307666 01/27/17 9�.a �` CITY OF CARMEL, INDIANA VENDOR: 00350856 CHECK AMOUNT: $'M*x;x*318.58*
ONE CIVIC SQUARE LEHIGH OUTFITTERS
� .4 CARMEL, INDIANA 46032 OBOX TS X64 75 1 5 2 64 644755
5CHECK NUMBER: 307666
t �.oM
PITTSBURG
CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1447187 161.09 OTHER EXPENSES
651 5023990 1447903 157.49 OTHER EXPENSES
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Page 1 of 1
ngz 4' INVOICE
WNW Lehigh Outfitters,LLC
39 East Canal Street Customer No. Order No.
OgFUER$.(OM Nelsonville,Ohio 45764 085893-000 7325707
�•,;
Phone:800-848-9452
Fax:(740)753-4024 Invoice Date Invoice No. Due Date
HOUSES 1 01/06/17 1447187 2/05/17
Bill To: 085893-000 Ship To: 085893-000
20341 MB 0.419 E0345X 10609 D2139750405 S2 P3838021 0001:0002
�nIIIIIIlIInin1lililiilni1ui1111111111lln11Jill illi11111111
CARMEL WATER&WASTEWTR CARMEL WATER&WASTEWTR
TREATMENT PLANT TREATMENT PLANT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 INDIANAPOLIS, IN 46280
USA
Customer's Order Number Mobile Unit Terms
S16821 NET 030 DAYS
Sales Employee Employee Unit March Adj Sales I Sery Frt/ 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
000000 OLIVER,BRAD ACP-998K 0 12 1 161.09 161.09 .00 .00 00000.00 .00 161.09 .00 161.09 .00
Main Marketing Box
1 1. 1 -T
Total Qty I Total Merchandise I Adjustment Sales Tax Sery Fee Freight I Line Totals Cash Received Company Subsidy Employee Bat Due
1.0 161.09 0.00 0.00 0.00 161.09 0.00 161.09 0.00
----------------------------------- --- - ----------------------------------------------v ------------------------------
Page 1 of 1
0 INVOICE
NIGHLehigh Outfitters,LLC
39 East Canal Street Customer No. order No.
QgFUERS-m Nelsonville,Ohio 45764 085893-000 7325818
'�•ss
Phone:800-848-9452
Fax:(740)753-4024 Invoice Date Invoice No. Due Date
01/06/17 1447903 2/05/17
Bill To: 085893-000 Ship To: 085893-000
20341 MB 0.419 E0345 10610 D2139750837 S2 P3838021 0002:0002
CARMEL WATER&WASTEWTR CARMEL WATER WASTEWTR
'r TREATMENT PLANT TREATMENT PLANT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 317-571-2634
INDIANAPOLIS
IN USA
Customer's Order Number Mobile Unit Terms
S16821 NET 030 DAYS
Sales Employee Employee Unit March Adj Sales Sery Frt/ 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
742272 BUHMANN,KEVIN 47592 W 11 1 157.49 157.49 .00 .00 00000.00 .00 157.49 .00 157.49 .00
Main Marketing Box
Total Qty Total Merchandise Adjustment I Sales Tax Sery Fee Freight I Line Totals Cash Received Company Subsidy I Employee Bal Due
1.0 157.49 0.00 0.00 0.00 157.49 0.00 157.49 0.00
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