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HomeMy WebLinkAbout191726 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00350856 Page 1 of 1 ONE CIVIC SQUARE LEHIGH SAFETY SHOES CARMEL, INDIANA 46032 PO BOX 371958 CHECK AMOUNT: $1,236.92 PITTSBURG PA 15250 -7958 CHECK NUMBER: 191726 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 509223 1,416.92 OTHER EXPENSES 651 5023990 788367 180.00 OTHER EXPENSES POD It. l� www.LehighOutfitters.com M HIG Save up to 25 Buy online with CustomFit! Tired of paper invoices? Ask for EIPP electronic Billing! Page 1 IDTF TTE R.cvm Call 1- 800 -444 -4086 Lehigh Outfitters, LLC Cust.No. Report Invoice Date Invoice# 39 East Canal Street Nelsonville, Ohio 45764 085893 00000 00659 509223 Sold To: Ship To: CARMEL WATER& WASTEWTR CARMEL WATER& WASTEWTR TREATMENT PLANT TREATMENT PLANT 760 3RD AVE. SW 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLIS, IN 46280 Customer's Order Number Mobile -Unit I Order Date Terms 027288 LH #5440 IND TRK 194 (SHTL) 1 10/29/1 0 30 DAYS NET Sams employee Employee Dept Styr Siz Qty ul.: ivic ci ii j Saes 5 -Cis' Cor,pa,� Employee Pay— Sli Id Name Pric Am Am Tax Fe Freigh Total Recv Subsid Bal Du Ded# 014756 avid turner G 1075 M 10 l 90.00 90.00 90.00 90.00 14757 'eff Cooper 5258 W 9 1 119.99 119.99 119.99 l 19.99 14758 'ason stweart R5007 W 11 1 116.00 116.00 1 16.00 I I b.00 14759 cordon kleinsmith 86074 M 10 1 104.99 104.99 104.99 104.99 14760 lene Patton G 1075 M I l 1 90.00 90.00 90.00 90.00 14762 etic robertson N 1303 M 9.5 1 124.99 124.99 124.99 124.99 14763 laine mallaber 65016 W 12 1 124.99 124.99 124.99 124.99 14765 gray latt R6004 W 10 1 94.99 94.99 94.99 94.99 014767 ml h mwell 65016 W II 1 124.99 124.99 124.99 124.99 14768 ete brennan 85007 W 9 1 116.00 116.00 116.00 116.00 14770 mike turner 5258 W 12 1 119-99 119.99 119.99 119.99 14772 hris stubbs G 1075 W I 1 1 90.00 90.00 90.00 90.00 14774 robbie kinkead C4814 W I l 1 99.99 99.99 99.99 9999 Total Qty Total Merchandise Adjustment Sales Tax Sery Fee Freight Cash Rec Company Subsidy Amount Due 13 41 �C)) ..Mara III E www.LehighOutlitters.com Save up to 25 Buy online with CustomFit! Page 1 t Tired of paper invoices? Ask for EIPP electronic Billing! UTFI 1 1 E .com Call 1 -800- 444 -4086 RA Lehigh Outfitters, LLC Cust.No. Report Credit Date Credit# 39 East Canal Street CREDIT MEMORANDUM 085893 00000 00659 1788367 Nelsonville, Ohio 45764 Sold To: Ship To: CARMEL WATER& WASTEWTR CARMEL WATER& WASTEWTR TREATMENT PLANT TREATMENT PLANT 760 3RD AVE. SW 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLIS, IN 46280 Customer's Order Number Slsmn I Mobile Unit Order Date Terms 83 027288 LH #5440 IND TRK 194 (SHTL) 10/29/10 Credit Line Ticket Employee Id Employee N—c Dept Other Credit Amount Style WD Size Qty Price MDSE Amt Adjust Tax Sery Chg Misc Total Sale Cash Recvd Subsidy Emp Hal DED 1 014771 david tumer 61075 M 10 -1 90.00 -90.00 -90.00 -90.00 2 014775 lency patto❑ G1075 M I1 -1 90.00 -90 -00 90.00 40.00 Total Qty Merchandise Value Adjustment Tax Sery Chg Misc Cash Rec Subsidy Amount Due _2 180.00 180.00 180.00 Original Credit Memo LE11Fot m7M-- 11Rl20107:33:18 AM- red0002) VOYJCHER 106532 WARRANT ALLOWED 350856 IN SUM OF LEHIGH SAFETY SHOES CO. P.O. Box 371958 Pittsburgh, PA 15250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Cade 509223 01- 7202 -05 509223 01- 7202 -06 90x94 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEN An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc.. Payee 350856 LEHIGH SAFETY SHOES CO. Purchase Order No. P.O. Box 371958 Terms Pittsburgh, PA 15250 Due Date 11/512010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/2010 509223 $1,236.92 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 Date Officer