307293 01/20/17 W��q
CITY OF CARMEL, INDIANA VENDOR: 00350856 CHECK AMOUNT: $ ...161.09`
ONE CIVIC SQUARE LEHIGH SAFETY SHOES
CARMEL, INDIANA 46032 PO BOX 644755 CHECK NUMBER: 307293
♦�._ PITTSBURG PA 15264 CHECK DATE: 01/20/17
ITON
DEPARTMENTACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1418215 161.09 OTHER EXPENSES
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Page 1 of 1
tr, INVOICE
HIGHLehigh Outfitters,LLC
39 East Canal Street Customer No. Order No.
OLUITTEQ$.COM Nelsonville,Ohio 45764
+ss
Phone:800-848-9452 085893-000 7292006
Fax:(740)753-4024 Invoice Date Invoice No. Due Date
12/21/16 1418215 1/20/17
i�
Bill To: 085893-000 Ship To: 085893-000
1517 1 MB 0.419 E0093X 10154 D2098164051 S2 P3775167 0001:0001
I�1II1111nrl1l111Jill III IJill I11111lllJill lJill IIII 1illill11111
CARMEL WATER&WASTEWTR CARMEL WATER WASTEWTR
TREATMENT PLANT TREATMENT PLANT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
317-650-4127
INDIANAPOLIS
IN USA
Customer's Order Number Mobile Unit Terms
16785 NET 030 DAYS
Sales Employee Employee Unit March Adj Sales Sery Frtl Line Cash Company Employee Pay
Slip Id Name Dept Style W Size Qty Price Amt Amt Tax Fee Misc. Total Recv Subsidy Bal Due Ded
731587 ROBINSON,ERIC CMP1258 M 9 1 161.09 161.09 .00 .00 00000.00 .00 161.09 .00 161.09 .00
Main Marketing Box
Total Qty I Total Merchandise I Adjustment I Sales Tax I Sery Fee I Freight Line Totals Cash Received Company Subsidy I Employee Bal Due
1.0 161.09 0.00 0.00 0.00 161.09 0.00 161.09 0.00
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