158019 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 354728 Page 1 of 1
ONE CIVIC SQUARE LESCO INC
CARMEL, INDIANA 46032 PO BOX 530955 CHECK AMOUNT: $104.92
ATLANTA GA 30353 -0955 CHECK NUMBER: 158019
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4238900 163B940B 104.92 OTHER MAINT SUPPLIES
l
Lpsce o Order 163B940B
1301 East 9th St. Suite 1300 Sales Order Invoice Invoice Date: 03/19/2008
r Cleveland, 44114 Ordered On: 03119/2008
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
BROOKSHIRE GOLF CLUB ATTEN AP SOUTH BEND, 46628 -3714
CARMEL, IN 46033 W: (765)453-9882
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 035982 LAPPING COMPOUND SOLUBLE (120) 25# 1 EA $65.42 $65.42
1 072632 ROPE 1/4" POLY HNTR GRNNVHT 1000 FT I EA 1 $39.501 $39.50
Subtotal: $104.92
Thank you for your payment...
Sales Tax: $0.00
On Account: $104.92 Freight: $0.00
Please remit payment to: Discount Total: $0.00
LESCO PROX
PO Box 530955 Total: $104.92
Atlanta, GA 30353 -0955 Total Payment: $0.00
*See billing statement for payment terms. Amount Due: $104.92
Visit www.lesco.c 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."
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✓�l� S in
03 -24 -08 A11 :13 IN
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))
13-19 -OS 106 vbil
Total d C
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 IN SUM OF
i,ESCO -PROX
PO Box 530955
Atlanta GA 30353 -0955
Z 9
ON ACCOUNT OF APPROPRIATION FOR
962�5
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Q5 0,�/3� 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 a
nature/
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund