HomeMy WebLinkAbout194672 02/16/2011 CITY OF CARMFL, INDIANA VENDOR: 00350856 Page 1 of 1
ONE CIVIC SQUARE LEHIGH SAFETY SHOES CHECK AMOUNT: $29.34
f° CARMEL, INDIANA 46032 PO BOX 371958
PITTSBURG PA 15250 -7958 CHECK NUMBER: 194672
CHECK DATE: 211 612 01 1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 687725 29.34 OTHER EXPENSES
Pa
www.LehighOutfitters.com
S
Save up to 25 Buy online with CustomFit!
t Page 1
L
EHIGH
Tired of paper invoices'? Ask for EIPP electronic Billing.
OUTFITTE om Call 1-800-444-4086
Lehigh Outfitters, LLC Cust.No. Report Invoice Date Invoice#
39 East Canal Street 085893 00000 14613 1 12/14/10 687725
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 Mobile -Unit Order Date Tertns
CHRISTOPHER Si'UBBS 970(100 Lehigh Outfitters 1L j 14 j 10 30 DAYS NET
Sales Employee Employee Dept Style W Size Qty Unit Mercl Ad} Sale Sery Freigh Lin Cas Compan Employe Pay
Slip Id Name Price Amt Am Tax Fe Total Reev Subsid Bal Du Ded#
687725 CHRIS STUBBS G5644 W I 1 1 119.34 119.34 119 -34 119.34
Total Qty Total Merchandise Adjusdncirt Sales Tax Sery Fee Freight Cash Rec Company Subsidy Amount Due
1 119.34 119.34
Original Invoice (LLUronn6N[ 12/15/2010 7:38:12 AM- red6o02)
To assure proper credit Please detach this portion and return with remittance.
REMITTANCE ADVICE
Invoice To: Customer 1508589300000
Invoice No. 687725
CARMEL WATER& WASTEWTR Invoice Date 12/14/10
TREATMENT PLANT PLEASE REMIT PAYMENT TO: Amount Due 119.34
760 3RD AVE. SW
CARMEL IN 46032 Lehigh Outfitters, LLC II �J
P.O. BOX 371958 Amount Paid I 7
PITTSBURGH, PA 15250 --7958
1508589300000 687725 121410 00011934 8
Ir www.LehighOutiritters.com
Save up to 25 Buy online with CustomFit! Page I
Tired of paper invoices? Ask for EIPP electronic Billing!
O U F ITTE R S.Com Call 1 -500- 444 -4086
Lehigh Outfitters, LLC Cust.No. Report Credit Date Credit#
39 East Canal Street CREDIT MEMORANDUM 0858930000 O 82763 01 /28 /I1 820L02
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
Cushtmer's Order Number Slsma Mobile Unit Order Date Terms
CHRIS STUBBS 509223 /RMA82763 83 01/28/11' Credit
L Employee Id Employee Name Dept Other Credit Amount
D I Size I Qty Price MDSE Amt Adjust I Tax Sery Chg Mix: Total Sale Cash Recvd Subsidy Emp Hal DED
I
G 1075 W I I 1 90.00 -90.00
Total Qty Merchandis Val Ad justme��t y Tax Sery Chg M Ca Rec Subsid Amount
-1 -90.00 -90.00
Original Credit Memo LEE tF(,rm719- 1l31l20117:35:35 AM- red0W2)
IMPORTANT NOTICE
Do not apply this Credit Memo if your Accounts Payable
used any item previously as a cash deduction.
Please check and eliminate the possibility of duplication.
THANK YOU
LEHIGH OUTFITTERS
VOUCHER 107051 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 Code
687725 01- 7202 -06
Voucher Total $29.34
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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 21712011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2011 687725 $29.34
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have aud same in accordance with IC 5- 11- 10 -1.6
•z-1 it
Date Officer