160955 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 354728 Page 1 of 1
ONE CIVIC SQUARE LESCO INC
sQ—I� CHECK AMOUNT: $2,435.05
CARMEL, INDIANA 46032 PO BOX 530955
ATLANTA GA 30353 -0955 CHECK NUMBER: 160955
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4238900 03597DED 2,394.91 OTHER MAINT SUPPLIES
"905 4238900 A5E399C 40.14 OTHER MAINT SUPPLIES
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Account: 6400 216144 2 Statement Date: 05/14/08 Page: 2 of 2
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Current Invoice Details
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LESCO
PO BOX 530955
ATLANTA, GA 30353 -0955
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CITY OF CARMEL Date of Sale: 04/30/08
Account: 6400 216144 2 Invo ice: I 03597DEO
o Store /Name: 0345 P.O. /JOB: BOB HIGGINS
Buyer: HIGGINS BOB I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
0000000000000000000060829 TOWEL TEE DISP EAGLE C /200 1.000 EA 120.0900 120.09
0000000000000000000706833 SPRAYER 25 GAL ELECTRIC FLEXCO I 1.000 EA 295.0000 295.00
0000000000000000000092100 GLASSES SAFETY CLEAR LENS A200 4.000 EA 4.6600 18.64
0000000000000000000073952 BALL WASHER DETERGENT LIQUID C 1.000 EA 14.1800 14.18
0000000000000000000091095 TOUCHE EG FUNGICIDE (LESCO)(AG 2.000 EA 973.5000 1947.00
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Subtotal: 2394.91 Tax: 0.00 Balance Due: 2394.91
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5956 0001 001 07 PAGE 2 of 2 COLR650A 3173
S
g -say Order 03597DEO
1301 East 9th St. Suite 1300 Sates Order Invoice Invoice Date: 04 /30/2008
Cleveland, 44114 Ordered On: 04/30/2008
800- 321 -5325
www.lesco.com
Sold To: O rdered From:
CITY OF CARMEL BROOKSHIRE GOLF SOWSR NW INDIANA #345
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 UIM Unit Price Ext. Price
1 073952 BALL WASHER DETERGENT LIQUID CONC EA $14.180 $14.18
GALLON
4 092100 GLASSES SAFETY CLEAR LENS A200 EA $4.660 $18.64
2 091095 TOUCHE EG FUNGICIDE (LESCO)(AGENCY) EA $973.500 $1947.00
12X2.75LB
1 706833 SPRAYER 25 GAL ELECTRIC FLEXCOIL HOSE EA $295.000 $295.00
(USE 092806)
1 060829 TOWEL TEE DISP EAGLE C /200 EA $120.090 $120.09
Subtotal: $2394.91
Thank you for your payment... Sales Tax: $0.00
On Account: $2394.91 Freight: $0.00
Please remit payment to: Discount Total: $0.00
LESCO PROX
PO Box 530955 Total: $2394.91
Atlanta, GA 30353 -0955 Total Payment: $0.00
`See billing statement for payment terms. Amount Due: $2394.91
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."
g say Order A5E399C7
1301 East 9th St. Suite 1300 Sales Order Invoice Invoice Date: 04/16/2008
Cleveland, 44114 Ordered On: 04/16/2008
800 321 -5325
www.lesco.com
Sold To: Ordered From:
CITY OF CARMEL BROOKSHIRE GOLF SOWSR NW INDIANA #345
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 Ext. Price
1 072632 IROPE 1/4" POLY HNTR GRNNVHT 1000 FT I EA 1 $40.140 $40.14
Subtotal: $40.14
Thank you for your payment...
Sales Tax: $0.00
On Account: $40.14 Freight: $0.00
Please remit payment to: Discount Total: $0.00
LESCO PROX
PO Box 530955 Total: $40.14
Atlanta, GA 30353 -0955 Total Payment: $0.00
*See billing statement for payment terms. Amount Due: $40.14
Visit www.lesco 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
354728 Purchase Order No.
LESCO -PROX
PO Box 530955 Terms
Atlanta GA 30353 -0955 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-30-08 2S2210e a3 N,
Total 3S 0
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
354728
LESCO -PROX IN SUM OF
PO Box 530955
Atlanta GA 30353 -0955
vs'
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or ko-35171,26-0 NVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Qs 525 3 bill(s) is (are) true and correct and that the
QS 3 U 3 1 !V materials or services itemized thereon for
which charge is made were ordered and
received except
206
na r;�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund