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HomeMy WebLinkAbout231304 04/08/2014 i` CITY OF CARMEL, INDIANA VENDOR: 184000 ® :1 ONE CIVIC SQUARE LEE SUPPLY CORP - CARMEL CHECK AMOUNT: S"""""""""9.15" x is CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 231304 �,,,�oN i-0� INDIANAPOLIS IN 46268- CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 5792534 9.15 BUILDING REPAIRS & MA LEE SUPPLY CORP. Wholesale Distributors p�n�/ ' 6610 GUION ROAD PLUMBING-HEATING-WELL SUPPLIES IIS V®ICE P.O.BOX 681430 1 u INDIANAPOLIS, IN 46268 BUILDER PR0!)UC'S o FID#:35-1310996 (dVW,7Ct.111v"E is+.(Zl'K Af,�)"UPPL IES ° s .5,7925,34 • ' ' _3/..._2.1/14, Carmel Carmel • __5.792.53.4 LEE SUPPLY CORP. Lee Supply Corp. • ° 20:,021.0 P.O. BOX 681430 415 W. Carmel Drive ' 00 INDIANAPOLIS, IN Carmel, IN 46032 ° 4 6 2 - 8 - CARMEL FIRE DEPT Customer Pickup ° 2 CIVIC SQUARE CARMEL, IN 46032 ® o ,oma LT',".+IJUI:.U'/LYN Vftrb U:l�.b C1L.L.J 11�li.LLL3-'" - - CA.IJ 0.1�A - I.:ti.IS L:4.1Uf 'u. l:/-.LUIS - -G1LLlt-URI�I.`'J 0 D' 777 PETTERSON STATION CTC HSE 4/10/14 3/21/14 Pickup L_t1Al_S 0 D O D 0 =- E I112MIFLRFLGGA _1-1/2. MI _ FLR FLG GA 7 . 6600 _ 7 . 66 I112 . 114MIBUSHBK 1-1/2X 1-1/4 MI BUSH BK 1 .4900 1 .49 2 4 HOUR COMMERCIAL WATER HEATER-,HOTLINE NO RETURNS ACCEPTED AMO 9 .,do OURCCOMMERCALL OIAL8WATEROHEATERRDELIVERY TRUCKKI WLCLAIMITHOUT PRIODAAGEMUUTHORZATIONT 'ALL CLAIMS FOR DAMAGE MUST BE TAX % _,S FILED WITH CARRIER F GHT EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! Other A service charge equivalent to 2% per month(24%per annum)will be added to past due invoices. 1 9 . 15 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995) 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)) I Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. cALLOWED 20 IN SUM OF $ 444, 2-,(a� $ 9 �� ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 APR - 3 2014 20 Title Cost distribution ledger classification if claim paid motor vehicle highway fund