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Home My WebLink About227425 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00350856 Page 1 of 1 ONE CIVIC SQUARE LEHIGH SAFETY SHOES CHECK AMOUNT: $227.59 CARMEL, INDIANA 46032 PO BOX 644755 PITTSBURG PA 15264 CHECK NUMBER: 227425 giro_'cO. CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9235619 117 .44 OTHER EXPENSES 651 5023990 9239684 110 . 15 OTHER EXPENSES 9* , Lehigh Outfitters,LLC ` 39 East Canal Street 8 eee Nelsonville,Ohio 45764 www.LehighOutfitters.com Save up to 25%.Bu online with Custom Fit! OQUI1TERS.cal Tired of paper invoices'?Ask for EIPP electronic Billing! Page: I �+'a� Call 1-800-444-4086 VQV_ INVOICE Sold To: 085893 000 Ship To: 085893 000 CARMEL WATER&WASTEWTR CARMEL WATER&WASTEWTR TREATMENT PLANT TREATMENT PLANT 760 3RD AVE. SW 9609 HAZEL DELL PKWY CARMEL, IN 46032 317-571-2634 USA INDIANAPOLIS Invoice# Invoice Customer's Order Number Mobile-Unit Terms _ Date — 235619 12/03/1 EARLY BOOTS NET 030 DAYS Sales Employee unit March Adj Sales Line Cash Company Employee Slip Employee ID Name Department Style W Sze Qty Price Amt Amt Tax Prt Total Recv Subsidy Be! Due Ded 979804 MALLABER,BLAINE RK024 M 9 1 130.49 130.49 13.05 .00 .00 117.44 .00 117.44 .00 ph, Sulr>r><rnary Total Qty Total Merchandise Adjustment Sales Tax Sery Fee Freight Cash Ree Company Subsidy Amount Due 1.0 130.49 13.05 .00 .00 .00 .00 117.44 117.44 USD - --- --- -- - - --- --- --- - - - -- -- - --- ---- - - -- - - - - - - -- - - - - --- - - - ---- - - - - - - --- ------ - - - Please detach this portion and return to ensure proper credit with remittance. cut here Invoice Order Invoice Customer Number Customer PO No. Number Date Number Terms 9235619 YEARLY BOOTS 5225588 12/03/13 085893 NET 030 DAYS Please Return With Payment To: Payment Received By 1/02/14 Amount Due 117.44 USD Lehigh Outfitters,LLC P.O.Box 644755 Amount Enclosed PITTSBURCII,PA.15264-4755 08589392356],912031,30000000000],174H1 RETINV Lehigh Outfitters,LLC r J' �gy 88 pp 39 East Canal Street . I tag Nelsonville,Ohio 45764 www.LehighOutfitters.com Save up to 25%.Buy online with Custom Fit! 01fITHRS.cam Tired of paper invoices?Ask for EIPP electronic Billing! Page: I PAZ Call 1-800-444-4086 INV®ICE Sold To: 085893 000 Ship To: 085893 000 CARMEL WATER&WASTEWTR CARMEL WATER&WASTEWTR TREATMENT PLANT TREATMENT PLANT 760 3RD AVE.SW 9609 HAZEL DELL PKWY CARMEL,IN 46032 317-571-2634 USA INDIANAPOLIS Invoice#- invoice—-- Customer's Order Number Mobile-Unit Terms Date 239684 1 12/04/1 EARLY BOOTS NET 030 DAYS Sales Employee unit Merch Adj Sales Line Cash Company Employee Slip Employee ID Name Department Style N Sze Qty Price Amt Amt Tax Frt Total Recv Subsidy Bal Due Ded 979805 MALLABER,BLAINE kK6200 M 12 1 122.39 122.39 12.24 .00 .00 110.15 .00 110.15 .00 Summary - —Total Qty— Total Merelfatudise- -Adjustment- -Sales Tax Sery Fee Freight Cash Rec Company Subsidy Amount Due 1.0 122.39 12.24 .00 .00 .00 .00 110.15 110.15 USD -- - - ---- - - - - - - - - - -- - - - - - - - -- - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - Please detach this portion and return to ensure proper credit with remittance. cut here Invoice Order Invoice Customer Number Customer PO No. Number Date Number Terms 9239684 YEARLY BOOTS 5225589 12/04/13 085893 NET 030 DAYS Please Return With Payment To: Payment Received By 1/03/14 Amount Due 1 10.15 USD Lehigh Outfitters,LLC P.O.Box 644755 Amount Enclosed o O S PITTSBURGH,PA.15264-4755 08589392396841204],300000000001,],0],50 RETINV VOUCHER # 137049 WARRANT # ALLOWED 350856 IN SUM OF $ LEHIGH OUTFITTERS, LLC 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 9239684 01-7202-05 $110.15 (a 6(�jq 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 OUTFITTERS, LLC Purchase Order No. P.O. Box 644755 Terms Pittsburgh, PA 15264-4755 Due Date 12/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/11/201,' 9239684 $110.15 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