HomeMy WebLinkAbout330482 09/26/18 +pr,t�q�
��/ ,� CITY OF CARMEL, INDIANA VENDOR: 00350856
ONE CIVIC SQUARE LEHIGH OUTFITTERS CHECK AMOUNT: $ 146.18
xti ?� CARMEL, INDIANA 46032 PO BOX 644755 CHECK NUMBER: 330482
9.�y��TON�' PITTSBURG PA 15264 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2564518 146.18 OTHER EXPENSES
VOUCHER NO. 182825 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 350856 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
LEHIGH OUTFITTERS LLC CITY OF CARMEL
PO 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
146.18 350856 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LEHIGH OUTFITTERS LLC Terms
Carmel Water Utility PO BOX 644755 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), PITTSBURGH, PA 15264-4755
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2564518 01-6200-06 $146.18 and received except 9/20/2018 2564518
$146.18
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:.
CNVICE
L',.. u M Lehigh Outfitters,LLC
jG . -
39 East Canal Street Custom9e N6i 066r N'
OWITTERS.mi i Nelsonville;Ohio 45,764
m Phone;800-848-9452 085893 000 8540337
invoice Date
Fax.(740)`753-4024 Invoice No D66 Md_
Bill To 085893 000 Ship To". 085893-000
5X3422445YABD.408 EQ4I392 52 P57000l1x4t:0u00ITI:
0t001
" Ill!Ir Hoflit MI irL SilSiii -:
Ht CARMEL♦(NATER 81,WASTEWTR CALVIN COOPER.
TR
kit W 131:ST ST
9609 HAZEL BELL PKWY CARMEL,:IN 46032
INDIANAPOLIS'IN 46280-2935
USA:-
Customer's Order Num..ber r4611e unif Teims
NET ti30..
$ilea Employee Emplayeo Unit: March Adt Sales Seri Fry Line Cash Company :Employee:Pay. .
'NameDept;; .Style 1Af Siie Qty Price Amt Amt; Tax: Fee Mise Total :.`Recx $absI'y Bat Due Ded .
271655 COOPER,CALVIN FQ0006639 W 10.5 '1" 1461e 146,18" :00 .00 00000.00 ;'. ',00 146:18 00 44544
Main Marketing Boz
TotalTofal.MercbarirJiseAdjustment:. Sales;Tax Sere.Fee Freight Line Totals Cash Received Company Subsidy Ernplbyee Bal:Due
0.00. 04014618 Q.'D 1461.18 01.00
PK1 1 RO P A C K I N G S L I P Page 1
9/07/18 At 14:49:04
Wh/Co/Div HD RB
LEHIGH OUTFITTERS
(Rocky Boots, Georgia Boots, PS-17-02
Durango Boots, Slipgrips, S2V)
LOGAN OH 43138
Ship To: CALVIN COOPER Sold To: CARMEL WATER& WASTEWTR
3450 W 131ST ST TREATMENT PLANT
317-733-2855317 9609 HAZEL DELL PKWY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
United States United States
PO# . . . : CCOOPER BOOTS Order Date 9/07/18 Pkt Ctl# 8540337000
Customer : 085893 Start Date 9/07/18 #of Ctns 1
Store# Cancel Date Weight 5.54
Dept Order Nbr . . : 8540337 Wave# 20180907118
Pkt Nbr : 8540337 000 SWC# . . . . : 085893 46032
Chute #: PS-17-02 Ship Via FEDG
Style Width Size Item Description Vendor UPC Customer SKU Ship Qty
FQ0006639 Wide 10.5 11"WELNGTN RWP SBROWN 883802237504 Cooper, Calvin 1
Totals 1
*** End Of Report ***