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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