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Home My WebLink AboutLOWE'S- 002695- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002695 Lowe's Check: 2695 PO Box 530954 Date: 2/16/2012 Atlanta, GA 30353-0954 Vendor: LOWE'S10 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 12512 2,154.14 2,154.14 0.00 0.00 2,154.1z Christmas construction 2,154.14 2,154.14 0:00 0.00 2,154.V THE KEY TO DOCUMENT SECURITY /HEAT:ACTIVATEDATHUMBLPRINT 'ADDITIONAL SECURITY FEATURES■INCLUDED,4SEEfBACK'FOR DETAILS, S; n t;P,15&DES�C., Carmel Redevelojoment Commission REGIONS 002695 ®. 30 West Main'Street .• . pd Suite 220 ` 2o-ig2li�ao %Tnici Carmel; IN 46032 i . . 2695. DATE AMOUNT 2/16/2012 ***********2,154.14 PAY THE SUM OF TWO THOUSAND ONE HUNDRED FIFTY FOUR DOLLARS AND 14 CENTS************" TO THE ORDER OF Lowe's PO Box 530954 Atlanta, GA 30353-0954 000269511° 1:07401142b31: 0087504bb ��° CARMEL REDEVELOPMENT COMMISSION 002695 Lowe's Check: 2695 PO Box 530954 Date: 2/16/2012 Atlanta, GA 30353-0954 Vendor: LOWE'S10 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 12512 2,154.14 2,154.14 0.00 0.00 2,154.14 Christmas construction - 2,154.14 2,154.14 0.00' 0.00 2,154.14 • • (-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37226 �,Zpl x..39 I LOWE'S" Commercial SERVICES Secondary Account:9800 711084 8 Statement Date:01/25/12 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: 01/06/12 Account: 9800 711084 8 Invoice: 910029 Store/City: 1191 I NOBLESVILLE,IN P.O.1 JOB: Buyer: STEWART JEFF I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000313575 1"X 10'GALV PIPE(24002) 8.00 EA 18.90 151.20 000000000022462 1"GALV CAP 5.00 EA 2.31 11.55 000000000155670 PROMOTIONAL DISCOUNT 1 1.00 EA 0.00 0.00 ma= I Subtotal: 162.75 /� . Tax: 0.00 - Balance Due: 162.75 - \\\ Mail.Payml nts to: /„---'-- LOWE'S - gm P.O. BOX 530954 _= I( 1 ATLANT-A-4430353,0951 !Pico! REDEVELOPMENT COMM I I Date of Sale: 01/06/12 Account: 9800/11084_8 I _ I Invoice: 909919 Store/City: 1525//CARMEL,W `_,,.__) P.O./JOB: ,Buyer: STEWART JEFF L'S:K:U. DESCRIPTION 0 _I QUANTITY UNIT PRICE EXT.PRICE an (00000000022462-^1"GALV'CA 1 " 6.00 EA 2.43 14.58 000000000022462_ _j 1"GALVCAP _ _ 1.00 EA 2.43 2.43 am '000000000075607 1=BLK=IRON COUPLING 9.00 EA 2.36 21.24 000000000313575 "X 10'GALV'PIPE(24002) 16.00 EA 19.89 318.24 D P� `` I Subtotal: 356.49) r� 1 I ( Tlax: 0.00i I Balance Due: 356.49 \ _ /I II 11 11 / I I \ /I • I\ - / Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL REDEVELOPMENT COMM Date of Sale: 01/09/12 Account: 9800 711084 8 Invoice: 901343 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: STEWART JEFF , S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000304090 2"X 4'X 8'S0 EDGE GG I I 55.00 EA 2617 1472.35 000000000281368 10 OZ LN PANELING&FOAMB 14.00 EA 3.29 46.06 000000000023832 2INX1OFT PVC S4OPIPE SLD 8.00 PC 6.45 51.60 000000000333989 4'X100'STONE PRO FABRIC I 1.00 EA 42.97 42.97 000000000067914 KOBALT 25MM SNAP-OFF BLAD 2.00 PC 7.98 15.96 000000000068814 KOBALT 10PK 25MM SNAP-OFF 1.00 EA 3.99 3.99 000000000043465 9"STANDARD SMOOTH ROD CA 1.00 EA 1.97 1.97 Subtotal: 1,634.90 Tax: 0.00 Balance Due: 1,634.90 5879 0085 OD1 07 PAGE 3 of 3 ICOLR649A 51828 I 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. a WIVE'S' Commercial SERVICES Secondary Account:9800 711084 8 Statement Date:01/25/12 Page: 1 of 3 ' Effective October 1, 2011, GE Money Bank changed its name to GE Capital Retail Bank. ii•I•IIIrr llll'ii•11I 1I1111111111r 1llllrrrllrtllll'Il11/111lI1rrr CARMEL REDEVELOPMENT COMM 51828 ATTN: DON CLEVELAND 1(122 30 W MAIN ST SUITE 220 CARMEL, IN 46032-1938 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admi nto-.get a User ID & Password Account Balance Summary / r---1 rn I it--,fr ra Current Invoices&Returns $2,154.14 I 1-30 Days Past-Due — j J $I.00 �- i1-60-Days-Past:Due - $0.00 (Ove��600 Days sPPast Due �� _O $0.00 Unappliedr Payml nt A8s dlusstments 0 $0.00 - �, � cur—. LJLJ LJ — s — Statement-Batalnce�� 1 , I / I 1($-2;1514.14 dd ' 'dd\ /id�) n14 ��p ct Send payments to: ome Send Inquiries Lowe's en. (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 0085 001 07 PAGE 1 of 3 • 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. - I PAYMENT STUB I LOWES' Page 2 of 3 Commercial SERVICES Secondary Account:9800 711084 8 Statement Date:01/25/12 Page: 2 of 3 Account:9800 711084 8 • , LaWEn. ACCOUNT ACTIVITY I c SERVICES Account Number : 9800 711084 8 • Payments Received Date Reference Amount Description 01/22/12 0002625 $(1,037.08) PAYMENT RECEIVED-THANK YOU o Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by Q Invoices You are Paying 01/06/12 910029 $162.75-02/15/12 1191 101/06/12 910029 ❑ $162.75 NOSLESVILLE,IN p 01/06/12 909919 $.356.49 02/15/12-, 1525 101/06/12 909919 ❑ $356.49 I ----CARMEL IN '1'22! 01/09/_12) r901343 $1,634.90 02/15/12 1525 01/09/12 901343 ❑ $1,634.90 _ .__1 CARMEL,IN • Subtotal $,2,154.14— — Subtotal $2,154.14 MEI mom MEM momma MEE cop r 0 i I i SU\ / II Account Balance • Summary 9800 711084 8 H Total $2,154.14 1 -Continue- 5879 0085 001 07 PAGE 2 of 3 COLR649A 51828 9 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. a • 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 L 0e-C"e .s Purchase Order No. ed� 5 3 02 5-V Terms 0,771?-?, 6/9 3& -t95 " Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i-2 5-/z / 2 57 Z 5 q74t,„7,-,77L 2 7 / 2 s- /2. 2, /s y. /Y Total 2, I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr- - ave ..:ited same in accor- dance with IC 5-11-10-1.6. CY2 a /.� 2012- Glerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Z.Ocsve s rU /3oX 53095'1 IN SUM OF $ /t/6?.f/ i , 6 3 - c395-6/ $ 2, /Sh',/y ON ACCOUNT OF APPROPRIATION FOR So 2 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 9/o2 /2 5 /2 d'3 59003 2/5-`/- /y or 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 z_G 20 /2. nature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission