162411 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 354728 Page 1 of 1
li ONE CIVIC SQUARE LESCO INC CHECK AMOUNT: $385.00
CARMEL, INDIANA 46032 PO BOX 530955
off ATLANTA GA 30353 -0955 CHECK NUMBER: 162411
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4238900 22161050 385.00 OTHER MAINT SUPPLIES
Lpsaoy
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Account: 6400 216144 2 Statement Date: 07/14/08 Page: 3 of 3
Current Invoice Details
LESCO
I
PO BOX 530955
ATLANTA, GA 30353 -0955
CITY OF CARMEL Date of Sale: 07/09/08
Account: 6400 216144 2 Invoice: 22161050
Store/Name: 0345 P.O.I JOB BOB HIGGINS
Buyer: HIGGINS BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
0000000000000000000086193 MERIT SYS INS LESCO 1.6 OZ X 4 I 1.000 CS 385.0000 385.00
Subtotal: 385.00 Tax: 0.00 Balance Due: 385.00
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5956 0001 001 07 PAGE 3 of 3 COLR650A 4213
Lp sca
PAYMENT STUB i
Page 2 of 3
Account: 640 216144 2 Statement Date: 007/14/00 Page: 1 of 3 Account: 16400 216144 2
U
I�I
4213
CITY OF CARMEL
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
07/11/08 0160955 (2435.05) PAYMENT RECEIVED -THANK YOU
Current Invoices (Details for Current Month's Invoices Er
Date Invoice Amount Due Date Store Reference
07/09/08 22161050 385.00 08/04/08 0345 BOB HIGGINS
Previously Billed Invoices
Date Invoice Amount Due Date Store Reference
05114/08 21428959 572.71 07/04/08 0345 BOB HIGGINS
Unapplied Payments Credits
Date Reference Amount Description
Account: 6400 216144 2
06/06/08 0159964 (104.92) UNAPPLIED PAYMENT
EDUE PAY THIS
OUNT
52.79
08/04/08
PLEASE RETURN THIS STUB WITH
YOUR PAYMENT
AMOUNT ENCLOSED
Purchases, returns and payments made just prior
to the statement date may not appear until the next
month's statement. Any payments received after
5:00 p.m. on any business day or on any day other
than a business day, at the address indicated
above, will be credited on the next business day. If
payment is made at a location other than such
address, credit may be delayed.
Continue-
5956 0001 001 07 PAGE 1 of 3 R650A 4213
gsay Order 205B46AD
1301 East 9th St. Suite 1300 Sales Order Invoice Invoice Date: 07/09/2008
Cleveland, 44114 Ordered On: 07/09/2008
800 321 -5325
www.lesco.com
Sold To: O r d er e d 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
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 Item I Description U/M Unit Price Ext. Price
1 086193 IMERIT SYS INS LESCO 1.6 OZ X 4 X 4 1 CSE 1 $385.0001 $385.00
Subtotal: $385.00
Thank you for your payment...
Sales Tax: $0.00
On Account: $385.00 Freight: $0.00
Please remit payment to: Discount Total: $0.00
LESCO PROX
PO Box 530955 Total: $385.00
Atlanta, GA 30353 -0955 Total Payment: $0.00
'See billing statement for payment terms. Amount Due: $385.00
Visit www.lesco.com to manage your account, view your order history and to order quality LESCO products 24 hours a day.
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
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
5 C Purchase Order No.
Terms
/97rAa ,Q 419 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
lr�5c o
IN SUM OF
64
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
r bill(s) is (are) true and correct and that the
;22. itwc5o materials or services itemized thereon for
which charge is made were ordered and
received except
20
ure
I AE-1
Cost distribution ledger classification if le
claim paid motor vehicle highway fund