163283 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 354728 Page 1 of 1
0 ONE CIVIC SQUARE LESCO INC CHECK AMOUNT: $599.68
CARMEL, INDIANA 46032 PO Box 530955
ATLANTA GA 30353 -0955 CHECK NUMBER: 163283
CHECK DATE: 9/312008
DEPART ACCOUNT PO NUMBER INVOIC NUMBER AMO UNT DESCRIPTION
1150 4238900 01599640 104.92 OTHER MAINT SUPPLIES
1150 4238900 22175052 160.49 OTHER MAINT SUPPLIES
1150 4238900 22330699 515.75 OTHER MAINT SUPPLIES
1150 4238900 22493450 28.36 OTHER MAINT SUPPLIES
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Account: 6400 216144 2 Statement Date: 08/14108 Page: 3 of 3
Current Invoice Details
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LESCO
PO BOX 530955
ATLANTA, GA 30353 -0955
CITY OF CARMEL Dale of Sale: 07/10/08
Account: 6400 216144 2 Invoice: 22175052
StoreMame: 0475 P.O. I JOB: BOB H
Buyer: HIGGINS BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
0000000000000000000035602 PUMP 25GAL SPRAYER SHUR -FLO 1.000 EA 160.4900 160.49
Subtotal: 160.49 Tax: 0.00 Balance Due: 160.49-
LESCO
PO BOX 530955
ATLANTA, GA 30353 -0955
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CITY OF CARMEL Date of Sale: 07/23/08
Account: 6400 216144 2 Invoice: 22330699
Store/Name: 0345 P.O. JOB: BOB HIGGINS
Buyer: HIGGINS BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
0000000000000000000091463 KPHITE 7LP SYSTEMIC FUNGICIDE 2.000 EA 125.6500 251.30
0000000000000000000052448 GREEN FLO 18 -3 -6 50 %CRN 2.5 GA I 1.000 CS 97.3900 97.39
0000000000000000000088739 DISMISS TURF HERBICIDE 1PINT E 1.000 EA 167.0600 167.06
Subtotal: 515.75 Tax: 0.00 Balance Due: 515.75
LESCO
PO BOX 530955 j
ATLANTA, GA 30353 -0955
CITY OF CARMEL Date of Sale: 08/06/08
Account: 6400 216144 2 Invoice: I 22493450
Store/Name: 0849 P.O. JOB': BOB HIGGINS
Buyer: HIGGINS BOB I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
0000000000000000000073952 BALL WASHER DETERGENT LIQUID C 2.000 EA 14.1800 28.36
Subtotal: 28.36 Tax: 0.00 Balance Due: 28.36
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5956 0001 001 07 PAGE 3 of 3 ICOLR650A 4152
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))
d 9 -Cr a ,o
090 2Zi °5 �S
Total U
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
/Jo /5�X' 5 6165
30353
Z
7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
a 3 3o�q S/ S materials or services itemized thereon for
a 13� L) a8 3 which charge is made were ordered and
received except
20
Siapature
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund