309023 03/07/17 a'y"��r
q' +` CITY OF CARMEL, INDIANA VENDOR: 00350856
ONE CIVIC SQUARE LEHIGH OUTFITTERS CHECK AMOUNT: $ 205.19
=Q CARMEL, INDIANA 46032 PO BOX 644755 CHECK NUMBER: 309023
PITTSBURG PA 15264 CHECK DATE: 03/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1509070 183.14 OTHER EXPENSES
651 5023990 1516632 22.05 OTHER EXPENSES
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Page 1 of 1
M.UHIGH
INVOICE
Lehigh Outfitters,LLC
39 East Canal Street Customer No. Order No.
OIUMR$.CoM Nelsonville,Ohio 45764 085893-000 7390131
$+ss
Phone:800-848-9452
Fax:(740)753-4024 Invoice Date Invoice No. Due Date
02/09/17 1509070 3/11/17
Bill To: 085893-000 Ship To: 085893-000
14451 MB 0.423 E0229X 10402 D2222892715 S2 P3947569 0001:0001
1111111111111111111111111111111111111111111111 loll III I III I III III I
CARMEL WATER&WASTEWTR CARMEL WATER WASTEWTR
fill 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
S16913 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 Re cv Subsidy Bal Due Ded
772898 COOPER,JEFF ASP-STL 0 10 1 183.14 183.14 .00 .00 00000.00 .00 183.14 .00 183.14 .00
Main Marketing Box
Total Qty Total Merchandise I Adjustment Sales Tax I Sery Fee Freight Line Totals Cash Received Company Subsidy I Employee Bal Due
1.0 183.14 0.00 0.00 0.00 183.14 0.00 183.14 0.00
Page 1 of 1
tri INVOICE
RHIGH Lehigh Outfitters, LLC
�'" 39 East Canal Street Customer No. Order No.
OI.9PITTERS.(on Nelsonville,Ohio 45764 085893-000 7398302
1r°+= Phone:800-848-9452
��1tF Fax:(740)753-4024 Invoice Date Invoice No. Due Date
02/14/17 1516632 3/16/17
Bill To: 085893-000 Ship To: 085893-000
1807 1 AB 0.403 E0189 10269 D2233293177 S2 P3959831 0002:0002
�IIIII IIII 1111111111111'I1Jill'IIIr111111111lrl11111Jill IIIII I �I
e CARMEL WATER&WASTEWTR CARMEL WATER WASTEWTR
TREATMENT PLANT TREATMENT PLANT
IM 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
S16913 NET 030 DAYS
Sales Employee EmployeeUnit Merch 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
776604 OLIVER,BRAD ASP-STL 0 12 1 183.14 183.14 .00 .00 00000.00 .00 183.14 .00 183.14 .00
Main Marketing Box
Total Qty Total Merchandise I Adjustment I Sales Tax Sery Fee Freight Line Totals Cash Received Company Subsidy I Employee Bal Due
1.0 183.14 0.00 0.00 0.00 183.14 0.00 183.14 0.00
Page 1 of 1
CREDIT MEMO
Lehigh Outfitters,LLC
1EIGH 39 East Canal Street Customer No. Order No.
OIUMS.(oM Nelsonville,Ohio 45764 085893-000 R292286
Phone:800-848-9452
' Fax:(740)753-4024 Invoice Date Invoice No. Due Date
2/14/17 1516403
Bill To: 085893-000 Ship To: 085893-000
1807 1 AB 0.403 E01 89X 10268 D2233292875 S2 P3959831 0001:0002
�I��II�III�II�II��III�I'I�I�II'I�I��Ill�r�l�l�l�lt�l�'ll�lllll'�I
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
Customer's Order Number Mobile Unit Terms
S16821
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
#
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
Total Qty I Total Merchandise I Adjustment I Sales Tax Sery Fee Freight Line Totals Cash Received Company Subsidy Employee Bal Due
-1.0 -161.09 0.00 0.00 0.00 0.00 0.00 -161.09 0.00