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HomeMy WebLinkAbout232836 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 184000 ONE CIVIC SQUARE LEE SUPPLY CORP- CARMEL CHECK AMOUNT: $*******415.27* CARMEL, INDIANA 46032 PO BOX 681430 CCHECK HECK NUMBER: 2328364 INDIANAPOLIS IN 46268- DATE: DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5820257 415.27 OTHER EXPENSES LEE SUPPLY CORP. 6610 GUION ROAD Wholesale Distributors P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INVOICE ---_ ' INDIANAPOLIS, IN 46268 BUILDER PRODUCTS f}'°`•' _1. FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES ° ° 771--58202:57- -5 82 0 2.5 7_ Carmel _ -_5/05./.14= .p, Carmel 5820257 S LEE SUPPLY CORP. Lee Supply Corp. °° 2,0585:0 y4 P.O. BOX 681430 1415 W. Carmel Drive ° 0 = INDIANAPOLIS, IN Carmel, IN 46032 46298-7430--, ,Q Q. CARMEL UTILITIES Customer Pickup 6. 3450 W. 131st ST q p- CARMEL, IN np; Q 46074 O O" Ute° U 1.b CJS LJ d ::::l l l Y1L7 ClltllYlYIAAI J 0 D 513971 HSE 6/10/14 5/05/14 Pickup - IIlAl7 - O D 0 D •I J 0 ILI� P � D 0 D D�0 I� ZM53 M53 CI SUMP PUMP SUBM 1/3HP EA 3 138 . 4245 415 . 27 24 HOUR COMMERCIAL WATER HEATER HOTLINE N:RE URNS ACCEPTED AMS��T 415 .2 7 CALL 1 . 8 0 0 . 8 7 3 . 1101 2 4HRS/7 DAYS A WEEK WT PRIOR AUTHORIZATION AMT ----= -Uo ALMS FOR DAMAGE MUST BE TAX % 'OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS . FIH CARRIER FREIGHT EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! Other A service charge equivalent to 2% per month (24% per annum)will • 415 . be added to past due invoices. 0 2 7 I 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 5/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2014 5820257 $415.27 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 # 138043 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 5820257 01-7202-06 $415.27 Voucher Total $415.27 Cost distribution ledger classification if claim paid under vehicle highway fund