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Home My WebLink About164813 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 354728 Page 1 of 1 ONE CIVIC SQUARE LESCO INC CHECK AMOUNT: $785.73 CARMEL, INDIANA 46032 PO BOX 530955 ATLANTA GA 30353 -0955 CHECK NUMBER: 164813 CHECK DATE: 10/16/2008 DEPARTMENT ACC OUNT P NU MBE R INVO NUM BER AMOUNT DESCRIPTION 1150 4238900 70090087 122.63 OTHER MAINT SUPPLIES ''1150 4238900 70090225 640.00 OTHER MAINT SUPPLIES 1150 4238900 70090226 23.10 OTHER MAINT SUPPLIES i gsca Order 70090226 1301 East 9th St. Suite 1300 Sales Order Invoice Invoice Date: 09/17/2008 Cleveland, 44114 Ordered: 09/17/2008 800 321 -5325 www.lesco.com Sold To: Ordered From: CITY OF CARMEL BROOKSHIRE GOLF SOWSR NW INDIANA #849 CLUB #736594) 3218 SUGAR MAPLE LN 12120 BROOKSHIRE PKWY BROOKSHIRE GOLF CLUB ATTEN AP SOUTH BEND, IN 46628 -3714 CARMEL IN 46033 C: (765)438 -7291 W: (317)846 -4706 Customer Contact: Bob Higgins C:(317)501 -2146 Sales Associate: Brett Boone Delivery Method: Customer Pick up Quantity I Item I Description JU/Ml Unit Price I Ext. Price 2 1 064327 IGLOVE DRIVING UNLINED LEATHER L 4070E I EA 1 $11.550 $23.10 Thank you for your payment... Subtotal: $23.10 On Account: $23.10 Sales Tax: $0.00 Please remit payment to: Freight: $0.00 LESCO PROX Discount Total: $0.00 PO Box 530955 Total: $23.10 Atlanta, GA 30353 -0955 Total Payment: $0.00 Auth# 000484 *See billing statement for payment terms. �'l�l�' Amount Due: $23.10 59 CUSTOMER SIGNATURE: LESCO, Inc. warrants that all products conform to the description on the label. Because conditions of use, which are of critical importance are beyond our control, seller makes no warranty, expressed or implied, concerning the use of these products. No employee of the corporation is authorized to make any warranty or representation, expressed or implied, concerning our products. Always follow directions and carefully observe all precautions on the label or manufacturer's instructions. Products used contrary to directions may cause serious plant or personal injury. Buyer assumes all risk of use of handling whether in accordance with direction or not and accepts the products sold to him by this corporation on these conditions." L E SCO@ Order 70090087 1301 East 9th St. Suite 1300 Sales Order Invoice Invoice Date: 08/20/2008 Cleveland, 44114 Ordered: 0820/2008 800 -321 -5325 www.lesco.com Sold To: Ordered From: CITY OF CARMEL BROOKSHIRE GOLF SOWSR NW INDIANA #849 CLUB #736594) 3218 SUGAR MAPLE LN 12120 BROOKSHIRE PKWY SOUTH BEND, IN 46628 -3714 BROOKSHIRE GOLF CLUB ATTEN AP C: (765)438 -7291 CARMEL IN 46033 W. (317)846 -4706 Customer Contact: Bob Higgins C:(317)501 -2146 Sales Associate: Brett Boone Delivery Method: Customer Pick up Quantity Item Description U/M Unit Price Ext. Price 2 064328 4070J GLOVE DRIVING UNLINED LEATHER XL EA $11.550 $23.10 3 064327 GLOVE DRIVING UNLINED LEATHER L 4070L EA $11.550 $34.65 1 233479 LAPPING COMPOUND SOLUBLE (120) 25# EA $53.900 $53.90 1 064654 76515 -LG RAINGEAR SITEX EA $10.980 $10.98 Thank you for your payment... Subtotal: $122.63 On Account: $122.63 Sales Tax: $0.00 Please remit payment to: Freight: $0.00 LESCO PROX Discount Total: WOO PO Box 530955 Total: $122.63 Atlanta, GA 30353 -0955 tn� Total Payment: $0.00 Auth# 000556 If~� Amount Due: $122.63 'See billing statement for payment terms. CUSTOMER SIGNATURE: I.ESCO, Inc. warrants that all products conform to the description on the label- Because conditions of use, which are of critical importance are beyond our control, seller makes no warranty, expressed or implied, concerning the use of these products. No employee of the corporation is authorized to make any warranty or representation, expressed or implied, concerning our products. Always follow directions and caretulty observe all precautions on the label or manufacturer's instructions. Products used contrary to directions may cause serious plant or personal injury. Buyer assumes all risk of use of handling whether in accordance with direction or not and accepts the products sold to him by this corporation on these conditions.' La sca Order 70090225 1301 East 9th St. Suite 1300 Sales Order Invoice Invoice Date: 09/17/2008 Cleveland, 44114 Ordered: 09/17/2008 800 321 -5325 www.lesco.com Sold To: Orde Fr CITY OF CARMEL BROOKSHIRE GOLF SOWSR NW INDIANA #849 CLUB #736594) 3218 SUGAR MAPLE LN 12120 BROOKSHIRE PKWY BROOKSHIRE GOLF CLUB ATTEN AP SOUTH BEND, IN 466228 8 -3714 CARMEL IN 46033 C: (765)438 -7291 W: (317)8464706 Customer Contact: Bob Higgins C:(317)501 -2146 Sales Associate: Brett Boone Delivery Method: Customer Pick up Quantity Item Description U/M Unit Price Ext. Price MANICURE ULTRA 82.5% 4 X 5# JUG CASE 3 084899 Not DOT regulated for land shipments less than 882 CSE $145.000 $435.00 lbs. For shipments above 882 lbs., see MSDS. SEVIN SL LESCO 2.5 GALLONX2 CASE 1 082014 Not DOT regulated for non -bulk, domestic, surface CSE $205.000 $205.00 shipments. Thank you for your payment... Subtotal: $640.00 Sales Tax: $0.00 On Account: $640.00 Freight: $0.00 Please remit payment to: c LESCO PROX �a7� Discount Total: $0.00 PO Box 530955 Total: $640.00 Atlanta, GA 30353 -0955 Total Payment: $0.00 "See billing statement for payment terms. Amount Due: $640.00 This is to certify that the above named materials are properly classified, described, packaged, marked and labled, and are in proper condition for transportation according to the applicable regulations of the Department of Transportation. CUSTOMER SIGNATURE: LESCO, Inc. warrants that all products conform to the description on the label. Because conditions of use, which are of critical importance are beyond our control, seller makes no warranty, expressed or implied, concerning the use of these products. No employee of the corporation is authorized to make any warranty or representation, expressed or implied, concerning our products. Always follow directions and carefully observe all precautions on the label or manufacturer's instructions. Products used contrary to directions may cause serious plant or personal injury. Buyer assumes all risk of use of handling whether in accordance with direction or not and accepts the products sold to him by this corporation on these conditions." Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 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 Z Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 6S 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 73 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or j/ 0 0V 2naz yz -76 9 3 "0 bill(s) is (are) true and correct and that the 900B7 j2 Z 't materials or services itemized thereon for 70V H0 �L25 6410 which charge is made were ordered and received except 20 S9 M Cost distribution ledger classification if G Tltle claim paid motor vehicle highway fund