HomeMy WebLinkAboutLOWE'S -002380 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002380
Lowe's Check: 2380
PO Box 530954 Date: 10/20/2011
Atlanta, GA 30353-0954 Vendor: LOWE'S10
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
92511 59.35 59.35 0.00 0.00 59.35
Repair parts
59.35 59.35 0.00 0.00 59.35
•
LOWE'S
Commercial
SERVICES
Secondary Account:9800 711084 8 Statement Date:09/25111 Page: 1 of 3
Eft fective October 1, 2011, GE Money Bank is
changing its name to GE Capital Retail Bank.
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CARMEL REDEVELOPMENT COMM 63844
ATTN: DON CLEVELAND 0106
° 30 W MAIN ST
SUITE 220
CARMEL, IN 46032-1938
I
Customer Service Online at www. lowescredit.com
This account is already registered.
— See your Online Admin to get a User ID & Password
sie
• Account Balance Summary 1
CI urrent llnvi ices 1 Returns $57.75
1-30 Dal s Past-Due— — — i $0.00
31-60 Days Past Due $0.00
Over.60 Days Past Due $ 1.60
Unapplied`�Payment 8s payments �� ( � $0.00
A it II II II II II \ u--3
`Statement=Balance 59.35
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Send payments to: _ o,.., Send Inquiries
Lowe's (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 0069 001 07 PAGE 1 of 3 f
Commercial �.^ c h .s a `
SERVICES h ifi t -,
Secondary Account:9800 711084 8 Statement Date:09/25/11 Page: 2 of 3 , i ' .. „5,..,,,,,;.,... ', � ,;
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t, - ' .ACCOUNT ACTIVITY
SERVICES Account Number : 9800 711084 8 Y ''
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Current Invoices & Returns J �' .;
F i ii x -' `` 'z5” `7s -
Date Invoice Original Due Date Store/City Reference Y' �,
Amount t . ' : � a
08/31/11 913989 $23.96 10/15/11 1525 .
CARMEL,IN l ,1- s _ -:Y$ Q ;
09/13/11 912033 $33.79 10/15/11 1525 '' i ".* '. , s
CARMEL,IN ' � s'`w"} ;; t i 7F
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s i '
Subtotal $57.75 a i ' i3
Past Due-Invoices & Returns }� " 3 �
/-->�.,, -5,8 r a r'1 L r '4,1`,.-t-"., a'vY" `2k v'' , i
Date Invoice Original Due Date Store/City Reference ; �a`, t E yr'''' ' 'r■ OI/2I/11J —L110525 $1.60 06/15/11 . FINANCE CHARGE , , m°„,%"....4,1„1',', , `r
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Subtotal $1.60 k° `
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5879 0069 001 07 PAGE 2 of 3 � *w
ithii '
Commercial
SERVICES
Secondary Account:9800 711084 8 Statement Date:09/25/11 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•
Account: 9800 711084 8 Invoice:
Store/City: 1525/CARMEL,IN P.O./JO
Buyer: JONES STEVE
S.K.U. DESCRIPTION Q
000000000356492 5 GAL FOOD GRADE LWS BKT-
000000000222377 COMPLETE WTR SAVNG TOILET
_ Subtotal: 23.96 Tax: 0.00
MIMS
MOM ��Mail Payments lo LOWE:S
P.O. BOX-
530954— L t_�
' ' ATLANTA,GA 30353:0954
CA▪ RMEL REiDEVEL(OPMENT'COMM Date of co
® Account: ' 9800 711084 8 j I Invoice:
- Store/City: 1525/CARMEL,IN •1 ( P.O./JO
® Buyer: I JONES STEVE I I 1
I S.K.U .L .___.. _DESCRIPTION __ I J Q
▪ 000000000163211-` -65W BR30'INDOOR-FLOOD-6PK _
r1
® 000000000205801,E ,,,-10 OZ-POWER.GFRAB-HEAVY DU
- 000000000236992 I ° 50W GU.10.HALOGE K rn
— -...:" ��._/L_ _ \...Z..---'
...::_f`U ti` L_
7Sublotal:r--33:7911-----.,,�--` r it 2 ,,.--Tax: x--0.00- ,„
,-- D \}{J 1 1 n I I i . ,E �—_
5879 0069 001 07 PAGE 3 of 3
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
Purchase Order No.
6 5-30 �5-1r Terms
G /9 7035-3-- O95 -g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-2 /
•
Total ,j 1, 3 T
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and •-ve —40 ed same in accordance
with IC 5-11-10-1.6.
115' —14 , 20
etertz-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
PGA
$ 59 3 �
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
9D2 925// S'3 G' 5-4 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
Signature
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission