HomeMy WebLinkAboutLOWE'S -002443 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION
002443
Lowe's Check: 2443
PO Box 530954 Date: 11/18/2011
Atlanta, GA 30353-0954 Vendor: LOWE'S10
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
914014 22.28 22.28 0.00 0.00 22.28
glass block stops
22:28 22.28 0.00 0.00 22.28
I
• I
'LIME'S
Commercial
SERVICES
Secondary Account:9800 711084 8 Statement Date:10125111 Page:1 of 3
Effective October 1, 2011, GE Money Bank
changed its name to GE Capital Retail Bank.
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"IIII'IIIII'lII'III'IIIII""P'1"1111I11'll1ll"l'tilli'1iii
CARMEL REDEVELOPMENT COMM 63444
ATTN: DON CLEVELAND 0106
0 30 W MAIN ST
SUITE 220
CARMEL, IN 46032-1938
1
Customer Service Online at www. lowescredit.com
This account is already registered.
See your Online Adminto get a User ID & Password
Hi li,
I I I ` ,-Account Balance Summary
r--1 r—i 1-11 rl____V (m� V
I ll
'Clurrent Ilnvoices i Returns
— _1 $23.88
1130 Days P11ast D`e J ��JII $i 7.75
31=60_Days_P_ast.Due 11$10.00
® Ovdr60 Days Past Due Q '$0.00
I l��M7,-, r, o 59.35
,�ap1��_/LJ tLi Adjustments � _1 )
s N
Statement-Balance $22.28
�I I I _ \ 1 n /r-l t r— J. , r 1____I : 0
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at Send payments to: oAa,' Send Inquiries
Lowe's est. _ (not payments)to:
P.O.Box 530954 P.O.Box 2918
Atlanta GA 30353-0954 Shawnee Mission,KS 66201
Lw,.a . 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.
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5879 0085 001 07 PAGE 1 of 3
PAYMENT STUB I
I IOWE'S's
Page 2 of 3
Commercial
SERVICES
Secondary Account:9800 711084 8 Statement Date:10/25/11 Page:2 of 3 Account:9800 711084 8
i i
C WE'S ACCOUNT ACTIVITY
SERVICES Account Number : 9800 711084 8
Payments Received
Date Reference Amount Description
o'
10/22/11 0002380 $(59.35) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by Invoices You are Paying
10/07/11 914014 $23.88. 11/15/11 1525 10/07/11 914014 Aij/ $23.88
__- - ,, •,, CARMEL,IN
- Subtotal //s�23.88 ��\r \ Subtotal $23.88
.1
Past Due Invoices
= elf-1 7 f 8f Re turns
® Date Invoice _ Orig.nl l/ DuerDate-SItore/City,a
f
erence Date Invoice Amount
.
AmoU unt j H ■ Due
Please Indicate by Invoices You are Paying
L 1 r
- 08/31/11 913989 $-23.961-10/15/11 1525 08/31/11 913989 ❑ $23.96 '
= I I ._ • CARMEL,.IN ._a
- 09/13/'11---912033 —$:33:79--10/15/11- 1525 1 09/13/11 912033 ❑ $33.79
® /"'-, CARMELTIN
Subtotal �/- -‘71-)11-11i I 57r75� O ��hmn��'� M} Subtotal $57.75
"- —,
j 1 Unapplled/Pa,yme.ntsr& Adjustments
=, ! U )\ 1.1 / I( 1 \ t
Date\ Reference < Original, Description 1� Date Reference Current
j r-1 n Amount t Amount
L.J 1 _� ■ I �� _..� . ' Please Indicate by❑ Payments You are Paying
10/22/11 0002380 $(59.35) UNAPPLIED PAYMENT 10/22/11 0002380 ❑ $(59.35)
Subtotal $(59.35) Subtotal $(59.35)
Iki
I�
Account Balance
Summary
9800 711084 8
Total H
$22.28
If you have unapplied payments and adjustments,please call us at 866-232-7443 with your
' Instructions to apply. You do not need to contact us if you are paying the total amount now due
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5879 0085 001 07 PAGE 2 of 3 C0LR649A 63444
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' Commercial
SERVICES
Secondary Account:9800 711084 8 Statement Date:10/25/11 Page:3 of 3
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Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL REDEVELOPMENT COMM Date of Sale: 10/07/11
Account: 9800 711084 8 Invoice:! 914014
Store/City: 1525/CARMEL,IN P.O./JOB:
Buyer: STEWART JEFF
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000099046 12 OZ GLOSS BLACK STOPS R 6.00 EA 3.98 23.88
Subtotal: 23.88 Tax: 0.00 Balance Due: 23.88
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5879 0085 001 07 PAGE 3 of 3 C01R649A 63444
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. -
•
0�e� • Payee
YV e'5 Purchase Order No.
?O 30 5 '5t 5 Terms
MtAtk ) GA 30353—4°15 4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
jo 25-\\ 61140A 31O5- 6L C) . 3- or 22. 21
•
Y:
•
Total 22. 28
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct -•• ave _de. 1"ame in accordance
with IC 5-11-10-1.6.
!L— , 20 I( i
- reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
•
IN SUM OF $
PO 13# 5561511
•
A4-L6r\4&) 6A 3o353 -0°15Lf
$ 22. 22 •
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
102- 9 J y'Q 14 22.2 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
11- !' 20 1/
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission