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HomeMy WebLinkAbout215361 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 00350856 Page 1 of 1 ONE CIVIC SQUARE LEHIGH SAFETY SHOES CHECK AMOUNT: $1,329.96 CARMEL, INDIANA 46032 PO BOX 644755 9MOM o+ PITTSBURG PA 15264 CHECK NUMBER: 215361 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 405996 833 . 97 OTHER EXPENSES 651 5023990 687923 150 . 00 OTHER EXPENSES 651 5023990 687924 150 . 00 OTHER EXPENSES 651 5023990 687925 129 . 99 OTHER EXPENSES 651 5023990 687926 150 . 00 OTHER EXPENSES 651 5023990 737466 -84 . 00 OTHER EXPENSES www.LehighOutfitters.com t Save up to 25%. Buy online with CustomFit! Tired of paper invoices? Ask for EIPP electronic Billing! Page I UTT TT RS(om Call 1-800-444-4086 Lehigh Outfitters,LLC 39 East Canal Street Original Invoice Nelsonville,Ohio 45764 Sold To: Ship To: CARMEL WATER&WASTEWTR Gary Lafollette TREATMENT PLANT CARMEL WATER&WASTEWTR 760 3RD AVE.SW 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLISJN 46280 Invoice# Invoice Date Cust.No. Customer's Order Number Mobile-Unit Terms 687925 11/30/12 085893 00000 111/28/12 027298 LH#5441 LOUISVILLE TRK 422(S 30 DAYS NET ales Employee mployee Dept Style W Size Qt' Unit Merc Adj Sales Serve Freight Line Cash Company Employee ed li Id ame Price Am Am Tax Am Total Recv Subsidv Bal Due 16062 3ARY LAFOLLETTE R6075 W 10 1 129.99 129.99 129.99 129.9 Total Qty Total Merchandise Adjustment Sales Tax Sery Fee Freight Cash Rec Company Subsidy Amount Due 1 129.99- 129.99 129.99 original Invoice (LEHFo m6M--12/3/2012 7:14:47 AM-r,0002) = www.LehighOutritters.com Save up to 25%. Buy online with CustomFit! Tired of paper invoices?Ask for EIPP electronic Billing! Page l lTFITTERS.= Call 1-800-444-4086 Lehigh Outfitters,LLC 39 East Canal Street Original Invoice Nelsonville,Ohio 45764 Sold To: Ship To: CARMEL WATER&WASTEWTR Randy Massingill TREATMENT PLANT CARMEL WATER&WASTEWTR 760 3RD AVE.SW 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLISJN 46280 Invoice# Invoice Date Cust.No. Customer's Order Number Mobile-Unit Terms 687926 11/30/12 085893 00000 [H/28/12 027298 LH#5441 LOUISVILLE TRK 422(S 30 DAYS NET ales Employee Employee Dept Style W Size Qty Uni Merch Adj Sales Serve Freight Lin Cas Company,--Employee ed Slip p y Id Name Pric Am Am Tax Am Total Recv Subsid Bal Due i 16063 RANDY MASSINGILL R6639 M 10 1 150.0 150.00 150.00 150. Total Qty Total Merchandise Adjustment Sales Tax Sery Fee Freight Cash Rec Company Subsidy Amount Due 1 150.00 1 150.00 150.00 Original Invoice (LEHForm6M--12/3/2012 7:14:47 AM-ru 0002) www.LehighOutfitters.com fiHIGH LI Save up to 25%. Buy online with CustomFit! Tired of paper invoices?Ask for EIPP electronic Billing! Page 1 UT ITTERS.com Call 1-800-444-4086 Ak Lehigh Outfitters,LLC 39 East Canal Street Original Invoice Nelsonville,Ohio 45764 Sold To: Ship To: CARMEL WATER&WASTEWTR Harold Oliver TREATMENT PLANT CARMEL WATER&WASTEWTR 760 3RD AVE.SW 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLISJN 46280 Invoice# Invoice Date Cust.No. Customer's Order Number Mobile-Unit Terms 687923 11/30/12 085893 00000 1 1/28/12 027298 LH#5441 LOUISVILLE TRK 422(S 30 DAYS NET Sales Employee Employee Dept Style W Size Qt Unit Merc Adj Sales Serve Freight Lin Cash Company, Employe Ded- —' li Id Name Price Ann Amt Tax Amt Total Recv Subsidy Bal Du 16059 HAROLD OLIVER R6639 W 11 1 150.00 150.00 150.00 150. Total Qty Total Merchandise Adjustment Sales Tax Sery Fee Freight Cash Rec Company Subsidy Amount Due _ - 1 150.00 1 150.00 150.00 Original Invoice (LEHForm6M--1213/20127:14:46 AM-rsc0(102) www.LehighOutfitters.com �51LEHIGH Save up to 25%. Buy online with CustomFit! Tired of paper invoices?Ask for EIPP electronic Billing! Page 1 URU RS.t©M Call 1-800-444-4086 Lehigh Outfitters,LLC 39 East Canal Street Original Invoice Nelsonville,Ohio 45764 Sold To: Ship To: CARMEL WATER&WASTEWTR Calvin Cooper TREATMENT PLANT CARMEL WATER&WASTEWTR 760 3RD AVE.SW 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLISJN 46280 Invoice# Invoice Date Cust.No. Customers Order Number Mobile-Unit Terms 687924 1 1/30/12 085893 00000 11/28/12 027298 LH#5441 LOUISVILLE TRK 422(S 30 DAYS NET ales mployee mployee Dept Style W Siz Qt Unit Merc °Adj Sales Serve Freight Lin Cas Compan __Employee W- --' li Am Am Tax Amt Recv SubsidN Bal Du 16061 ALVIN COOPER R6639 W 10 1 150.00 150.00 150.0 150. Total Qty Total Merchandise Adjustment Sales Tax Sery Fee Freight Cash Rec Company Subsidy Amount Due 1 150.00 150.00 150.00 Original Invoice (LEHForm6M--12/32012 7:14:47 AM-rsc0002) - www.LehighOutftten.com Save up to 25%.Buy online with CustomFit! Page I Tired of paper invoices?Ask for EIPP electronic Billing! g O FITT RS.com Call 1-800-444-4086 Lehigh Outfitters,LLC 39 East Canal Street Original Invoice Nelsonville,Ohio 45764 Sold To: Ship To: CARMEL WATER&WASTEWTR CARMEL WATER&WASTEWTR TREATMENT PLANT TREATMENT PLANT 760 3RD AVE.SW 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLIS,IN 46280 Invoice# Invoice Date Cust.No. Customer's Order Number Mobile-Unit Terms 405996 11/28/12 085893 00000 11/28/12 027298 LH#5441 LOUISVILLE TRK 422(S 30 DAYS NET Lales mployee mployee ept Styl W Siz Qt Uni Mere Adj Sales Servc Frei�h Lin Cas Company Employe ed d ame Pric Am Am Tax Am ° Total Rec Subsid Bal Du Eric Robinson R6075 W 1 129.9 129.9 129.9 129.9 Blaine Mallaber BG4353 M I 1 1 90.0 90. 90.0 90.ike'Tumer 47001 W 12 1 150.0 150.0 150.0 150. 16057 Harold Oliver BG4314 W I 1 1 84.0 84. 84.0 84. 16058 Dennis Russ R6075 M 1 1 129.9 129.9 129.9 129.9 16064 Craig Carter R6358 W 13 1 149.9 149.9 149.9 149.9 16065 Jeff Cooper 5258 M 9.5 1 100. 100. 1 00.0c 100. Total Qty Total Merchandise Adjustment Sales Tax Sery Fee Freight Cash Rec Company Subsidy Amount Due _7 833.97 833.97 833.97 Original Invoice (LEHFortn6M--1 1/29/2012 7:19:55 AM-rcc0002) q www.LehighOutrtters.com -LHIGH Save up to 25%. Buy online with CustomFit! Tired of paper invoices?Ask for EIPP electronic Billing! Page 1 0"'FlUERS.com Call 1-800-444-4086 Lehigh Outfitters,LLC Cust.No. Report Credit Date Credit# 39 East Canal Street CREDIT MEMORANDUM Nelsonville,Ohio 45764 08589300000 01269111/28/12 737466 Sold To: Ship To: CARMEL WATER&WASTEWTR CARMEL WATER&WASTEWTR TREATMENT PLANT TREATMENT PLANT 760 3RD AVE.SW 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLIS,IN 46280 Customer's Order Number Slsmn Mobile Unit Order Date Terms 11/28/12 83 027298 LH #5441 LOUISVILLE TRK 422 (S 11/28/12 Credit Line Ticket Employee[d Employee Name Dept Other Credit Amount Style WD Size Qty Price I MDSE Amt Adjust Tax Sery Chg Mist Total Sale Cash Recvd Subsidy Emp Bal DED I 016060 Harold Oliver BG4314 W I1 -1 84.00 -84.00 -84.00 -84.00 Total -Qty _Merchdise_Value.__ Adjustment Tax Sery Che Misc Cash Rec Subsidy_ .-_ Amrnmt Due I -84.00 -84.00 -84.00 Original Credit Memo (LEHForm17M--11/29/20127:19:40 AM-rsc0002) IMPORTANT NOTICE Do not apply this Credit Memo if your Accounts Payable used any item previously as a cash deduction. Please check and eliminate the possibility of duplication. THANK YOU LEHIGH OUTFITTERS VOUCHER # 126273 WARRANT # ALLOWED 350856 IN SUM OF $ LEHIGH SAFETY SHOES CO. P.O. Box 644755 Pittsburgh, PA 15264-4755 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code -14- Rpt `Impmr 01-7202-05 $74 9.9.Z> 137 �?u� ei (�S7�ay 01-wog--os isO,00 66 6�-7 793 01 -7aaq-GS f S0:06 7.z ,�, o Z 69-i9a(o of-�o 15o,00 o& h8� �aS 01--7aoa-ere . 1a9, T3 i3a� 9'(0 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350856 LEHIGH SAFETY SHOES CO. Purchase Order No. P.O. Box 644755 Terms Pittsburgh, PA 15264-4755 Due Date 12/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/5/2012 405996 $749.97 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 Date Officer