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-
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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--,
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Q. CARMEL UTILITIES Customer Pickup
6. 3450 W. 131st ST q
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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