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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. )) ilIIIrrlillil,IllllliniIlllilllnrllnlllrilrlllllllll lllrl'rill 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 ' I r,ri I /-___� I I 7-'1 \ v / P(1 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,..,,,,,;.,... ', � ,; �,y . e , . t, - ' .ACCOUNT ACTIVITY SERVICES Account Number : 9800 711084 8 Y '' ' a �, 7 t V 3 rr �' � �. 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 f 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 ■ 1 J Subtotal $1.60 k° ` 1 LI.---.1 ‘,---A-1.---J.— 1 ; .1, R .-} � Lam+”�ix6 1,P. to a rt 4V c �. .. a � p: l.J. ) ��.__ / El :t.v 3 - 1 fi, { s'4 {.,_�" D )\\i/ C ii i% S l . ,,,,,„.,..-7..,;,..x-, -A.-, ,.--1..t...P...4.*,-',--,....v-‘.. .,„--f.,-:..; -!--t s�` y' � . 1....1—_.4---=x. �+ ,%;'rVi - ,V'''';'''/I.-",:1-1 f ';'•,-. -,-`4A7r- .r",-,y.„-.'-',--. ;.--',,T-T-= 4- *., fix- , ', ,x l .' ,Y i a s A# x f .. 3 ;'*-----,:::-Iii*"- ':J`? macr-,1 x a '`'a rf e-',.- 4 .._,„. Sr X� rv4., , 3:3di„ ,,.,„....„,,.., ,.4, ''' , ',a .. cagy' ,. c -,'4.1 to a r� -Continue- a; " .-� v.� ” 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