HomeMy WebLinkAbout181299 01/13/2010 .4.,,,r-c-,, CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
t ONE CIVIC SQUARE LOWE'S COMPANIES INC
U ,0 CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $6.97
�gf.°�...r ATLANTA GA 30353 -0954 CHECK NUMBER: 181299
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 98007110848 6.97 98007110848
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Commercial
SERVICES
Secondary Account: 9800, 711084 8 Statement Date: 12125109 Page: 1 of 3
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CARMEL REDEVELOPMENT COMM 28102
ATTN: SHERRY MIELKE
111 W MAIN ST
W SUITE 140
CARMEL, IN 46032 -1905
Customer Service Online at www.lowescredit.com
This account is not registered.
mm. Ch e a!�thent i cat i on code; is S848CEP,8
i n 17 Account Balance Summary
ii
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It I J 1 I' f I I 1 6.97
Current Invoices Returns
I II I III
rZil 1
1430 Days Past Due J
31 1 60_Days_Past Due $'0.00
Over 60.Days Past Due ri x$10.00
Unapplied Payments Adj i fir, C0 1$0.00
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Statement Balance 1 r il�
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Send payments to: Send Inquiries
Lowe's e (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
For Customer Service: call 1- 866- 232 -7443
Purchases, returns, and payments made Just prior to the statement date may not appear
until the next month's statement. Any payments received after 5pm on any business day or
on any day other than a business day, at the address above, will be credited on the next
business day. If the payment is made at a location other than such address, credit may be
delayed.
Continue-
5879 0051 001 07 PAGE 1 of 3
LOWS 'S'
co+omerciai
SERVICES
Secondary Account: 9800 711084 8 Statement Date: 12/25/09 Page: 2 of 3
1
LoWEs ACCOUNT ACTIVITY
Carmnanial
SERUMS Account Number 9800 711084 8
Payments Received
Date Reference Amount Description
e
12/18/09 0180337 (260.63) PAYMENT RECEIVED THANK YOU
W
Current Invoices Returns
Date Invoice Original Due Date Store/City Reference
Amount
12103:09 913460 0.97 01/15/10 1525
elm
CARMEL, IN
Subtotal 6:97 1 7"..,\
Past Due Invoices &:Return
Date Invoice Original Due; Date- Store /Cit R eference
I Amount I 1 `yam
11/24/09 L091125 3:91 12/15/09 FINANCE CHARGE
Subtotal 3:91 ..__—a
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5879 0051 001 07 PAGE 2 of 3
1t 1iE
Commercial
SERVICES
Secondary Account: 9800 711084 8 Statement Date: 12/25/09 Page: 3 of 3
l
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL REDEVELOPMENT COMM Date of Sle: 12/03/09
Account 9800 711084 8 Invoice: 913460
Store /City: 1525 CARMEL, IN P.O. JOB:
Buyer: JONES STEVE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000012212 7/161N X 4FT X 8FT OSB SH 1.00 PC 6.97 6.97
Subtotal: 6.97 Tax: 0.00 Balance Due: 6.97
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5879 0051 001 07 PAGE 3 of 3 ICOLR649A 28102
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
6 we
ie Purchase Order No.
8 c1Y 530 5 r Terms
+14hil GA 30 3s3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C I i346O .y 3'Ii 6'.X17
Total 6 9 7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
0 )1Ife'j$ IN SUM OF
PO Box 53 015'
4- -HNn+'4 GA 30 553 O 5
4, C. 7
ON ACCOUNT OF APPROPRIATION FOR
g02,1
*6()I-7/(0-4 Board Members
D PT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
902_ 915 p 'f'35 168 3 g. 97 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
200
ignature
irector of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund