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319852 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00350856 ONE CIVIC SQUARE LEHIGH OUTFITTERS CHECK AMOUNT: $*******588.77 CARMEL, INDIANA 46032 PO BOX 644755 CHECK NUMBER: 319852 PITTSBURG PA 15264 CHECK DATE: 12/21/17 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2033501 163.34 OTHER EXPENSES 651 5023990 2046980 142.31 OTHER EXPENSES 651 5023990 2055086 141.56 OTHER EXPENSES 651 5023990 2055087 141.56 OTHER EXPENSES VOUCHER NO. 176981 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 350856 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER LEHIGH OUTFITTERS, LLC CITY OF CARMEL P.O. Box 644755 An invoice or bill to be properly itemized must show: kind of service,where performed, Pittsburgh, PA 15264-4755 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 588.77 350856 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR LEHIGH OUTFITTERS, LLC Terms Carmel Wasterwater Utility P.O. Box 644755 Due Date BOARD MEMBERS I hereby certify that that attached invoice Pittsburgh, PA 15264-4755 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2033501 01-7202-06 $163.34 and received except 12/12/2017 2033501 $163.34 2046980 01-7202-06 $142.31 12/12/2017 2046980 $142.31 2055086 01-7202-06 $141.56 12/12/2017 2055086 $141.56 2055087 01-7202-06 $141.56 12/12/2017 2055087 $141.56 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer Page 1 of 1 INVOICE T EHIGH Lehigh Outfitters, LLC 39 East Canal Street Customer No. Order No. OUTFITTERS.coM Nelsonville,Ohio 45764 085893-000 7972041 R Phone:800-848-9452 10-1 Fax:(740)753-4024 Invoice Date Invoice No. Due Date 12/07/17 2055086 1/06/18 Bill To: 085893-000 Ship To: 085893-000 1203 1 AB 0.403 E0131 10238 03116380869 S2 P4900429 0002:0002 CARMEL WATER&WASTEWTR CARMEL WATER&WASTEWTR 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 S17882 —NET 030-DAYS- Sales- Employee— -- Employee Unit March Adj Sales Sery Frtl Line CashCompany Employee Pay Slip Id Name Dept Style W Size Qty Price Amt Amt Tax Fee Misc. Total Recv Subsidy Bal Due Ded 016078 Haymaker,Brad JWK4690 EE 11.5 1 141.56 141.56 .00 .00 00000.00 .00 141.56 .00 141.56 .00 Main Marketing Box Total Qty Total Merchandise Adjustment Sales Tax Sery Fee I Freight I Line Totals Cash Received Company Subsidy Employee Bal Due 1.0 141.56 0.00 0.00 0.00 141.56 0.00 141.56 0.00 Page 1 of 1 INVOICE 5i�® Lehigh Outfitters, LLC "NIGH 39 East Canal Street Customer No. Order No. OUTFITTERS.tom Nelsonville,Ohio 45764 0 Phone:800-848-9452 85893-000 7957251 Fax:(740)753-4024 Invoice Date Invoice No. Due Date 12/01/17 2033501 12/31/17 Bill To: 085893-000 Ship To: 085893-000 812 1 MB 0.423 E0355X 10637 D3091945251 S2 P4881793 0001:0001 IIIIIIIIIItIII�IItI��t��IItII�IItIII��IIiI�tII n IItItI�IIIItIIII� CARMEL WATER&WASTEWTR CARMEL WATER&WASTEWTR 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 NET 030 DAYS Sales Employee Employee Unit 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 011947 Jarvis,Duane 47592 W 11 1 163.34 163.34 .00 .00 00000.00 .00 163.34 .00 163.34 .00 Main Marketing Box Total Qty Total Merchandise Adjustment Sales Tax I Sery Fee Freight Line Totals Cash Received Company Subsidy Employee BaqDue 1.0 163.34 0.00 0.00 0.00 163.34 0.00 163.34 Page 1 of 1 INVOICE Q' Lehigh Outfitters, LLC 39 East Canal Street Customer No. Order No. OUTPITTERS.com Nelsonville,Ohio 45764 085893-0007972044 �n� Phone:800-848-9452 41 Fax:(740)753-4024 Invoice Date Invoice No. Due Date 12/05/17 2046980 1/04/18 Bill To: 085893-000 Ship To: 085893-000 2801 1 AB 0.403 E0275X 10432 D3107669447 S2 P4893415 0001:0001 IIII�ttII�IIII�IIIIIIIIIIII�IIIII�It�I�II�IIIIIt�IIIIIII��IItIIII CARMEL WATER&WASTEWTR CARMEL WATER&WASTEWTR { 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 S17882 NET 030 DAYS Sales Employee Employee Unit Merch Adj Sales Sery --F-rt/ 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 016094 Donald,Ben K1007004 D 11.5 1 142.31 142.31 .00 .00 00000.00 .00 142.31 .00 142.31 .00 Main Marketing Box Total Qty Total Merchandise Adjustment Sales Tax Sery Fee Freight I Line Totals Cash Received Company Subsidy Employee Bal Due 1.0 142.31 0.00 0.00 0.00 142.31 1 0.00 142.31 0.00 All sales are Free On Board(F.O.B)at Rocky Distribution Centers. Page 1 of 1 INVOICE EHIGHLehigh Outfitters,LLC 39 East Canal Street Customer No. Order No. OUTFITTERS.coM Nelsonville,Ohio 45764 A Phone:800-848-9452 085893-000 7972042 Fax:(740)753-4024 Invoice Date Invoice No. Due Date 12/07/17 2055087 1/06/18 Bill To: 085893-000 Ship To: 085893-000 1203 1 AB 0.403 E0131 X 10237 D3116379439 S2 P4900429 0001:0002 I�Ittlt��tIIIIIIIIIII�tIIII��IItIII�IItII��IIIIIt�t�Iltltlt�I���� CARMEL WATER&WASTEWTR CARMEL WATER&WASTEWTR 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 S17882 _ _ _ _ _ __ —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 016087 Robinson,Eric JWK4690 D 9 1 141.56 141.56 .00 .00 00000.00 .00 141.56 .00 141.56 .00 Main Marketing Box Total Qty Total Merchandise Adjustment Sales Tax Sery Fee Freight Line Totals Cash Received Company Subsidy Employee Bal Due 1.0 141.56 0.00 0.00 0.00 141.56 0.00 141.56 0.00 All—1— n.,D-A 10 n ON-4 D--l...