HomeMy WebLinkAbout241321 01/22/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350856
ONE CIVIC SQUARE LEHIGH SAFETY SHOES CHECK AMOUNT: $*******279.43*
CARMEL, INDIANA 46032 PO BOX 644755 CHECK NUMBER: 241321
PITTSBURG PA 15264 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0074112 134.45 OTHER EXPENSES
651 5023990 9984954 144.98 OTHER EXPENSES
Lehigh Outfitters,LLC
ar.s 39 East Canal Street
HI
G
Nelsonville,Ohio 45764
� � www.LehighOutfitters.com
as
1�T Save up to 25%.Buy online with Custom Fit!
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Call 1-800 444 4086
INVOICE
Sold To: 085893 000 Ship To: 085893 000
CARMEL WATER&WASTEWTR CARMEL WATER WASTEWTR
TREATMENTPLANT TREATMENTPLANT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280 3-174-467-67
USA INDIANAPOLIS
_Invoice# —nate- Customer's Order Number_ -- ___ Mobile-Unit____ _ _ Terms __ -
984954 12/08/1 S14622 NET 030 DAYS
Sales Employee unit March Adi Sales Line Cash Company Employee
Slip Employee ID Name Department Style W Sze Qty Price Amt Amt Tax Frt Total Recv Subsidy Bal Due Ded
234889 OLIVER,BRAD FQ0006639 K 11 1 161.09 161.09 16.11 .00 .00 144.98 .00 144.98 .00
_—TotaLOty-Total lerrhandice-_Adjustment——Sales Tax_——Ser-v-Fee--Freight----Cash-Rec----- -C-or. -Subsidy- -----Amount-Due —
1.0 161.09 16.11 .00 .00 .00 .00 144.98 144.98 USD
VOUCHER # 146471 WARRANT# i4 ALLOWED
350856 y IN SUM OF $
LEHIGH OUTFITTERS, LLC
P.O. Box 644755
Pittsburgh, PA 15264-4755
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9984954 01-7202-06 $144.98
r
;f
I
Voucher Total $144.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. '
Payee
350856
LEHIGH OUTFITTERS, LLC i Purchase Order No.
P.O. Box 644755 Terms
Pittsburgh, PA 15264-4755 j' Due Date 12/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, 9984954 $144.98
i
i
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
iii.
Date Officer
' II
-"- Lehigh Outfitters,LLC
39 East Canal Street
"= Nelsonville,Ohio 45764
www.LehighOutfitters.com
Off�QT Save up to 25%.Buy online with Custom Fit!
ffrERS.com Tired of paper invoices?Ask for EIPP electronic Billing! Page: 1
Call 1-800-444-4086
INVOICE
Sold To: 085893 000 Ship To: 085893 000
CARMEL WATER&WASTEWTR CARMEL WATER WASTEWTR
TREATMENTPLANT TREATMENTPLANT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280 317-716-1684
USA INDIANAPOLIS
_ Invoice# A ti a Customer's Order Number �_______ obile-ilnit ------ -— --- —Terms --
074112 1/08/15 S14622 NET 030 DAYS
Sales Employee Unit March Adi Sales Line Cash Company Employee
Slip Employee ID Name Department Style N Sze Qty Price Amt Amt Tax Prt Total Recv Subsidy Bal Due Ded
254524 BUHMANN,KEVIN 17592 w 11 1 149.39 149.39 14.94 .00 .00 134.45 .00 134.45 .00
l: EL :..::':::::::::::.....i....siiii:ii'i:::::::::::::isi::asi'::: ::::::iiiii:':: :: i::i:... i:::i_':`":'`ii"iiiii:::::::::::::::::::::::::::::.....:....'i...ii:::: iiii:: i i i
Total Qq Total Merchandjs adjustment__SalesTax.—_ Ser_v Fpp- —Freight——C-ash-I?ea—-Company Subsidy- Ainoun Due7-
1.0 149.39 14.94 .00 .00 .00 .00 134.45 134.45 USD
VOUCHER # 146499 WARRANT # ALLOWED
1.
350856 I IN SUM OF $
LEHIGH OUTFITTERS, LLC
P.O. Box 644755 �!
Pittsburgh, PA 15264-4755 '
a,
t,
Y
Carmel Wastewater Utility !
ON ACCOUNT OF APPROPRIATION FOR i
d
Board members
.I
�I
PO# INV# ACCT# AMOUNT Audit Trail Code
U
0074112 01-7202-06 $134.45 f�
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i
I
I
i
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.i
i
1
Voucher Total $134.45 f
Cost distribution ledger classification if
claim paid under vehicle highway fund 1
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
E
Payee
350856
LEHIGH OUTFITTERS, LLC Purchase Order No.
P.O. Box 644755 i Terms
Pittsburgh, PA 15264-4755 Due Date 1/15/2015
,I!
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/15/2015 0074112
$134.45
{
i
I
i
i
I
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I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer