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Home My WebLink AboutLOWE'S- 936.04- 12/15/2011 - NO CHECK WRITTEN I I PAYMENT STUB Luwfl Pagel of 4 commercial SERVICES Secondary Account:9800 711084 8 Statement Date:11125111 Page: 1 of 4 ' Account:9800 711084 B L Effective October 1 , 2011, CE Money Bank CARMEL REDEVELOPMENT COMM changed its name to CE Capital Retail Bank. ATTN:W DONCLEVELAND'f 30 MAIN 5 SUITE 220 CARMEL.IN 45032-1938 PLEASE INDICATE ADDRESS CHANGES I111111'Iii"11111111l1111111111iI11111IiI'il11161111111111111 CARMEL REDEVELOPMENT COMM 62597 1 PAYMENT ADDRESS ATTN: DON CLEVELAND mo6 1 30 W MAIN ST LOWE'S SUITE 220 � P.O. BOX 530954 CARMEL, IN 46032-1938 ATLANTA, GA30353.0954 1 Customer Service Online at www, lowescredit.com This account is already registered. ice' See your Online Admin.-to get ID & Password DUE DATE 11115111' WM ,II= r El Account Balance Summary"�.1� 11 I Amount Due I rt I ,Cturrent lnvpir;es &Reim m as t $93444 PLEASE PAY THIS `� II 1� AMOUNT BY 1-30 Days Pasti le U ��LI I $23.88 '112/15/11- rm 31-60.Days.FasL Due _ 1$Roo $:936.04 I Over 60 Days Past Due E: r�� _ � 0.00 U�r\ rne , � � AMOUNT ENCLOSED $ na p. Pay meits&Atnrt ETD (22.28) "%. 1_1 L_IL-1t--. - FOR PAYMENT ENCLOSED — Statement-Balance---- --` 1 11 I 1,--- 1I-1,T$936'04 PLEASE CHECK ONE OF v 1 THE FOLLOWING OPTIONS: �� I'�1 \ \�1 —C:61 � • 0 Payment Is for entire amount billed, • �� • Please apply to ail Invoices. 1 ❑ Payment is for specific invoices. Please Indicate by SI beside the involcesfreturnslunapplied payments you are paying/applying and return the payment stub{s)with your check. o Apply enclosed payment to oldest Invoice(s), $ Send payments to: gii Send Inquiries sR Lowe's (not payments)to P.O.Box 530954 P.O,Box 2918 e Atlanta GA 30353-0954 Shawnee Mission, KS 66201 i to 0 ti no 0 f3l1 For Customer Service,call 1-866-232-7443 -.I c o a- m 1r r in CP r Purchases,returns,and payments made Iasi prior el the sHdemenl data nay nat appear 11(111101e next months statement.Any payments received alter Sprn on any business day or on any day other than a tarsiness day,at the address above.will bo credited no the next business day. Tine payment is remade at a lunation other than sudl address,credit may he PLEASE RETURN ALL STUBS delayed. WITH YOUR PAYMENT ' Retain left portion for your records. -Continue- 5879 0085 001 07 PACE 1 of 4 COLR649A 6259, • PAYMENT STUB t.murs Page 2 of 4 comtenctal SERVICES Secondary Account:9800 711084 8 Statement Date; 11/25111 Page: 2 of 4 I. Account 9800 711084 8 Lower ACCOUNT ACTIVITY SERVICES Account Number : 9800 711084 8 Payments Received Date Reference Amount Description 11/19111 (11102443 $(22-2B) PAYMEN I'RECEIVED-THANK YOU 4. Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Data Invoice Amount Amount Due Please Indicate by[] Invoices You ore Paying ° 11/112/11 914747 $50k09�12/19/11 152:1 11/02111 914787 [1 $.'504,59 ��V\ GAR MEI_.IPI 111119111 911040 $1/90.68 12/15!11V 1525 11!119111 914040 $ 190.58 I1 � iCBRMEI.,.IN on�_ 14/041.11 915589 $10.54 12/15/11 1575 11/114/11 915549 l_i $ 10.54 1 CARm1E1..IN I i 11104/11 914275 8121.01 12/150,1�R25____ I 11194/11 914275 U $121,01 III ( I I I I I CARMEL,IN M I - 0123111 914170 H 1 $101.52 x17/151'11—) 1525V 11/23/11 914170 I $101.52 I I I �CARIJEL,IN — �Silbtolnl I I — ) 494.44— J I SuMotal $934.44 Past Due Invoices & Returns in °- Date Invoice Original Due Date•StorelCity Reference Date Invoice Amount /`�U Almo unt Li kJ]LJLU Due __ _ , Please Indicate by[I Invoices You are Paying 10i07li.1� 91401A 1 $23:88! 11151'11��11525 10107/11 814094 U $73.86 l \ I — 1 /�I 1 fI �CnarolEi iI -1 1 \$23. I I subtotal $23.68 Unapplied Payments & Adjustments Date Reference Original Description Date Reference Current Amount I Amount Please Indicate by Pi Paymenle You are Paying 111'19111 0002443 $(22.28) UNAPI'LIED PAYMENE 11/19/11 0002443 U $122.281 Subtotal $(22.28) Suhiotnl $122281 Account Balance Summary 9800 711044 n [ Total H $934 04 ) I If you lravn unappllr-d payments and arlpisln lards,pinasi r2n11 us at 860.232-7443 with year Instructions In apply_ You do not need In concoct us it yon are raying lire Iola!amount now die I I -Continue- I 5679 0065 on 117 PAGE 2 ui 4 I CALP649A 62597 I'LOWE's R.mnsercial SERVICES I Secondary Account:9800 711080.8 Statement Date:11125111 Page:3 of 4 Current Invoice Details Mail Payments lo: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL REDEVELOPMENT COMM hate of Sale: 11472111 Account: 9800 711084 8 Invoke, 914787 Slore/Cily. 1525/CARMEL,IN P.O./JOB' Buyer: SNYDER KRISTI I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000214677 10OZPL LANDSCAPE VOC 24,00 EA 472 113.28 000000000090102 301 114"X25FAT MAX TAPE I 1710 EA 18.97 48-97 000000000261802 SHARPIE CHINA MARKER BL.AC 100 EA 1.41 1.41 - 0900000001251724 FAQ X CHALK REEL MARKER I 1.00 EA 9.48 9.48 (100000000298610 9'KOlLT\H`DUTY CLK GN 200 PC 13.95 27.90 oilW0aW53420i3�MISDIUM"AUTUMNBI.END COSBL 162.00 EA 1.41 25862 w �'O O0I1!J110000342022 SMALL AUTUMN BLEN D:COBBLEII 90-00 EA 0,74 66,80• 000000000317494 KOBALT 25'SELF-LOCK PRO I 1,00 EA 10.43 10,43 - 000000000155670 PROMOTIONALDIS000INT d 1.00 EA 0.60 0.00 - Suhtolal;J 504.09 1 I I Eli?: (0110 Ralance Cue: 504,89 III I 1-81 '--' I I - " I1 I-, f---J 1 III t C 3 Mail Paymenls.c: LOWES I 11 PIE-BOx:530954 -- ATLANTA,,GA 30353-0954 • - C `R n7 n -n �° 1 �� U RMELRED @VELOPMENTWAM 7 O Data of Sale: 11103111 _0j rAcceuni-930 710084.8. - . f _ Invoice. 314040• - -- �Buy`r��PARKS PIIERI,'1 4 1 'I I l �( P.O.HOIDI CS:K:U.)1 H i--)1 �1\ V DEd5CR11,PTIO�N-}I �1�) QUANTITY UNIT PRICE EXT.PRICE 000070000714677 1002-9L LANOSCAPE-VOC- A 12,00 EA 4.72 56.54 0030001700023542 CLEANER 4077 307790 1.00 EA 5.21 5.21 6013001K1013923540 407.ALL OUR CEAMENT368180 1.00 EA 473 4.'73 0006000238102 PVC 1G IN-USE KIT CLEAR R I 200 UN 19.80 39,50 000000000070020 127 COOPER IIF-BANG OUTDO LOU EA 7638 76.38 00000000050916 112"5004090 DEG BELLED 6.00 EA 0.58 3.48 000000000115064 112'5004045 OEG ELBOW-BE 200 EA 0.86 1.72 000000000115888 152-PVC MALE TERMINAL ADA 3,00 EA 0,26 060 000000000072808 112'P!C SCH 40 CONDUIT- 800 EA 1 04 8.32 0000000110155070 PROMOTIONAL.DISCOUNT 1.00 EA 000 0.00 Sublotat 170.68 'fax. 0,00 Balance Dee: 19608 -Continue- 5879 0085 081 07 PAGE 3 of 4 COL RG49A 62597 • LOWS commercial I SERVICES I Secondary Account:9800 711084 8 Statement Date: 11125/11 Page:4 of 4 i Mail Payments to: LOWE'S , P.O. BOX 530954 ATLANTA. GA 30353-0954 CARMEL REDEVELOPMENT COMM Dale of Sale: 11/04111 ' Account: 9800 711084 8 Invoice: i 915589 Store/City: 1525 7 CARMEL,IN P.O./JOB: • Buyer SNYDER KRISTI S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 01X1030000201723 1X6X10 PT APPEARANCE BOAR 2.00 EA 5.27 10.54 Subtotal: 10.54 Tax: 0.00 Balance Due: 10.54 Mail Paymenls lo: LOWE'S P.O. BOX 530954 �AT:LANTA, GA 30353-0954 CARMEL REDEVELOPMENT COMM \ Dale of Sale: 1104/11 on_ Account-98007110848 � Invoice: 914275 - (Slore(Cily: 1525/CARMEL IN P.O. JOB': Buyer: I JONES STEVE n _ I� E S.K.UI I I = DESCRIPTION C C QUANTITY UNIT PRICE EXT. PRICE 000000000017417 I _ 2.8 02 PREM WATERPROOF WI 1.00 EA 3.70 3.70 - 000000000007900 '. i2_DECK�SCREW_1LB`10YEA7 1.00 EA 637 6.37 - 000000000045112 3/8 NM CONN 1.BAG 1.00 EA 041 0.41 - -0000000000002529 1/2'PVCCONDCLAMP.(1EA=5 I 1,00 EA 0,68 0.68 imi la 1000000000071802��._._,��001.ROLE.20AMPCIR BRK . 1.00 EA 5.35 5.35 000000000171006 (" 3l4'X16LSPEEDB0R 1.00 EA 9.09 9,09 7■ vii _.J _� t\ �I '- O - r000W0000358069 `-_ I/04RC:ELECTRICAL-TOOL.S'- ' 1.00 SE 14.22 14,22 000!00000144218 \\\ KEYHOLE SAW GL 1-1 ii 100 EA 947 947 COOOOD000123BlB2 p IPVCIGIN-USEIKILCIEARR 1.00 UN 19.80 19.80 0000000000214677 J+ 10 02 PP LANDSCAPE VOUJ 11.00 EA 4.72 51.92 r n L-• r i n v 11 1(100000000155670 PROMOTIONN L DISCOUNT I 1.00 EA 0.00 0,00 Subtotal: 121.01 Tax: 0.00 Balance Due: 121.01 Mail Payments to: LOWE'S P.O. BOX 530954 t ATLANTA, GA 30353-0954 CARMEL REDEVELOPMENT COMM Dale of Sale: 11/23/11 Account: 9800 711084 8 Invoice: I 914170 Store/City: 1525/CARMEL.IN P.O./JOB: Buyer: STEWART JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000105570 4"3M STEP AND LADDER IRE 4.00 EA 23.72 94.88 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 94,88 Tax: 6.64 Balance Due: 10152 H • 5879 0085 001 07 PAGE 4 of 4 COLR6494 62597