165318 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 354728 Page 1 of 1
ONE CIVIC SQUARE LESCO INC
CARMEL, INDIANA 46032 PO BOX 530955 CHECK AMOUNT: $768.02
ATLANTA GA 30353 -0955
CHECK NUMBER: 165318
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4238900 22330699 104.92 OTHER MA SUPPLIES
1150 4238000 22925177 23.10 SMALL TOOLS MINOR E
1150 4238900 2295178 640.00 OTHER MAINT SUPPLIES
Credit Services 10/24/2008 12:54 PM PAGE 4/004 Fax Server
Lesco*Credit Services Fax Invoices Report Date:24- OCT -08
Currency: US Page:3 Of 3
Company: CITY OF CARMEL
To: KEN
Fax: (317)846 -9980
From: CLIFF
Phone: (000)000 -0000
Send Inquiries to: Send Payments to:
LESCO CREDIT SERVICES
P.O. Box 19677 PO Box 530955
Jacksonville, FL 32245 -9677 Atlanta, GA 30353 -0955
Name: CITY OF CARMEL Invoice Date: 17- SEP -08
Address: BROOKSHIRE GOLF CLUB ATTEN Due Date: 04- NOV -08
12120 BROOKSHIRE PKWY Invoice 22925177
CARMEL, P.O.# /Job Name:Bob Higgins
Account 6400216144 Buyer Name: HIGGINS BOB
Store: 0849
SKU Description Quantity Unit Price Ext.Price
0000000000000 GLOVE DRIVING 2.000 EA 11.5500 23.10
000000064327 UNLINED LEATHER
Subtotal: 23.10
Tax: 0.00
Total: 23.10
Adjustments: 0.00
Payments Applied: 0.00
Total Amt Outstanding: 23.10
End of Invoice
Copy of Original Invoice
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
yo
'71 i3 1 e i
Total �08 aZ
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
5 -95
71a,8 z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l
5' 0 X20 25 390 3 i f- bill(s) is (are) true and correct and that the
:22 ;251 7 8 89 (oyp materials or services itemized thereon for
e l z which charge is made were ordered and
received except
20
Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Credit Services 10/24/2008 12:54 PM PAGE 3/004 Fax Server
Lesco Credit Services Fax Invoices Report Date:24- OCT -08
C1lrrency: US Page:2 Of 3
Company: CITY OF CARMEL
To: KEN
Fax: (317)846 -9980
From: CLIFF
Phone: (000)000 -0000
Send Inquiries to: Send Payments to:
LESCO CREDIT SERVICES
P.O. Box 19677 PO Box 530955
Jacksonville, FL 32245 -9677 Atlanta, GA 30353 -0955
Name: CITY OF CARMEL Invoice Date: 17- SEP -08
Address: BROOKSHIRE GOLF CLUB ATTEN Due Date: 04- NOV -08
12120 BROOKSHIRE PKWY Invoice 22925178
CARMEL P.O. /Job Name:Bob Higgins
Account 6400216144 Buyer Name: HIGGINS BOB
Store: 0849
SKU Description Quantity Unit Price Ext.Price
0000000000000 SEVIN SL LESCO 2.5 1.000 CS 205.0000 205.00
000000082014 GALLONX2 CA
0000000000000 MANICURE ULTRA 3.000 CS 145.0000 435.00
000000084899 82.5% 4 X 5# JU
Subtotal: 640.00
Tax: 0.00
Total: 640.00
Adjustments: 0.00
Payments Applied: 0.00
Total Amt Outstanding: 640.00
Copy of Original Invoice
I
Credit Services 10/24/2008 12:54 PM PAGE 2/004 Fax Server
Lesco Credit Services Fax Invoices Report Date:24- OCT -08
Currency: US Page:1 Of 3
Company: CITY OF CARMEL
To: KEN
Fax: (317)846 -9980
From: CLIFF
Phone: (000)000 -0000
Send Inquiries to: Send Payments to:
LESCO CREDIT SERVICES
P.O. Box 19677 PO Box 530955
Jacksonville, FL 32245 -9677 Atlanta, GA 30353 -0955
Name: CITY OF CARMEL Invoice Date: 23- JUL -08
Address: BROOKSHIRE GOLF CLUB ATTEN Due Date: 04- SEP -08
12120 BROOKSHIRE PKWY Invoice 22330699
CARMEL P.O.# /Job Name:Bob Higgins
Account 6400216144 Buyer Name: HIGGINS BOB
Store: 0345
SKU Description Quantity Unit Price Ext.Price
0000000000000 GREEN FLO 18 -3 -6 1.000 CS 97.3900 97.39
000000052448 50%CRN 2.5 GA
0000000000000 DISMISS TURF 1.000 EA 167.0600 167.06
000000088739 HERBICIDE 1PINT E
0000000000000 KPHITE 7LP 2.000 EA 125.6500 251.30
000000091463 SYSTEMIC FUNGICIDE
Subtotal: 515.75
Tax: 0.00
Total: 515.75
Adjustments: 0.00
Payments Applied: (410.83)
Total Amt Outstanding: 104.92
Copy of Original Invoice