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.
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6610
Wholesale Distributors
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P.O. BOOXX 6688ROAD VOICE1430 PLUMBING-HEATING WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS ---- ---
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES o 0
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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
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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