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180337 12/09/2009 a CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $260.63 PO BOX 530954 CARMEL, INDIANA 46032 ATLANTA GA 30353 -0954 CHECK NUMBER: 180337 row CHECK DATE: 12/9/2009 DEPARTMENT ACCOUNT PO NUM INVO NUMBER AMOUNT DESCRIPTION 902 4359003 98007110848 260.63 98007110848 r 5ERMCES ;;Seeor7tlary Account: 9800 711084 8 Statement Date: 10125/09 Page: 2 of 3 ACCOUNT ACTIVITY Account Number: 9800 711084 8 Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount e 10/08/09 914590 128.00 11/15109 1525 CARMEL, IN 10/08/09 911204 41.88 11115109 1525 CARMEL, IN 10/09/09 914979 90.75 11/15/09 1525 CARMEL, IN Subtotal 260.63 r ,-Past-Due Invoices Returns �ataII Invoice Original 'Due Date StorelGty Reference Amount a 066124/09 J 11 $333 07115/09 FINANCE CHARGE ISubtotal $'3.33' s f -Continue 5879 0050 001 07 PAGE 2 of 3 c s Definitions Payments Received: Money received and posted to the account since the previous billing period. Current invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Bast ®aye Qnvoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unappliedl Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I commercial SERVICES 3Ec6naary Account: 9800 711084 8 Statement Date: 10/25109 Page: 1 of 3 CARMEL REDEVELOPMENT COMM 27792 ATTN: SHERRY MIELKE 111 W MAIN ST SUITE 140 CARMEL, IN 46032 -1905 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is: S9REC648 Account Balance Summary Current Invoices Returns �J 2 1 30 Das Past Dtie $0 00 31- 60_Days -Past -Due_ 0.00 Over 60 Days Past Due 3.33 Unapplled Payments 8& Adjustments I 0.00 Statement Balance 263.96 1 Send payments to: arm Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 Arm 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 0050 001 07 PAGE 1 of 3 i Definitions Payments Received: Money received and posted to the account since the previous billing period. (Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past ®aye Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapp Hed Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. SERVICES ;secc�►a ry Account: 9800 711084 8 Statement Date: 10/25109 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL REDEVELOPMENT COMM Date of Sale: 10/08/09 Account: 9800 711084 8 Invoice: 1 914590 Store/City: 1525 /CARMEL, IN P.O. JOB: Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000003494 52" DUNCAN ROMAN BRNZE HU 1.00 EA 128.00 128.00 Subtotal: 128.00 Tax: 0.00 Balance Due: 128.00 Mail Payments to: OWBOX- 530954, ATLANTA GA =30353 =0954 CARMEL REDEVELOPMENT COMM Date of Sale: 10/08 /09 Account: 9800 7,11084_8__V I Invoice: 911204 Store /City: 11525/ CARMEL, IN, P.O. JOB: Bu JJONES STEVE 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 00 50W -GU70 HALOGEN 3PK 2.00 EA 13.97 27.94 000000000255250 CLEAR PETAL PULL CHAIN 2.00 EA 6.97 13.94 Subtotal: (4,1.88 0.00 Balance Due: 41.88 Mail Payments to: LOWE P O BOX 530954 ATLANTA; GA 3035r\3=0.95 1 CARMEL REDEVELOPMENT COMM Date of Sale: 10109109 Account 9800 711084 8 Invoice: 1 914979 Store/City: 1525 CARMEL, IN P.O. JOB: Buyer: STEWART JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000284083 2/6/10 AMP BAT CHRGER( -19 1.00 PC 44.97 44.97 000000000068517 50'12/3 YELLOW TRPLE TAP 1.00 EA 45.78 45.78 Subtotal: 90.75 Tax: 0.00 Balance Due: 90.75 I 5879 0050 001 07 PAGE 3 of 3 I COLR649A 27792 I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Mvoiees Returns: New purchases and credits given for merchandise returned since the previous billing period. i Gast ®aye invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unappiiedl Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. a Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL Are- 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 Purchase Order No. �C�ox 5 j09Sy Terms 3 3 o 5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /0 310 2 6 0- 6 C�. Total 2 G.3 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 IN SUM OF dos y 2Ga -G3 ON ACCOUNT OF APPROPRIATION FOR 3 Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or g °Z /3/09 41 33 �a�3 26 0 63 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 20 0 Si ature 01rar-f-ir of On rAtionr, Titl Cost distribution ledger classification if claim paid motor vehicle highway fund