K.U.
DESCRIPTION
PRICE
EXT. PRICE
1/4-IN X 2-1/2-IN CARRG B
4.00
EA
0.19
l/4-IN HEX LOCK NUT
4.00
EA
0.11
0.76 0.44
000000000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
1.20
Tax:
QYANTITY UNIT
000
Balance Due:
1.20
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
-
09/29/16 926364 17000715
000000000063334 000000000063403
Subtotal:
-- -- -
Date of Sale: I Invoice: P.O./ JO~ :
-
MUSKOGEE PUBLIC SCHOOLS Account : SlorelCtty: 01241 MUSKOGEE, OK Buyer:
=
S.K.U.
DESCRIPTION
00000000005B124
FLT WSHRS SAE 114 16CT
tOO
EA
1.1B
1.1B
0000000000591Bl
BH HWH SELF DRL 10X3I4 50
1.00
EA
5.30
5.30
0000000oo155670
PROMOTIONAL DISCOUNT APPL
tOO
EA
0.00
0.00
~
-= = iiii
-
Subtotal:
Date of sale: Invoice: I P.O.I JOB:
i
Tax:
6.4B
09130/16 943222 152 SERVER
Q~ANTITY
PRICE
Balance Due:
0.00
I
Dateof~le :
MUSKOGEE PUBLIC SCHOOLS Account: 01241 MUSKOGEE, OK Store/City: Buyer:
Invoice:
6.4B
P .O./JO~ :
09130/16 943391 152
QUANTITY UNIT
SKU.
DESCRIPTION
000000000777B41
la-PIECE VELOCITY MULTI·T
1.00
OOOOOOOOO155670
PROMOTIONAL DISCOUNT APPL
1.00
Tax:
171.00
EA EA
PRICE
EXT. PRICE
171.00
171.00 0.00
0.00
Balance Due:
000
-Contlnua 5879 0179
EXT. PRICE
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
Subtotal:
UNIT
001
34
PACE 8 Df 18
! COLR649A
6477
171.00
Consolidated Statement Primary Account:
Statement Date: 10/25/16 Page: 8 of 17
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
MUSKOGEE PUBLIC SCHOOLS Account : 510 re/City: 0124/ MUSKOGEE, OK Buyer: J ~
-
-
DESCRIPTION
000000000416770
LOWES 20-CT CARPENTER PEN
1.00
EA
3.31
3.31
0000000001 58255
2INX54FT BLCKNELLOW SAFE
2.00
EA
6.71
13.42
000000000069110
JH 3M 20-CT N95 SANDING R
2,00
EA
18.98
37.96
0000000001 55670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0,00
0,00
Tax:
54.69
QUANTITY UNIT I
-
Balance Due:
0.00
MUSKOGEE PUBLIC SCHOOLS Account : Store/City: 0124/MUSKOGEE, OK Buyer:
!!!
==
-
Date of Sale: Invoice: I P,O , /JOB:
DESCRIPTION
S.K.U.
QUANTITY UNIT
OOOOOOOOO498853
KOB 14-PC SAE HEX KEY SET
1.00
EA
==
PROMOTIONAL DISCOUNT APPL
1.00
EA
!!!
Subtotal:
~
=
EXT. PRICE
54,69
09/30/16 943273 152 SADLER
OOOOOOOOO155670
iii
PRICE
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
--
09130/16 943329 17000715
S.K.U.
Subtotal:
-
Dale of Sale: Invoice: I P,O./ JO,B :
12,33
Tax:
0,00
PRICE
EXT. PRICE
12.33 0,00
1233
Balance Due:
0.00 12.33
LOWE'S
Mail Payments to:
P.O. BOX 530954 ATLANTA, GA 30353-0954 Dale ofSale: Invoice: P.O, / JOfl:
MUSKOGEE Store/City: Buyer:
0124 / MUSKOGEE, OK
S.K.U.
10102/16 941127 17001544
PRICE
EXT. PRICE
EA
56,98
227 .92
QUANTITY UNIT
DESCRIPTION
0OOOOOOOO101932
MSCL RCK 5-TIER 18-IN X 3
4,00
000000000757008
BLACK 4-IN CABLE TIES 800
2,00
PC
14,23
2846
000000000664797
CABLE TIE CANISTER 50o-PA
1.00
PC
9,48
948
000000000019369
YELLOW TAPE 3/4-IN X 66-F
1.00
EA
3.78
3.78
000000000019366
RED TAPE 3/4-IN X 66-FT 3
1.00
EA
3.78
3.78
000000000019364
WHITE TAPE 3/4-IN X 66-FT
1.00
EA
3.79
3.79
000000000019367
BLUE TAPE 314-IN X 66-FT
1.00
EA
3.78
3.78
000000000019368
GREEN TAPE 3/4-IN X 66-FT
1.00
EA
3.79
3.79
000000000101929
ORANGE TAPE 3/4-IN X 66-F
1.00
EA
3.78
3.78
000000000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
Tax:
288.56
Balance Due:
0.00
-Continue 5879 0179
on
34
PAGE 9 of 18
: COlR649A
6477
288.56
Consolidated Statement Primary Account:
Statement Date: 10/25/16 Page: 9 of 17
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Paymenls 10:
Dale of sale: Invoice: I P.O. I JOB:
MUSKOGEE PUBLIC SCHOOLS Accounl : Slore/C~y: 01241 MUSKOGEE, OK Buyer: JOHNSON WAYNE
10103116 937543 17001201
SHIP TO: 202 WBROADWAY 8T MUSKOGEE, OK 74401
---
-
-
=
-
-
-
S.K.U.
DESCRIPTION
OOOOOOOOOOO0002
DELIVERY FEE
Subtotal:
10.00
QUANTITY UNIT 1.00
Tax:
0.00
Date ofSale: Invoice: ' P.O. I JOB:
S.K.U.
DESCRIPTION
~
000000000000002
DELIVERY FEE
Subtotal:
PRICE
EXT. PRICE
10.00
10.00
Balance Due:
MUSKOGEE PUBLIC SCHOOLS Accounl : SlorelC~y : 01241 MUSKOGEE, OK Buyer: JOHNSON WAYNE
-=
EA
10.00
LOWE'S P.O. BOX 530954 'ATtANTA, GA 30353-0954
Mail Paymenls 10:
iii
==
, I
Q~ANTITY UNIT 1.00
Tax:
(65.00)
0,00
EA
(65.00)
EXT. PRICE (65.00) (65.00)
I
Date ofSale: Invoice: i
MUSKOGEE PUBLIC SCHOOLS Account: SlorelCily: 01241 MUSKOGEE, OK Buyer: JONES ROCKEY
PRICE
Balance Due:
I
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Paymenls to:
10103116
937542
17001201
P .O ./JO~:
10104/16 926564 152
S.K.U.
DESCRIPTION
PRICE
EXT. PRICE
000000000276788
TEKS #8 X 1-IN DRL PNT LA
2.00
PC
5.69
11.38
000000000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0,00
0.00
Subtotal:
Tax:
11.38
QClANTITY UNIT
0.00
Balance Due:
-Continue 5879 0179
001
34
PAGE 10 of 18
I i I
COLR649A
6477
11.38
Consolidated Statement Primary Account:
Statement Date: 10/25/16
Page: 10 of 17
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments 10:
Dat~ of 9ale: Invoice: , P,O./JOB:
MUSKOGEE PUBLIC SCHOOLS Account : , OK .
10104/16 941894
172
Buyer:
S.K.U.
DESCRIPTION
00()()(J0000488028
9-YD GORILLA CLEAR REPAIR
100
EA
6.64
6.64
000()()(J000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
---
6,64
Tax:
QUANTITY UNIT
0.00
PRICE
Balance Due:
EXT. PRICE
6.64
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mall Payments to:
MUSKOGEE PUBLIC
Date ofSale: Invoice: I P.O./J~
, OK
10104/16 926511 152
Buyer: ~
--
!!!: iiii
==
iii
S.K.U.
DESCRIPTION
0000000oo752966
STNY FRONTLOAD QUICKCHANG
00OOOOOOOO40033 00OOOOOOOO68884 OOOOOOOOO155670 Subtotal:
PRICE
EXT. PRICE
1.00
EA
4.27
4,27
318·INX7·INZN HOOK BOLT HM l·CT 3181N X 1·1/2IN F
1.00
EA
1.67
1,67
2.00
EA
0.17
0.34
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Tax:
6.28
QUANTITY UNIT
0.00
Balance Due:
Dale of ~ale : Invoice: ' P.O./JOB:
MUSKOGEE PUBLIC SCHOOLS Account : StoreJCity: 0124/MUSKOGEE, OK Buyer:
DESCRIPTION K 16FT MAGNETIC TIP HIGH 24X30 PSVYL SINGLE HUNG PROMOTIONAL DISCOUNT APPL Tax:
197.42
10105116 926833 17()()(J715
QUANTITY UNIT
S.K.U. OOOOOOOOO412113 OOOOOOOOOOO5240 OOOOOOOOO155670
9,00 2,00 100
EA EA EA
PRICE
EXT. PRICE
11 .38 47 .50 0.00
102 .42 95.00
Balance Due:
0.00
-Continue 5879 0179
6.28
LOWE 'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
Subtotal:
I
001
34
PAGE 11 of 18
CDLR649A
64n
0.00 197 .42
Consolidated Statement Primary Account:
Statement Date: 10/25/16
Page: 11 of 17 .
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
I
MUSKOGEE PUBLIC SCHOOLS Account : Slore/CUy: 01241 MUSKOGEE, OK Buyer:
==
iii ==
I
S.K.U.
DESCRIPTION MAYES 48-IN WALLBOARD SOU
I
1,00
EA
9,96
9.96
00000oo00155670
PROMOTIONAL DISCOUNT APPL
I
1.00
EA
0,00
0.00
9.96
Tax:
QI,JANTITY UNIT
0.00
MUSKOGEE PUBLIC SCHOOLS Account : 0124 I MUSKOGEE, OK Store/CUy: Buyer:
EXT. PRICE
9.96
I I
I
Dale ofsale: Invoice: P.O,/JOB:
10106/16 943622 152
I
S.K.U.
DESCRIPTION
000000000486468
LUX-PRO LP600C LED FLASHL
I
1.00
OOOOOOOOO155670
PROMOTIONAL DISCOUNT APPL
,
1.00
Tax:
I
Subtotal:
PRICE
Balance Due:
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
iii
10105/16 926767 152
000000000077676
Sublolal:
---
-
-
Date ofSple: Invoice: : P,O,/JoB:
18.98
QUANTITY UNIT
0.00
iiiiii
EA EA
PRICE
EXT. PRICE
18.98
18,98
0.00
0.00
Balance Due:
18.98
I
I
=
i
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
MUSKOGEE PUBLIC SCHOOLS Account : Slore/CUy: 01241 MUSKOGEE, OK Buyer:
Date ofs,ale: Invoice: ' P.O.I JOB:
,
S.K.U.
DESCRIPTION
000000000075967 000000000017671
2 3/8'X8' RO 15POST 3 BHK 4-CT HDHEX SLEEVE AN BHK l00CT #8-10 X 1-1/4-1
OOOOOOOOO326630 OOOOOOOOOO69520 000000000063302
I
I , 10/10/16 926083 125
QUANTITY UNIT I ,I I
i I
3/B-IN X 3-1/2-IN CARRG B HM l-CT 5/16-IN ZINC HEX
!
1.00 1.00 1.00 2.00 4.00
EA EA EA EA EA
PRICE (19.64) (9.47) (10.43) (0.58) (0.10)
EXT. PRICE (19.64) (9.47) (10.43) (1.16) (0.40)
!
Subtotal:
(41.10)
,
Tax:
Balance Due:
0.00
-Continue 5879 0179
001
34
PAGE 12 of 18
: COLR649A
!
6477
(41 .10)
Consolidated Statement Primary Account:
statement Date: 10/25/16 Page: 12 of 17
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
I
MUSKOGEE PUBLIC SCHOOLS Account : 0124/MUSKOGEE, OK Store/cny: Buyer: co
-------=
!!
Date ofSale: Invoice: P.O, / JOB:
,
10/10/16 926946 152
S.K.U.
DESCRIPTION
PRICE
EXT. PRICE
0000000oo064735
STAN 6-IN ZN MENDING PLT
4.00
EA
1.88
7.52
000000000062985
PROJECT SOURCE 4-IN VALUE
1.00
EA
7.11
7.11
000000000064776
SNH 6-IN FLAT CORN IRON 3
4.00
EA
1.87
7.48
0000000oo121963
BLUE HAWK LIGHTWEIGHT CAG
1.00
EA
5.68
5.68
000000000130742
2-4-8 TOP CHOICE #2 KD DG
3,00
EA
3.49
1047
000000000551754
PURDY9-1/2-IN MARATHON R
1,00
EA
4,42
4.42
000000000223521
4.75-GAL 7YR ASPH SEALR (
2,00
EA
47 ,86
000000000093100
QUICKIE 5-FT EXTENSION PO
1.00
EA
23.93 5,60
000000000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0,00
0,00
Subtotal:
96.14
Tax:
QItJANTITY UNIT
0.00
Balance Due:
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
MUSKOGEE PUBLIC SCHOOLS Account :
=
I
I
. OK
5,60
96.14
, Date ofSale:
10/10/16
P.O./JOB:
152
Buyer:
DESCRIPTION
S.K.U.
QUANTITY UNIT
PRICE
EXT. PRICE 19.64
000000000075967
2 3/8"X8' RQ15POST 3
EA
000000000326630
BHK 100CT #8-10 X 1-1/4-1
1.00 1,00
19,64
EA
10.43
10.43
000000000017671
BHK 4-CT HDHEX SLEEVE AN
1.00
EA
9.47
9,47
000000000069520
3/8-IN X 3-1/2-IN CARRG B
EA
0.58
1,16
000000000063302
HM 1-CT 5/16-IN ZINC HEX
2.00 4.00
EA
0.10
0,40
000000000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
Tax :
41 .10
0.00
Balance Due:
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
41.10
I I
Date ofSale: Invoice: P.O./JOB:
MUSKOGEE PUBLIC SCHOOLS Accounl : 0124/MUSKOGEE. OK Slore/Cny: Buyer:
QUANTITY UNIT
DESCRIPTION
S.K.U.
I
2 3/8'X8' RQ15POST 3
000000000075967
BHK 4-CT HDHEX SLEEVE AN
OOOOOOOOOO17671
10110/16 926082 125
1.00 1.00
PRICE
EXT. PRICE
EA
19,64
19,64
EA
9.47
9.47 10.43 1.16
OOOOOOOOO326630
BHK 100CT #8-10 X 1-1/4-1
1.00
EA
10.43
000000000069520
31B·IN X 3-1/2-IN CARRG B
2.00
EA
0.58
-Contlnue 5879 0179
001
34
PACE 13 of 18
CDLR649A
6477
Consolidated Statement statement Date: 10/25/16 Page: 13 of 17 I
Primary Account:
I
S.K.U.
DESCRIPTION
OOOOOOOOOO63302 OOOOOOOOO155670
HM l -CT 5/16-IN ZINC HEX PROMOTIONAL DISCOUNT APPL
Subtolal:
41.1 0
Tax:
-
-
-
!!!
== -
=
EXT. PRICE
0.10 0.00
0.40 0.00
Balance Due:
Date of!¥lIe: Invoice: I PO./ JOB:
41 .10
DESCRIPTION
000000000047394
PP 4-IN PVC I-S ERAT OR TA
000000000027037 OOOOOOOOO155670
FLEXIBLE DISCHAGE TUBE IS PROMOTIONAL DISCOUNT APPL
15.44
Tax:
10/10/16 941525 107
Q~ANTITY UNIT
S.K.U.
1.00 1.00 1.00
EA EA EA
PRICE
EXT. PRICE
3.60 11.84 0.00
3.60 11.84 0.00
Balance Due:
0.00
15.44
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
,
iii
iiii
EA EA
0.00
MUSKOGEE PUBLIC SCHOOLS Account: store/City: 0124/ MUSKOGEE, OK Buyer:
Subtotal:
4.00 1.00
PRICE
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
--= -
==
QUANTITY UNIT
MUSKOGEE PUBLIC SCHOOLS Account: store/City: 0124/MUSKOGEE,
Date ofSale: Invoice: '
QUANTITY UNIT ,
S.K.U.
DESCRIPTION
OOOOOOOOO662575
169-0Z LAVENDER FABULOSO 2CT CLOROX 240Z TOILET BO
000000000300222
27-0Z FEBREZE HVY DUTY RE
000000000746022 000000000195347
2-CT LYSOL TOILET BOWL CL KOBALT 2PC POCKET SCREWDR TOMCAT 4-CT MOUSE GLUE TR 1-CT RENUZIT ODOR AIR FRE PROMOTIONAL DISCOUNT APPL
000000000525811 000000000188374 000000000671961 0OOOOOOOO155670 Subtotal:
37.76
Tax:
001
34
1.00 1.00 1.00
EA EA
1.00 4.00 2.00 2.00
EA EA EA EA EA
1.00
EA
PRICE
EXT. PRICE
7.58
7.58 3.78
3.78 5.68 3.78
5.68 3.78
1.88 3.78 0.93 0.00
7.52 7.56 1.86 0.00
Balance Due:
0.00
-Continue 5879 0179
10/14/16 943422
PAGE 14 of 111
I
! COLR649A I I
64n
37.76
Consolidated Statement I
Primary Account:
Statement Date: 10/25/16
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
..
Page: 14 of 17
I
MUSKOGEE PUBLIC SCHOOLS Account: Store/City: 0124 / MUSKOGEE, OK Buyer:
Date of Sale: Invoice: ' P.O./JOB:
I
DESCRIPTION
S.K.U.
10/14/16
956059
172
QUANTITY UNIT
PRICE
EXT. PRICE
000000000013617
GREAT STUFF 12-FL OZ GAP/
4.00
EA
349
1396
000000000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
Tax:
13.96
Balance Due:
0.00
1396
I
----= iiii
!!!
-!!!!!!
==
iiii iiii
==
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353~0954
Mail Payments to:
Date ofSale: Invoice: , P.O./ JO~:
MUSKOGEE PUBLIC SCHOOLS Account: Store/City: 0124/MUSKOGEE, OK Buyer:
10/17/16
926741
17001098
I
EXT. PRICE
DESCRIPTION
00()()()(J()()()176218
JH 4G LOCTITE GEL UL TRA
300
EA
4.25
12.75
OOOOOOOOO289405
RAYOVAC 9V4 CT
3.00
EA
9.47
28.41
0000000Xl057969
FHMSW/NUT 6-32X110CT
2.00
EA
1.18
2.36
OO()()()()()OO057837
RH SLT/PH MS6-32X11/2 8
2.00
EA
1.18
2.36
000000000518477
5.0MM UTILITY PANEL PRIME
4.00
EA
12.81
51.24
00OOOOOOOO23993
1-IN X 10-FT 200 PSI PRSR
6.00
EA
2.25
13.50
000000000155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
Tax:
110.62
QUANTITY UNIT
PRICE
S.K.U.
I
Balance Due:
0.00
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
MUSKOGEE PUBLIC SCHOOLS Account:
P.O./ JO~:
, OK
Buyer:
I
Date ofSale:
110.62
10/17/16
125
S.K.U.
DESCRIPTION
PRICE
EXT. PRICE
000000000689766 OQ()()()(J()()(6789
OW 1I2-IN INDUSTRIAL COBA
1.00
EA
18.03
18.03
CAMPER SEAL FOAM 3/16 X 1
1.00
EA
5.74
5.74
OOOOOOOOO155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
Tax:
23.77
QUANTITY UNIT
Balance Due:
0.00
-Continue 5879 0179
001
34
PAGE 15 Df 18
' COLR649A
6477
23.77
Consolidated Statement Primary Account:
:
Statement Date: 10/25/16
Page: 15 of 17 ,
I
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments to:
I
MUSKOGEE PUBLIC SCHOOLS Account : Store/City: 0124/MUSKOGEE, OK Buyer:
S.K.U.
!
Date ofSale: I I . rwoice : P.O ./JO :
B
10/18/16 926890 152
I
Q~ANTITY UNIT
DESCRIPTION
I I
OOOOOOOOO223521
4.75-GAL 7YR ASPH SEALR (
000000000155670
PROMOTIONAL DISCOUNT APPL
I
PRICE
3.00
EA
26.58
1.00
EA
0.00
EXT. PRICE 79.74 0.00
I
Subtotal:
-
--
--
79.74
Tax:
0.00
-
--==
-!!!
iiii ~
iiii
79.74
I
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments 10:
MUSKOGEE PUBLIC SCHOOLS Account : ~
Balance Due:
,
OK
, I I
DaI~Of~le :
10120/16
P .O ./JO~:
152
Buyer:
I
DESCRIPTION
S.K.U.
QUANTITY UNIT !
OOOOOOOOO348300
BHK 1/8-INZNC PLWIRE RO
OOOOOOOOO348555
KCHN 3/16-IN ZINC QCK LIN
00000000oo95334
SHOOK SS2-CT 197-186
000000000155670
PROMOTIONAL DISCOUNT APPL
I I I
Tax:
I,
Subtotal:
4.04
0.00
PRICE
EXT. PRICE
1.00
EA
0.86
0.86
1.00
EA
1.87
1.87
1.00
EA
1.31
1.31
1.00
EA
0.00
0.00
Balance Due:
4.04
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments 10:
Dat ~ of Srle: InVOice: L P.O./ JO~ :
MUSKOGEE PUBLIC SCHOOLS Account : , OK
10121/16 943906 172
Buyer:
DESCRIPTION
S.K.U.
Ql;JANTITY UNIT
000000000499136
OSI42W DlEN 835 PIN 1 PA
000000000155670
PROMOTIONAL DISCOUNT APPL
Subtotal:
Tax:
94.80
001
34
EXT. PRICE
10.00
EA
9.48
94.80
1.00
EA
0.00
0.00
Balance Due:
0.00
-contlnus5879 0179
PRICE
PAGE 16 Df 18
,
I
CDLR649A
6477
94.80
Consolidated Statement Primary Account:
Statement Date: 10/25/16
Page: 16 of 17
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Paymenls 10:
MUSKOGEE PUBLIC SCHOOLS Account : 0124/MUSKOGEE, OK store/City: Buyer: co
-
!!!!
==
-
-
iiii
=
=
iiiiii
:::::
Dale ofSale: Invoice: ~ P.O./ JO~ :
10/21/16 926621 152
Q~ANTITY UNIT
S.K.U.
DESCRIPTION
000000000206496
GAL LACQUER THIN M-PAL
1.00
EA
17.56
17.56
000000000369794
PREFOAKSHOE126112-INX3/4
4.00
EA
9.04
36.16
0000000oo155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
-- -- -
::
-- -
!
53.72
Tax:
0.00
PRICE
Balance Due:
EXT. PRICE
53.72
LOWE 'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Payments 10:
MUSKOGEE PUBLIC SCHOOLS Account : 0124/MUSKOGEE, OK Siora/City: Buyer:
Date ofSale: Invoice: I P.O./ JOB : I
10/22/16 943561 17001860
S.K.U.
DESCRIPTION
PRICE
EXT. PRICE
OOOOOOOOOO16605
PNLBRD WHITE 1/8-INX4FTX8
6.00
PC
14.22
OOOOOOOOO124784
6FT COMMERCIAL GRADE BANQ
3.00
EA
47 .48
85.32 14244
0000000oo155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
227.76
Tax:
QWANTITY UNIT
Balance Due:
0.00
227.76
LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954
Mail Paymenls to:
Date ofSale: Invoice: I PO./JOB:
MUSKOGEE PUBLIC SCHOOLS Account : 0124/MUSKOGEE, OK store/City: Buyer:
10/24/16 926230 17001878
QUANTITY UNIT
S.K.U.
DESCRIPTION
000000000130743 000000000130742 000000000674927
2-4-10 TC #2-PREM KD DOUG 2-4-8 TOP CHOICE #2 KD DG V4845 ORNA T-HINGE BLACK(
1000 6.00 1.00
000000000674929
DPV881 ORNA KIT BLACK (-1 19132-4-8 8-IN OC T1-11 R
1.00 13.00
00OOOOOOOO12957
PRICE
EXT. PRICE 43.90 20.94 13.28
EA
4.39
EA EA EA PC
3.49 13.28 18.97 35.21
18.97 457.73
000000000308996
5-INGALVANIZED BARREL BO
1.00
EA
6.64
6.64
000000000569154
WD-40 12-0Z SMART STRAW H
1.00
EA
4.74
4.74 5.69
0OOOOOOOO363002
WD40 11-0ZSPECIALIST SIL
1.00
EA
5.69
OOOOOOOOO539187
NO DRIP STNDARD CAULK GUN
1.00
EA
6.45
6.45
OOOOOOOOOO12212
7/16 CAT OSB SHEATHING
800
EA
10.74
85.92
0000000oo155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
Tax:
664.26
Balance Due:
0.00
-Continue 5879 0179
001
34
PAGE 17 of 18
I I COLR649A
6477
664.26
Consolidated Statement
PrImary Account:
Statement Date: 10/25/16
Page: 17 of 17
! I
LOWE'S P.O. BOX 530954
Mail Payments io:
ATLANTA, GA 30353-0954 MUSKOGEE PUBLIC SCHOOLS Account: Store/City: 01241 MUSKOGEE, OK Buyer: co
-
-
-
= ---=
!!
Date of Sale: Invoice: . P.O.I JOB:
10/24/16 941606 17001098
I
S.K.U.
DESCRIPTION
000000000023839
4-IN X5-FT PVC CELLCORE
1.00
PC
13.09
13.09
000000000023362
4-IN PVC 90 LNG SWP ELBW
2.00
PC
11.35
22.70
000000000023355
4-IN PVC 90 ELBOW 300 140
2.00
PC
5.20
10.40
000000000023876
l-IN SCH40 TEE 401010
8.00
EA
1.16
928
OOOOOOOOOO2 2702
l-IN SCH40 CROSS 420010
8.00
EA
2.64
21.12
00000oo00155670
PROMOTIONAL DISCOUNT APPL
1.00
EA
0.00
0.00
Subtotal:
76.59
Tax:
QUANTITY UNIT
0.00
PRICE
Balance Due:
EXT. PRICE
76.59
. LOWE'S P.O. BOX 530954
Mail Payments to:
ATLANTA, GA 30353-0954 MUSKOGEE PUBLIC SCHOOLS Account:
Date ofSale: Invoice: ! P.O.I JOB:
, OK
_
== . Buyer: iii = S.K.U.
DESCRIPTION
iii
=
,
I
10/24/16 956131 152
QUANTITY UNIT
PRICE
EXT. PRICE
00000000oo74767
TPN 25CT 1/4-IN X 1-3/4-1
1.00
PK
9.48
9.48
000000000253308
PROJECT SOURCE 3-IN BRUSH
1.00
EA
3.78
3.78
000000000748124
DW 12-24 UNC IRDRILL TAP
1.00
6.64
6.64
OOOOOOOOO133160
"fOOSTER 11/4-IN BLUE KNI PROMOTIONAL DISCOUNT APPL
1.00
EA EA
5.49
5.49
1.00
EA
0.00
0.00
000000000155670 Subtotal:
25.39
Tax:
0.00
Balance Due:
I
I I 5879 0179
001
34
PAGE 18 Df 18
I I CDLR649A I
64n
25.39
