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Home My WebLink AboutLOWE'S- 003098- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003098 Lowe's Check: 3098 PO Box 530954 Date: 8/16/2012 Atlanta, GA 30353-0954 Vendor: LOWE'S10 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 72512 299.60 299.60 0.00 0.00 299.60 event expenses — — 299.60 299.60 0.00 0.00 299.60 ,';',..144*.4-THE KEYTO DOO:t.lgiekt:§la7H-ilT-MreidWceLrIVWE-152rP;ij.EITFI#WtV.PDKtfq.S.'AgS:kC9RITY F,E4111RESINoLuDEDVsEEBACIe FOR DETALSW44 Carmel Redevelopment Commission 003098 A REGIONS , '' ' ' I' 30 West Main Street , ; s. 20-1421/740 a 4' '''' Suite 220 t oiik,ec Carmel, IN 46032 3098 • DATE AMOUNT 8/16/2012 *************299.60 PAY THE SUM OF TWO HUNDRED NINETY NINE DOLLARS AND 60 CENTS ********************************* TO THE ORDER OF Lowe's PO Box 530954 Atlanta, GA 30353-0954 ,.., . Ay - 00030980 I:0740012133c: 0087E041, 1, ii0 CARMEL REDEVELOPMENT COMMISSION 003098 Lowe's Check: 3098 PO Box 530954 Date: 8/16/2012 Atlanta, GA 30353-0954 Vendor: LOWE'S10 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 72512 299.60 299.60 0.00 0.00 299.60 event expenses 299.60 299.60 0.00 0.00 299.60 • . , X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 " 16'. LOWE'S'; rcial � Wmme SERVICES VISV Secondary Account:9800 711084 8 Statement Date:07/25/12 Page:1 of 2 w as i : d �ll�llr�l�� ll��lll 11A � II� � l"111'III"11J11L111"1 CARMEL REDEVELOPMENT COMM 63555 ATTN: DON CLEVELAND 8123 ° 30 W MAIN ST SUITE 220 -�4' CARMEL, IN 46032-1938 - '1= 'X ' Customer Service Online at www. lowescredit,com This account is already registered, t, See your Online Admin to get a User ID & Password '',1 O` — l� �I _ 'Account Balance Summary 3 ' Current Invoices&Returns , I I I$3.95 II I 1 I II _ I :._ - 1-30 Days Past-Due— �f $`63.34 3 -60 Days Past Due $0.00 �° R)-'1—t $32.31® Over-60 Days Past Due 14 - Unappl ede ymentV s&Adjustments �— $0.00 /L /1 11 11 11 11 1 1 \\\ 7 E Statement_Balance $,299.60 Th\ l ) A /. \ 17 - t U ) t �1 1 > > LLSi \ 0 -r. SE - Send payments to: '= omip' Send Inquiries 41 Lowe's rem (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 i business day.If the payment is made at a location other than such address,credit may be delayed. -Continue- 5879 0093 001 07 PAGE 1 of 2 . tea,, a 3 s,. 2 ra- e p.ko 5879 0093 001 07 PAGE 2 of 2 .oy _ • • ";yea �..9p so At. `H .r 2Q r�- 1 m i r psi a� 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. PAYMENT STUB Lb l E ' Page 1 of 3 Commercial SERVICES Secondary Account:9800 711084 8 Statement Date:06/25/12 Page: 1 of 3 Account:9800 711084 8 AS CARMEL REDEVELOPMENT COMM ATTN:DON CLEVELAND 30 W MAIN ST SUITE 220 CARMEL,IN 46032-1938 PLEASE INDICATE ADDRESS CHANGES h1111P1IIIIIIrinr1nlrrllrrlr 111llf llllllllr.111.1.11llllllll CARMEL REDEVELOPMENT COMM 65838 PAYMENT ADDRESS f. ATTN: