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HomeMy WebLinkAbout231765 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 184000 ONE CIVIC SQUARE LEE SUPPLY CORP -CARMEL CHECK AMOUNT: S"""'122.38' CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 231765 ,M,tTON,co�• INDIANAPOLIS IN 46268- CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5789807 122.38 OTHER EXPENSES L-r-IC JUPPLY CORP. ff�L� 6610 Wholesale Distributors � P.O. BOOXX 6688ROAD VOICE1430 PLUMBING-HEATING WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS ---- --- FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES o 0 _-5:7,8.9-8 0_7 .:-_3./.-2.4/.14 Carmel Carmel _ ° . - 5789807_ LEE SUPPLY CORP. Lee Supply Corp. . 20:5850 P.O. BOX 681430 415 W. Carmel Drive ° INDIANAPOLIS, IN Carmel, IN 46032 - -7- - CARMEL UTILITIES [ATTN: ARMEL UT:COOPER ° 3450 W. 131st ST EWER DEP D CARMEL, IN 609 HAZEPKWY 46074 JEF NDIANAPO 6-2-8-0-) l`71�.C7U1:.11'413/3 U'd�h lA.l.�h CA�IJ O:l�l�l� G�.1') O:l.rb l:.l..l�L:i:.1U L3 GlLL1Y i.:A..Y1LS CA1111Y1YUAI.J 0 D UV BUILDING UV BUILDING HSE 4/10/14 3/19/14 Direct Prepay/Add 1:11A13 O D 0 D ` f O ( D 0 D D /51001130848 W/R 12948 PAWL EA 2 33 .2000 66 . 40 /51001130862 W/R 129.49 RATCHET DOG EA 2 22 . 1500 44 . 30 24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED AMOUNT 110 . 7 0 CALL 1 . 800 . 873 . 1101 24HRS/7 DAYS A WEEK WITHOUT PRIOR AUTHORIZATION TAX AMI _ ALL CLAIMS FOR DAMAGE MUST BE .0 OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER J` 1:68 FRS GHT EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! A service charge equivalent to 2% Otner "` 90`- per month (24% per annum)will TOTAL be added to past due invoices. D Ut122 . 38 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 184000 LEE SUPPLY CORP - CARMEL Purchase Order No. PO BOX 681430 Terms INDIANAPOLIS, IN 46268-7430 Due Date 4/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2014 5789807 $122.38 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 Date Officer VOUCHER # 137845 WARRANT # ALLOWED 184000 IN SUM OF $ LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS, IN 46268-7430 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5789807 01-7200-02 $122.38 I + i Voucher Total $122.38 Cost distribution ledger classification if claim paid under vehicle highway fund