HomeMy WebLinkAbout164324 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354728 Page 1 of 1
0 ONE CIVIC SQUARE LESCO INC
CARMEL, INDIANA 46032 PO BOX 530955 CHECK AMOUNT: $122.63
ATLANTA GA 30353 -0955 CHECK NUMBER: 164324
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4238900 22638192 122.63 OTHER MAINT SUPPLIES
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Account: 6400 216144 2, Statement Date: 09/14/08 Pa 1 of 2
CITY OF CARMEL 2841
BROOKSHIRE GOLF CLUB ATT
12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314
For Online Customer Service log on to lesco.com.
This account is already registered, see your
Online Admin to get a User ID Password.
Payments Received
08/25/08 0162411 (385.00) PAYMENT RECEIVED THANK YOU
Current Invoices (Details for Current Month's Invoices E
Date Invoice Amount Due Date Store Reference
08/20/08 22638192 122.63 10/04/08 0849 BOB HIGGINS
Previously Billed Invoices
Date Invoice Amount Due Date. Store Reference
07/10/08 22175052 160.49 09/04/08 0475 BOB H
07/23/08 22330699 515.75 09/04/08 0345 BOB HIGGINS
08/06/08 2249345500 28 09/04/08 0849 BOB HIGGINS
Current Invoices: $122.63 Send payments to:
Previously Billed P.O. Box 530955
Invoices: $704.60 Atlanta GA 30353 -0955
Unapplied Payments Send inquiries (not payments) to:
Credits: $0.00 P.O. Box 19677
Jacksonville FL 32245 -9677
For Customer Service:
Total $827.23 Call 1- 866 -618 -8766
Retain left hand portion for your records, send right hand portion noting items paid by a Wj
with your payment. If not sending stub, note account number, invoice number and amounts
being paid on your check.
Continue-
5956 0001 001 07 PAGE 1 of 2
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L-Mco
Account: 6400 216144 2 Statement Date: 09/14108 Page: 2 of 2
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Current Invoice Details i
LESCO j
PO BOX 530955
ATLANTA, GA 30353 -0955
CITY OF CARMEL Date of Sale: 08/20/08
Account: 6400 216144 2 Invoice: 22638192
StoreMame: 0849 P.O. JOB. BOB HIGGINS
Buyer: HIGGINS BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
0000000000000000000064328 4070J GLOVE DRIVING UNLINED LE 2.000 EA 11.5500 23.10
0000000000000000000064327 GLOVE DRIVING UNLINED LEATHER 3.000 EA 11.5500 34.65
0000 LAPPING COMPOUND SOLUBLE (120) 1.000 EA 53.9000 53.90
0000000000000000000064654 76515 -LG RAINGEAR SITEX 1.000 EA 10.9800 10.98
Subtotal: 122.63 Tax: 0.00 Balance Due: 122.63
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5956 0001 001 07 PAGE 2 of 2 COLR650A 2841
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
SL O Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
y asur�
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VOUCHER NO. WARRANT NO.� x�^
ALLOWED 3
/L IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or O(
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoic e (s
ZZ 1 3 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered -Ind
received except
Z
Signature
title
Cost distribution ledger classification if