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
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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