LOWE'S- 002625- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002625
Lowe's Check: 2625
PO Box 530954 Date: 1/18/2012
Atlanta, GA 30353-0954 Vendor: LOWE'S10
Prior
Invoice = P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
122511 1,037.08 1,037.08 0.00 0.00 1,037.08
Statement 12/25/2011
1,037.08 1,037.08 0.00 0.00 1,037.08
:THE.KEY_TO:DOCUINENT SECURITY'S HEAT ACTIVATEDTHUTA3 PRINT a ADDITIQ►VAI SECURITY FEATURES INCLUDED",1SEE BACK'FOR DETAILS
P.4S�°0% Carmel Redevelbpment.Commission
l i �� 30 West Main Street` REGIONS 002625
K(4H ':' Suite 220 20-1421/740
\STR1G4 Carmel, IN 46032 -
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2625
DATE AMOUNT
1/18/2012 **********1,037:08
? PAY THE SUM OF ONE THOUSAND THIRTY SEVEN DOLLARS AND 08 CENTS *****************************
TO THE
ORDER
OF .
Low e's
PO Box-53,0954
Atlanta, GA 30353-0954
POO 2 6 2 So 'e0740L42L3': 0087504LLLi'®
CARMEL REDEVELOPMENT COMMISSION 002625
Lowe's Check: 2625
PO Box 530954 • Date: 1/18/2012
Atlanta, GA 30353-0954 Vendor: LOWE'S10
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
122511 1,037.08 1,037.08 0.00 0.00 1,037.08
Statement 12/25/2011
1,037.08 1,037.08 0.00 0.00 1,037.08
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 (CA
,L'
UWE`S' PAYMENT STUB
Commercial i
SERVICES Page 2 of 3 ,,I:
Secondary Account:9800 711084 8 Statement Date:12/25/11 Page: 1 of 3
I
Account:9800 711084 8 ;3
Effective October 1, 2011, GE Money Bank
changed its name to GE Capital Retail Bank.
IuIrrIrllrIIllIrilliluIlIl,IIII IIIIIII'IIIIIIIIIIIIIIIIII'IIIIII' '7i1
CARMEL REDEVELOPMENT COMM 64078 Date Invoice Amount
ATTN: DON CLEVELAND Due
e R313
3 0 W MAIN ST Please Indicate by 0 Invoices You are Paying '''
SUITE 220
CARMEL, IN 46032-1938 I 12/09/11 914423 ❑ $87.00
a.
12/24/11 L111225 ❑ $14.04
1 Y,
Customer Service Online at www. lowescredit.com Subtotal $1o1.oa
This account is already registered. 4
See your Online, Admin to get a User ID & Password
' I Date Invoice Amount
1-L--1 Due
Account Balance Summary Please Indicate by 0 Invoices You are Paying e
I I I I I , 10/07/11 914014 ❑ $1.60 t.
Current Inv oices 18,Returns I $ 101.04
I= I 11 H I 1I
11/02/11 914787 Er $504.69
1-30 Days Past Due-J $934.44
_ l Il ___, f
- 31=60 Days Past Due 1 $ 1.60 11/03/11 914040 [� $196.68
N N▪E Over-60 Days Past Due _ O —$0.00 11/04/11 915589 $10.54
▪ I \�7(V-,n -',' 1 -1/(� G� 11/04/11 914275 H. $121.01
�- Una�led Paym!1 ts(8 1 II Adjui I I I tsi IR �j $0.00
® I �l 11/23/11 914170 [✓jam $101.52
Statement-Balance $-.1,037.08
■( !I �� It \ Subtotal $936.04
I-- I U J V I
1 '''''''OL.-D---
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Send payments to: t� 0.,3 o Send Inquiries
Lowe's wt. (not payments)to: e
P.O.Box 530954 P.O.Box 2918 iu
Atlanta GA 30353-0954 Shawnee Mission,KS 66201 ,I:al
For Customer Service:call 1-866-232-7443
ift'-' 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 credited on the next
business day.If the payment is made at a location other than such address,credit may be $1,037.08
delayed.
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-Continue-
5879 0085 001 07 PAGE 1 of 3
I COLR649A 64078
kl 5879 81185 --_ _ w•
,
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.
•
LOWE'S'
Commercial
SERVICES
Secondary Account:9800 711084 8 Statement Date:12/25111 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 Sale: 12/09/11
Account: 9800 711084 8 Invoice: 914423
Store/City: 1525/CARMEL,IN P.O./JOB:
Buyer: WORTHLEY MATT
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000030261 WALL HTR 2000W 240V(MLY) 1.00 EA 87.00 87.00
Subtotal: 87.00 Tax: 0.00 Balance Due: 87.00
_
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5879 0085 001 07 PAGE 3 of 3 C01R649A 64078
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.
. = =F ,,,, K. .5 . , � ds
.. _ .
City Form No.205(Rey 5995)
JTS
PAYABLE VOUCHER
�1TY OF CARMEL ice rendered, by
LOWEisfi Where performed, dates sere
�W: kind of service, rice per unit, etc.
lour, number of units, p
LOVE'S HOME CENTERS, INC.
14598 LOVES UAY
CARMEL, IN 46033 (317) 566-8124 Purchase Order No.
- SALE -
Terms
SALES K: S152504 1019659 11-02-11
•
Date Due Amount
214677 10 OZ PL LANDSCAPE NC 113.28 -�-__-
4.97 DISCOUNT EACH -0.25 Description s or bills})
24 @ 4.72 or note attached invoice(s) / 37 Ci fj'
90102 JH 1 1/4"X25'FAT MAX TAPE 18.97
19.97 DISCOUNT EACH -1.00 yge/A.l c,-
261802 SHARPIE CHINA MARKER BLAC 1.41
1.48 DISCOUNT EACH -0.07
125024 FATMAX CHALK REEL MARKER 9.48 9,98 DISCOUNT EACH -0.50
298610 9" KOBALT HUY DUTY CLK ON 27.90
14.68 DISCOUNT EACH -0.73 j'
2 @ 13.95 AA
342813 MEDIUM AUTUMN BLEND COBBL 256.62 J.
1.48 DISCOUNT EACH -0.07 -'
182 @ 1.41 G%
342822 SMALL AUTUMN BLEND COBBLE 66.60
0.78 DISCOUNT EACH -0.04 m°6 4uM
awolsn0 / 6), 7,a
90 @ 0.74 TOtal 1 li
317494 KOBALT 25' SELF-LOCK PRO 10.43
10.98 DISCOUNT EACH -0.55 A e ;edited sa in accordance
SUBTOTAL: 504.69 d ;bill(s), is (are) true and correct j
TAX: 0.00 pa �"_�easurer
ay rj;- r
INVOICE 147$7 TOTAL: 504.69 @Ui
LAR: 504.69 %idJo ^
TOTAL DISCOUNT: 25 .92 Iiiv , � �`""'�"""'�'�`� ,�
LAR:XXXXXXXXXXXX0848 AMOUNT:504.69 AUTHCD:000895 I '01 w.-.. - `'"` ` ,s
KEYED REFID:803909757 11/02/11 09:26:14 "'
ACCOUNT Nr,'.1E: �a
CARMEL REDEVELOPMENT COMif!.
RUTH BUYER: SNYDFR KP'cTT
VOUCHER NO. WARRANT NO. A -. * „
..:::
A 01
ALLOWED 20
A N
T '
hO .6ci .S3a9S p
IN SUM OF $
9
E f/Div it 9, G/ 30 53 -0957
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N H i
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ON ACCOUNT OF APPROPRIATION FOR x x
1,
x .,t x '.i.
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Board Members
, ., PO#or INVOICE NO. ACCT#!TITLE AMOUNT ';�-
DEPT.a I hereby certify that the attached invoice(s), or to
.`. , 9d 12 2S/1 8.35900 5 0 37D6 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
PI Dv
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5-20 /2-
C .- ,
Si atur
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission
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