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HomeMy WebLinkAboutLOWE'S- 001488- 12/17/2010 CARMEL REDEVELOPMENT COMMISSION 001488 Lowe's Check: 1488 PO Box 530954 Date: 12/17/2010 Atlanta, GA 30353-0954 Vendor: LOWE'S10 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 112510 510.68 510.68 0.00 0.00 510.68 lighting supplies 510.68 510.68 0.00 0.00 510.68 Pk—Ws-VW MOWNISICHECK{HAS!ATCO,r OREU'sBACKGROUNDTANDICONTAINSIMULTIP.EE;SECURITMEAT,URESESEE BACKtEORiDETAIES 6 ' Os 6'DES,C Carmel Redevelopment Commission 8 8 r� '� A REGIONS 14 O O �-]�`. 30 West Main Street Suite 220 20-1421i740 OCARMEL` Carmel,.IN 46032 /STR1L 1488 DATE AMOUNT 12/17/2010 ..............610.68 PAY THE SUM OF FIVE HUNDRED TEN DOLLARS AND 68 CENTS TO THE ORDER OF Lowe's PO Box 530954 is SE"S'- Atlanta, GA 30353-0954 pG "00048811' 1:0740042L31: 0087504LL1,o • CARMEL REDEVELOPMENT COMMISSION 001488 Lowe's Check: 1488 PO Box 530954 Date: 12/17/2010 Atlanta, GA 30353-0954 Vendor: LOWE'S10 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 112510 510.68 510.68 0.00 0.00 510.68 lighting supplies 510.68 510.68 0.00 0.00 510.68 4 Limit' PAYMENT STUB Page 2 of 3 SERIACES Secondary Account:9800 711084 8 Statement Date:11125110 Page:1 of 3 I Account:9800 711084 8 imermimmenumanamennwimatenguran 1 IIIIII 1.iIIIm itlniIiliullI,IrilIrriIIIIIIIIIIIIIIIIIIII CARMEL REDEVELOPMENT COMM 52363 Date Invoice Amount ATTN: SHERRY MIELKE Due ° 111 W MAIN ST H105 Please Indicate by 0 Invoices You are Paying SUITE 140 CARMEL, IN 46032-1905 11/17/10 914879 ❑ $172.95 11/17/10 913012 ❑ $256.72 Customer Service On Ine at www. lowescredit.com 11/24/10 914203 ❑ $81.01 This account is not registered. The authentication code i s: S6REC848 Subtotal --:%--; -- $510.68 � °ems. -- = l I ! I t.__ • c 1 1 Account Balance Summary ! Current Invoices;&Return's 1 1 I C�. t --�J $510.68 i 1 1 ; , i D a y s --1 J L; j i � � I �J l�0.00 31-60 Days Past Due __ __ $0.00 -; `Over 60 Days Past Due -" `' ~ V^l—$0.00 �U app! Payme ti f&Adju�tments , (_'-� }} + $0.00 — StatenentBalance_r1:.. ,ri L i,. ;.-\--r- -11:,---$:510.68 `) /\ t I ( L.__I ° I / f i i r-Director Of-Redevelopment � �5 e57-0.45.--u; \ Send payments to: fai 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 Account Balance Summary 9800 711084 8 Purchases,returns,and payments made just prior to the statement date may not appear Total 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 credit ed on the next business day.If the payment Is made at a location other than such address,credit may be $510.68 delayed. -Continue- 5879 0069 001 07 PAGE 1 of 3 e_n 52363 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 Due 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. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. ra SE 'F'S SERVICES Secondary Account:9800 711084 8 Statement Date:11/25/10 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL REDEVELOPMENT COMM Date of Sale: 11/17/10 Account: 9800 711084 8 Invoice: I 914879 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: JONES STEVE 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000017834 GE-SB 100CT LED C9 WHITE 5.00 EA 22.47 112.35 000000000197484 LOCKING PLUG NEMA L5-30 L ' 1.00 EA 12.85 12.85 000000000070403 8/2 CU UF/WG OUTDOOR 500' I 25.00 LF 1.91 47.75 1 U.13 Subtotal: 172.95 =h Tax: 0.00 � Balance Due: 172.95 I ti - _Mail.Payments.to- ' 'LOWE'S ----:- 1 BO P.O X 530954 - = i{ 1 = - •AT L, NTA,IGA-30353-095,4 CARMEL REDEVELOPMENT COMM I i ' • Date of Sale: 11/17/10 Account 1 9800 711'084 8 Li L b _- ,,. 1, Invoice: i 913012 Store/Ct'y: 1525/CARMEL;IN ) r , i,�`;'- .; i) P.O./JOB: ® I Buyer: JONES.STEVE , i I 1• rS:-K:U:==: .;_-W_._.-.'.. DESCRIPTION==:=-_-_ :�'1 QUANTITY UNIT PRICE EXT.PRICE Wm®. ' 000000000310427,�- -' . -.---,-MAGNUM 1,-1/2"LONG.SHKL�----•. L I 1 1.00 EA 10.32 10.32 I r1 \E ,' , 0 \� .'` r z,' s -j , `,, 000000000017834 '. I }. ll (l GE-SB v100CT LED:C9 WHITE'"{] : ' I 10.00 EA 22.47 224.70 .. /'� f, . ::�_,t..-..J, �.._I i I .° ' J ,__,-..J,..,-.1, ,....000000000033479 -a-- .. ..-- .1/4"SYS3-PROOF 100',0- - :.:... I 10.00 LF 2.17 21.70 -.-,, Subtotal:' 256:72 ) , �k /' ,; ,f , Tam 1 0.00--4 ( -i 1 Balance Due: 256.72 - II ` H I `-... ' Mail'Payments•to:'-" LOWE'S I P.O. BOX 530954 1 ATLANTA, GA 30353-0954 CARMEL REDEVELOPMENT COMM Date of dale: 11/24/10 Account: 9800 711084 8 Invoice: 1 914203 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: JONES STEVE i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000048351 4"INTERIOR ROLLER WHIZZ 1,00 EA 4.16 4.16 000000000171137 2PK 4"CONCAVE FOAM REFIL 1.00 EA 4,14 4.14 000000000222151 GL VALSPAR INT/EXT GLS BS j 1.00 EA 29.98 29.98 000000000222145 GL VALSPAR INT/EXT GLS BL 1.00 EA 29.98 29.98 000000000041862 2"ANGLE BRUSH WOOSTER 1.00 EA 8.77 8.77 000000000172223 LESS MESS MINI ROLLER TRA j 2.00 EA 1.99 3.98 Subtotal: 81.01 Tax: 0.00 i Balance Due: 81.01 H 5879 0069 001 07 PAGE 3 of 3 COLR649A 52363