The URL can be used to link to this page

Home My WebLink About161453 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 354728 Page 1 of 1 ONE CIVIC SQUARE LESCO INC CHECK AMOUNT: $572.71 CARMEL, INDIANA 46032 PO BOX 530955 ATLANTA GA 30353 -0955 CHECK NUMBER: 161453 CHECK DATE: 7111/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4238900 64002161442 572.71 OTHER MAINT SUPPLIES �t LEA Order 61 C865CA 1301 East 9th St. Suite 1300 Sales Order Invoice Invoice Date: 05/14/2008 Cleveland, 44114 Ordered On: 05/14/2008 800 321 -5325 www.lesco.com Sold To: O r d ered Fr 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 W: (765)453 -9882 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 E_xL Price 1 064645 RAINGEAR SITEX 3PC SUIT GRN XL EA $10.300 $10.30 1 064648 RAINGEAR SITEX 3PC SUIT GRN LG EA $10.300 $10.30 2 064654 RAINGEAR SITEX 3PC YEL LG EA $10.300 $20.60 1 064328 GLOVE DRIVING UNLINED LEATHER XL EA $8.420 $8.42 2 064327 GLOVE DRIVING UNLINED LEATHER L EA $8.420 $16.84 75 018321 PRINCEVILLE CBG LB $6.750 $506.25 Seed Lot: y PRINCEVILLE CBG 25 018321 Seed Lot: y LB $0.000 $0.00 Coupon: dwr saved you $168.75 i Thank you for your payment... Subtotal: $572.71 Sales Tax: $0.00 On Account: $572.71 Freight: $0.00 Please remit payment to: LESCO PROX Discount Total: $0.00 PO Box 530955 r Total: $572,71 Atlanta, GA 30353 -0955 y Total Payment: $0.00 `See billing statement for payment terms. Amount Due: $572,71 Visit ww to manage your account, view your order history and to order quality LESCO products 24 hours a day. CUSTOMER SIGNATURE: O 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 V, 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," V J O N W It Ins z 59,5 a0pj ua� U, r R650q 4096 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 C C U Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S %iy tc y 7z, 7 Total _7 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 S ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 4Z- f`'S`1 57,;x71 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20& c 6 Signat Cost distribution ledger classification if Title claim paid motor vehicle highway fund I gsCo® I I Account: 6400 216144 2 Statement Date: 06/14/08 Page: 3 of 3 Current Invoice Details LESCO PO BOX 530955 ATLANTA, GA 30353 -0955 CITY OF CARMEL Date of Sale: 05/14/08 Account: 6400 216144 2 Invoice: 21428959 a Store/Name: 0345 P.O. JOB: BOB HIGGINS Buyer: HIGGINS BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE I 0000000000000000000064645 RAINGEAR SITEX 3PC SUIT GRN XL I 1.000 EA 10.3000 10.30 0000000000000000000064648 RAINGEAR SITEX 3PC SUIT GRN LG 1.000 EA 10.3000 10.30 0000000000000000000064654 RAINGEAR SITEX 3PC YEL LG 200 EA 10.3000 20.60 000000000000000000064328 GLOVE-DRIVING UNUNED LEATHER i 1.000 EA 8.4200 8.42 0000000000000000000064327 GLOVE DRIVING UNLINED LEATHER 2.000 EA 8.4200 16.84 0000000000000000000018321 PRINCEVILLE CBG 75.000 LB 6.7500 506.25 0000000000000000000016321 PRINCEVILLE CBG 25.000 LB 0.0000 0.00 Subtotal: 572.71 Tax: 0.00 Balance Due: 572.71 I i I I i i I I I I 5956 0001 001 07 PAGE 3 of 3 CDLR650A 4096 LEsCo® I I Account: 6400 216144 2 Statement Date: 06/14/08 Page: 1 of 3 PAYMENT STUB Page 2 of 3 i Account: 6400 216144 2 I CITY OF CARMEL 4096 BROOKSHIRE GOLF CLUB ATT 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 I I 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 06/06/08 0159964 (104.92) PAYMENT RECEIVED THANK YOU j i Current Invoices (Details for Current Month's Invoices E Date Invoice Amount Due Date Store Reference s 0504/08 21428959 572.71 07/04/08 0345 BOB HIGGINS e I Previously Billed Invoices I Date Invoice Amount Due Date Store Reference i 04/16/08 A5E399C 40.14 06/04/08 BOB HIGGINS 04/30/08 03597DEO 2394.91 06104/08 0345 BOB HIGGIN6 CT I Unapplied Payments Credits I I Date Reference Amount Description o 00 06/06/08 0159964 (104.92) UNAPPLIED PAYMENT _0 C) Account 6400 216144 2 w I PLEASE PAY THIS N AMOUNT w i $2902.84 z DUE BY 07/04/08 I PLEASE RETURN THIS STUB WITH YOUR PAYMENT I AMOUNT ENCLOSED Purchases, returns and payments made just prior H 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 iue. I above, will be credited on the next business day. If payment is made at a location other than such Continue address, credit may be delayed. 0001 001 07 PAGE 1 of 3 i 5956 0001 001 07 PAGE 2 of 3 i COLR650A 4096