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Home My WebLink AboutLOWE'S -001949 -6/7/2011 CARMEL REDEVELOPMENT COMMISSION 001949 Lowe's Check: 1949 PO Box 530954 Date: 6/7/2011 Atlanta, GA 30353-0954 Vendor: LOWE'S10 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 043011 106.88 106.88 0.00 0.00 106.88 April statement for 9800 71108 106.88 106.88 0.00 0.00 106.88 Commercial • SERVICES PAYMENT STUB Secondary Account:9800 711084 8 Statement Date:04/25/11 Page:2 of 4 Page 1 of 4 LOWE3. ACCOUNT ACTIVITY Account:9800 711084 8 1 Commercial CARMEL REDEVELOPMENT COMM sERIn Account Number : 9800 711084 8 ATTN:DON CLEVELAND 30 W MAIN ST SUITE 220 Current Invoices & Returns CARMEL,IN 46032-1938 Date Invoice Original Due Date Store/City Reference Amount PLEASE INDICATE ADDRESS CHANGES 0 03/29/11 911396 $83.87 05/15/11 1525 PAYMENT ADDRESS 03/31/11 913772 CARMEL,IN LOWE'S $40.91 05/15/11 lszs P.O. BOX 530954 � . • 04/13 CARMEL,IN Rep /11 902239 $4.74 05/15/11 152s ATLANTA,GA 30353-0954 'a 04/14/11 909452 CARMEL,IN ;k:% ..... $7.36 05/15/11 1525 eY CARMEL,IN Subtotal $106.88 _ DUE ATE :`Q /1.51'1:'!. _ M ., —° Director of Redevelopment _ : Amount Due = . , . \ PLEASE fAY7HI : AMOUNT BY : : 05/1.5/:14: > .... .. 106 8$ - __-_ AMOUNT ENCLOSED$ ivy 0 FOR PAYMENT ENCLOSED J PLEASE CHECK ONE OF THE FOLLOWING OPTIONS: ❑ Payment is for entire amount billed. Please apply to all Invoices. O Payment is for specific Invoices. Please indicate by B beside the . invoiceslreturns/unappiied payments F you are paying/applying and return the payment stub(s)with your check. O Apply enclosed payment to oldest invoice(s). MI - I -0 11 I= a, I~LI D D -4 D L✓ D ha ha D D _� o' H 02 gar lay or ext 3y be PLEASE RETURN ALL STUBS WITH YOUR PAYMENT 5879 0069 -Continue- Retain left portion for your records. 001 07 PAGE 2 of 4 1- , 5879 0069 uo• f 4 COLR649A 48283 • S 1 UUWE'S Commercial SERVICES Secondary Account:9800 711084 8 Statement Date:04/25/11 Page:3 of 4 Current Invoice Details . Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL REDEVELOPMENT COMM Date of Sale: 03/29/11 Account: 9800 711084 8 Invoice: 911396 Store/City: 1525/CARMEL,IN P.O./JO 8: cp Buyer: STEWART JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000045253 OT VALSPAR EXT SATIN BSE 1.00 EA 13.98 13.98 000000000219282 OAK BSE PL PB3750 3-3/4X6 I 2.00 EA 2.98 5.96 000000000061882 HARDWOOD THRESHOLD-3/4X3 1.00 EA 10.98 10.98 ® 000000000047964 1 1/2"ANGLE WOOSTER 1.00 EA 8.97 8.97 EMI • 000000000044972 !%CIT:VALSPAR INT S/G WHT 1.00 EA 13.98 13.98 Subtotal_-53_87--/�-' '---Tax:- 0.00--.- Balance Due: 53.87 - Mail Payments to: -- ----1 LOW S----�I__ .- ® 1 H I i P E 0,. BOX-530954' 1 i ' ' ATLANTA,'GA 30353-0954 I -- i L ; •- ! i ; -- j I i= ICARMEL�REDEVELOPMENT-COMM- -^-----' '------- ._ Date of Sale: 03/31/11 StorelGt 95025-ICARMEL;:IN-- :_- - _-- ;--.- ---____ ' P.OI/JOB: 913772 ® ,Buyer STEWART JEFF ;---1 r E. S.K:U( 0 )i n ;irpESCRIPTION -. i l ,! QUANTITY UNIT PRICE EXT.PRICE ® „00000000277989-_,._ ..___-UMBRA- NKL WALL=MNT.PAP_TO_`_7:, � 1.00 EA 1838 1838 700000000032660711----`- ,•- ,3116;X3TOGGLEBLT-4PKZ 17- 1.00 EA 2.21 2.21 + 000000000326599{ i LJ ;\ \ /1/8.X 3"TOGGLE-BLTi4PK Z--7 1.00 EA 2.21 2.21 000000000185041' I 's �''r i1, OAK BSEIPL PB27510 2-3/4X 1'1 1.00 EA 1.98 1.98 \0000000002195931 L__ 'L_A �__JH 10 OZ ALEX ULTRA WHITE'\V _ 3.00 EA 3.98 11.94 000000000241406 JH 10 OZ POWER GRAB PANEL 1.00 EA 4.19 4.19 Subtotal: 40.91 Tax: 0.00 Balance Due: 40.91 V Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL REDEVELOPMENT COMM Date of Sale: 04/13/11 Account: 9800 711084 8 Invoice: 902239 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: STEWART JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000076250 2X8X8 TOP CHOICE_#2 SYP P 1.00 PC 4.74 4.74 Subtotal: 4.74 Tax: 0.00 Balance Due: 4.74 7 H -Continue- 5879 0069 001 07 PAGE 3 of 4 I COLR649A 48283 , Limit's Commercial SERVICES Secondary Account:9800 711084 8 Statement Date:04/25/11 Page:4 of 4 Mail Payments to: LOWERS I P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL REDEVELOPMENT COMM Date of Sale: 04/14/11 Account: 9800 711084 8 Invoice: 909452 Store/City: 15251 CARMEL,IN P.O./JOB: Buyer: STEWART JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000161623 WHW ACCENT COLONIAL 13/32 2.00 PC 3.68 7.36 Subtotal: 7.36 Tax: 0.00 li Balance Due: 7.36 ® _ _ ------ --- t I--- - I I___ ;c'k 3 I � ' C ;' ' ! :I I ' I, t � _ — i I h_ . , : L_-1 E---_--It, 5879 0069 001 07 PAGE 4 of 4 COLR649A 48283