DON CLEVELAND 9304 LOWE'S 30 W MAIN ST SUITE 220 P.O. BOX 530954 CARMEL, IN 46032-1938 ATLANTA,GA 30353-0954 Customer Service Online at www. lowescredit.com This account is already registered. — See your Online Admin to get a User ID & Password ; '::DUE::.UPON`RECEI Pt' Er. ril ...,. ,,__ L______„ . ..2, I 11 Account Balance Summlary i l Amount Due l I I i. 1 i 1 II Current Invoices 8 Returns 263.34 LEA $ < : PLEASE'PAY_THIS`:::>»c:>_>_. 1 30 Days Past-Due — 1 — - 0.00 Y $ 295:651`::1: > > I 31-60 Days Past Due $0.00 DUEUPON>RECEIP7; :> > — ® Over-60 Days Past Due CD -$132.31 � (� Ue 1�(��.(- %,!',( r ! AMOUNT ENCLOSED$ w tUnapp%`Pay%IentlsVAdjlsll1ells \ -_I \ �7Y( I $0.00 wm , 7 ( i FOR PAYMENT ENCLOSED _ `StatemelntBlalnce�`� r n I , _- I I,,_$-295.65 PLEASE CHECK ONE OF U l i THE FOLLOWING OPTIONS: I ❑ Payment Is for entire amount billed. I Please apply to all invoices. ❑ Payment is for specific invoices. Please indicate by S beside the invoices/returns/unapplied payments you are paying/applying and return the payment stub(s)with your check. ❑ Apply enclosed payment to oldest Invoice(s). Send payments to: � o, , Send Inquiries W Lowe's en. (not payments)to:• P.O.Box 530954 P.O.Box 2918 ' e Atlanta GA 30353-0954 Shawnee Mission,KS 66201 E co ° i ill ° o o 4.., For Customer Service:call 1-866-232-7443 -0 °o r✓ ru ° ...0 Q, Ln Q- 0 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. PLEASE RETURN ALL STUBS WITH YOUR PAYMENT Retain left portion for your records. -Continue- 5879 0090 001 07 PAGE 1 of 3 COLR649A 65838 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 �y PAYMENT STUB LA E'S- Page 2 of 3 Commercial SERVICES Secondary Account:9800 711084 8 Statement Date:06/25/12 Page:2 of 3 Account:9800 711084 8 insfflak Latik's ACCOUNT ACTIVITY SERVICES Account Number : 9800 711084 8 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by I] Invoices You are Paying 06/07/12 902761 $156.24 07/15/12 1525 06/07/12 902761 ❑ $156.24 CARMEL,IN 06/07/12 902912 $107.10 07/15/12 1191 06/07/12 902912 ❑ $107.10 NOBLESVILLE,IN Subtotal $263.34 Subtotal $263.34 Past Due Invoices & Returns — /O�i \tee Date Invoice Due,Dat,�t\relCity Reference Date Invoice Amount Amount . � I Due Please Indicate by El Invoices You are Paying I 11 - 2/24/12 I�L120225 $32.31 03/15/12 . FINANCEICHARGE 02/24/12 L120225 ❑ $32.31 EZIO- III I I r ' nn O Subtotal $32.31 I Subtotal $32.31 — I EMI 027 ED Cccmnci) _ _ sE • D I I I IA' Account Balance Summary 9800 711084 8 H Total $295.65 9 -Continue- 5879 0090 001 07 PAGE 2 of 3 COLR649A 65838 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 , biers ' Commercial SERVICES Secondary Account:9800 711084 8 Statement Date:06/25/12 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: 06/07/12 Account: 9800 711084 8 , Invoice: 902761 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'SQ EDGE GG I 2.00 EA 27.88 55.76 000000000368530 1.0 QT PETUNIA TRAILING 25.00 EA 3.78 94.50 000000000023832 2INX1OFT PVC S4OPIPE SLD 1.00 PC 5.98 5.98 - 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 - Subtotal: 156.24 ___/----"---..„„. Tax: 0.00 Balance Due: 156.24 Mail Payments.to: LOWE'S ' r----) mas — —F,O:BO-X-530,954- — ATLANTA—GA 30353-0984 CARMEL REDEVELOPMENT COMM_ I Date of Sale : 06/07/12 ® /Account:[98001741084.8,] ._-, ..-____/ Invoice: 902912 - ;Store/City: 1191/NOBLESVILLE,IN P.O./JOB: Buyer: STEWART_JEFF = S.K.U: DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE X0- 00000000 03 04 90 r "X 4'X-8_SQ EDGE E G I Q 3.00 EA 27.88 83.64 /\ JI �_ 1 1\,v.n, I ■ " i _ e 000000000092,125 0:5:CU_FT_RIVER;FEBBL"ES- . 7.00 EA 2.35 16.45 0000000001556701 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subto 1 al l 100.09 \ \/ / Tax: ,7.01, I Balance Due: 107.10 9..11 11 l \ \ \ / I I \\-_9�I 9"9 • 5879 0090 001 07 PAGE 3 of 3 COLR649A 65838 • 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. 1C, 1151 (✓' G y q . Ili . ..- -,.. ,. m LOWE'S HOME CENTERS, INC. 14598 LODES UAY CARMEL, IN 46033 (317) 566-8124 ait ' i - SALE - LOtlE'S HOME CENTERS, INC. SALES#: S1525881 834883 TRANS#: 71086511 06-07-12 16800 MERCANTILE BLVD NOBLESVILLE, IN 46060 (317) 774-1826 • 304090 2" X 4' X 8' SO EDGE GG I 55.76 . 29.35 DISCOUNT EACH -1.47 - SALE - 2 @ 27.88 SALES#: S1191JR2 1151069 TRANS#: 47092823 06-07-12 366530 1.0 OT PETUNIA TRAILING 94.50 3.98 DISCOUNT EACH -0.20 304090 2" X 4' X 8' SO EDGE GG I 83.64 25 @ 3.78 29.35 DISCOUNT EACH 1.47 23832 2INX1OFT PVC S4OPIPE SLD 5.98 3 @ 27.88 6.29 DISCOUNT EACH -0.31 92125 0.5 CU FT RIVER PEBBLES 16.45 2.47 DISCOUNT EACH -0.12 SUBTOTAL: 156.24 7 @ 2.35 TAX: 0.00 INVOICE 02761 TOTAL: 156.24 . SUBTOTAL: 100.09 LAR: 156.24 TAX: 7.01 , TOTAL DISCOUNT: 8.25 , INVOICE (12912 TOTAL: 107.10 LAR:XXXXXXXXXXXX0848 AMOUNT:156.24 AUTHCD:000399 ' LAR: 107.10 KEYED REFID: 06/07/12 12:29:21 TOTAL DISCOUNT: 5.25 ACCOUNT NAME: LAR:XXXXXXXXXXXX0848 AMOUNT:107.10 AUTHCD:000350 CARMEL REDEVELOPMENT COMMI KEYED REFID: 06/07/12 14:14:44 RUTH BUYER: STEWART JEFF ACCOUNT NAME: CARMEL REDEVELOPMENT COMMI ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION AUTH BUYER: STE(ART JEFF • DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY ACCOUNT UILL BE BILLED UPON MERCHANDISE TRANSACTION MERCHANDISE. DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS ..• FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY F----i_}}' 1 ,r� MERCHANDISE. � I,% ~�'-f-�-c.=' STORE: 1525 TERMINAL: 02 06/07/12 12:29:36 -� -�)'7 { _J tt OF ITEMS PURCHASED: 28 `� �-�) � EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS L. wf1 fl °I iip1140,111111 1 II;:p � STORE: 1191 1'cRMINAL: 02 06/07/12 14:15:01 I fI�``y``�r ff IIhI II �,� �� # OF ITEMS PURCHASED: 10 I{��I Il!f� il.,1�?lf 11!fl y? 1 , �I, i'� !VI EXCLUDES FEES, SERVICES AND SPECIAL IIORDER ITEMS ill �k L;i I r i lil ''I�I'i 1j 1 "'i� i i !11 i 1 ill I 'rfr r, 1'��'i;� E rV '17 E'�11 SCI�;?1i �� 5'' I!I it .. __ _ i^ 1 1 mli!ii , N Vill'-.. ,,OP LOWE'S HOME CENTERS, INC. 14598 LODES WAY CARMEL, IN 46033 (317) 566-8124 ITV P . PAVING , - SALE - L04lE'S HOME CENTERS, INC. SALES#: S1525BA1 834883 TRANS#: 71086511 06-07-12 16800 MERCANTILE BLUD NOBLESVILLE, IN 46060 (317) 774-1826 304090 2" X 4 X 8' SO EDGE GG I 55.76 29.35 DISCOUNT EACH -1.47 - SALE - 2 3 27.88 SALEM S1191JR2 851069 TRANS#: 47092823 06-07-12 366530 1.0 OT PETUNIA TRAILING 94.50 3.98 DISCOUNT EACH -0.20 304090 2" X 4' X 8' SO EDGE GG I 83.64 25 @ 3.78 29.35 DISCOUNT EACH 1.47 23832 2INX1OFT PVC S4OPIPE SLD 5.98 3 @ 27.88 6.29 DISCOUNT EACH -0.31 92125 0.5 CU FT RIVER PEBBLES 16.45 2.47 DISCOUNT EACH -0.12 SUBTOTAL: 156.24 7 @ 2.35 TAX: 0.00 INVOICE 02761 TOTAL: 156.24 SUBTOTAL: 100.09 LAR: 156.24 TAX: 7.01 TOTAL DISCOUNT : 8.25 INVOICE 02912 TOTAL: 107.10 LAR:XXXXXXXXXXXX0848 AMOUNT:156.24 AUTHCD:000399 ' LAR: 107.10 KEYED REFID: 06/07/12 12:29:21 TOTAL DISCOUNT: 5.25 ' _' ACCOUNT NAME: LAR:XXXXXXXXXXXX0848 AMOUNT:107.10 AUTHCD:000350 CARMEL REDEVELOPMENT COMMI KEYED REFID: 06/07/12 14:14:44 RUTH BUYER: STEWART JEFF ACCOUNT NAME: CARMEL REDEVELOPMENT COMMI ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION AUTR BUYER:=, STEWART JEFF ' • DATE FOR STOCK MERCHANDISE-AND NO LATER THAN 90 DAYS •.. � _ .. "" •" FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY ' ACCOUNT VILL BE BILLED UPON MERCHANDISE TRANSACTION MERCHANDISE. • DATE FOR STOCK MERCHANDISE AND NO-LATER-THAN 90 DAYS_ - FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY - `" r--------- MERCHANDISE. t� --_ ::' STORE: 1525 TERMINAL: 02 06/07/12 12:29:36 _1 2. r /r if OF ITEMS PURCHASED: 28 i �r 2 ,ems__,_ �•*�` EXCLU1'Q FEES, SERVICES AND SPECIAL ORDER ITEMS STORE: 1191 TERMINAL: 02 06/07/12 14:15:01 . I t_ •1' .r:rll,!1!I.1.,11��.Ii�II1'�,1 111 'I ` U OF ITEMS PURCHASED: "1 0 ! 11'`, .: ,. iII111, • �i• 171 ,1��I� I EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS -.. ml4r 1141rllgNU{NMhf'illlR4 r 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 4oevQ s Purchase Order No. /jo,- 53O?5- ' Terms 90./7fA-, 649 30353 -09-5-'1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7(251(z 725-l2 Total 29 )- l I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a_;• - • : q e in accor- dance with IC 5-11-10-1.6. / e-1, , 20 12___ � , , :- purer VOUCHER NO. WARRANT NO. ALLOWED 20 4o1v�(5 PO j - 53095-4/ IN SUM OF $ 1867/9, G 303 5"3 095'/ • $ 7°t9 ' ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT # I hereby certify that the attached invoice(s), 7 2 /2 `7/5i6o*• 5 2 g9& 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 25-20/2_ WAD' nature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund