HomeMy WebLinkAbout230517 03/26/14 ,C19 '.
yf CITY OF CARMEL, INDIANA VENDOR: 184000
js ® i ONE CIVIC SQUARE LEE SUPPLY CORP- CARMEL CHECK AMOUNT: $ ...""35.07"
:. CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 230517
9;�i roN, INDIANAPOLIS IN 46268- CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 5779738 35.07 LANDSCAPING SUPPLIES
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors
P.O.BOX 681430 PLUMBING IlE�TIN 1 THI SUPPLIESNVOICE
ff&R@'P INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES ° ° 57.79.73:8:
° '-- 3,; /_06/14,
Carmel Carmel ° 5779:738,
N LEE SUPPLY CORP. :y Lee Supply Corp.
P.O. BOX 681430 415 W. Carmel Drive ° &`
INDIANAPOLIS, IN Carmel, IN 46032
o46268-7430-, E phQlle
CARMEL STREET DEPT ` Customer Pickup
3400 W. 131ST ST.
o WESTFIELD IN
46074
°
MIRE 'KALOGEROS ` KALOGEROS HSE 4/10/14 3/06/14 Pickup
••ou o 0 0o o
. .
T2 . 1 .2CTEE- 2X 1X 2 COP TEE TEA 1 35 . 0700 35 . 07-
24 O,RETURNS ACCEPTED
CALLO1R800 8E3C1101WA24HRS/7TDAYSOALWEEK WITHOUT PRIORAUTHORIZAT;IOjo
�* 35 07
ALL CLAIMS FORTDAMAGE MUST BE "`"'OUR COMMERCIAL WATER`'HEATER DELIVERY TRUCK IS ' FILED WITH CARRIER 00GHTEQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! er 00--
A service charge equivalent to per month (24% per annum)wio
be added to past due invoices. 9 35 . 07
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lee Supply
IN SUM OF $
P. O. Box 681430
Indianapolis, IN 46268-7430
$35.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 5779738 42-390.34 $35.07 1 hereby certify that the attached invoice(s), or
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
a
7 rsd
&WAt&j 2014
St 9ttCCbffi§9iMer
Title
Cost distribution ledger classification if
claim paid motor 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 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))
03/06/14 5779738 $35.07
1 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