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HomeMy WebLinkAbout233079 05/28/14 q�'..c,"�. CITY OF CARMEL, INDIANA VENDOR: 184000 ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $R w*R N A M■20.53" _� CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 233079 9'"«sa�` INDIANAPOLIS IN 46268- CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 5816019 20.53 REPAIR PARTS LEE SUPPLY CORP. l 6610 GUION ROAD ' ' t''` ` INVOICE + y ��I lilt/I( �f'j ,i G 1w1. I_St.IP Pi 1ES P.O.BOX 681430 I1 A INDIANAPOLIS, IN 46268 auIl n rZ 1"'()DU(,1Si PAGE No FID#:35-1310996 MAINTENANCE PAR S n"D Stj["!I_IES INVOICE NO. 5816019 ° • 4/28/14 Carmel Carmel _ ' 5816019 21094 LEE SUPPLY CORP. Lee Supply Corp. ' 4 P.O. BOX 681430 415 W. Carmel Drive ' INDIANAPOLIS, IN Carmel, IN 46032 ' 4 G2 6 8— CTAP•—1 1 — — CARMEL CLAY PARKS & RECREATION . CARMEL CLAY PARKS & RECREATION ' 1411 E. 116th ST. 1411 E. 116th ST. • CARMEL, IN CARMEL, IN • 46032 46032 CUSTOMER.P.O.NO. •- •c NO. o • • •D XX-377 HSE 5/10/14 4/14/14 Direct Prepay/Ad w ••oo 0 0 • • • • /12001140836 ZURN G67807 STOP ASSY F/Z8430 EA 1 8 . 1800 8 . 18 VENDOR DOUBLE SHIPPED l/lN ,` nen to� � W L� � � lm 'AUL l�lh e� Ce.� MAY © 5 204 �. 6q7 /o q�3-- 49?qMD Akh-P4# ppt Aam 24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION AMOUNT CALL 1 . 800 . 873 . 1101 24HRS/7 DAYS A WEEK TAX AMT % . 00 ALL CLAIMS FOR DAMAGE MUST BE OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER FREIGHT 12 .35 EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! Aservice charge equivalent to 2% Other . 0-0- per 00per month (24% per annum)will TOTAL be added to past due invoices. 20 .53 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 184000 Lee Supply Corp. Terms P.O. Box 681430 Indianapolis, IN 46268-7430 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/28/14 5816019 Parts to repair mop sink faucet xx377 $ 20.53 Total $ 20.53 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 , 20 Clerk-Treasurer f Voucher No. Warrant No. 184000 Lee Supply Corp. Allowed 20 P.O. Box 681430 Indianapolis, IN 46268-7430 In Sum of$ $ 20.53 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center f ,f 1 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 5816019 4237000 $ 20.53�. 1 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 I I I' 22-May 2014 i } Signature $ 20.531 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund