HomeMy WebLinkAbout320482 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350856
d 1 ONE CIVIC SQUARE LEHIGH OUTFITTERS CHECK AMOUNT: $*******146.23*
CARMEL, INDIANA 46032 PO BOX 644755 CHECK NUMBER: 320482
PITTSBURG PA 15264 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2092846 146.23 OTHER EXPENSES
VOUCHER NO. 177120 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 350856 IN SUM OF$ 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
146.23 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
2092846 01-7202-06 $146.23 and received except
12/27/2017 2092846 $146.23
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
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INVOICE
LGLehigh Outfitters, LLC
1 1'G H
LG 39 East Canal Street Customer No. Order No.
ODUTFITTERS.corl Nelsonville,Ohio 45764 085893 000 8018543
��� Phone:800-848-9452
Fax:(740)753-4024 Invoice Date Invoice No. Due Date
12/20/17 2092846 1/19/18
Bill To: 085893-000 Ship To: 085893-000
807 1 AB 0.403 E0111 X 10217 03159074971 S2 P4934957 0001:0001
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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
- -- S17879- --- ---- — NE-T-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
030482 Oliver,Brad F00006639 W 11 1 146.23 146.23 .00 .00 00000.00 .00 146.23 .00 146.23 .00
Main Marketing Box
Total Qty Total Merchandise Adjustment Sales Tax Sery Fee Freight I Line Totals Cash Received Company Subsidy Employee Bal Due
1.0 146.23 0.00 0-001 1 0.00 146.23 0.00 146.23 0.00
All sales are Free On Rowd(F_n_R)at Rnrkv nictrihutinn C:antarc