HomeMy WebLinkAbout233794 06/18/14 %' ��p"' CITY OF CARMEL, INDIANA VENDOR: 184000
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.j ® 1• ONE CIVIC SQUARE LEE SUPPLY CORP -CARMEL CHECK AMOUNT: $**......15.60*
?4 CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 233794
��Ij,�TON.�� INDIANAPOLIS IN 46268- CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5830633 15.60 OTHER EXPENSES
LEE SUPPLY CORP,
6610 Wholesale Distributors
P.O. BOOXX 6 68 �p
81430 ROAD PLUMBING-HEATING-WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES o o 5830632
e D . 5/21/1
Carmel � Carmel 0 583063LEE SUPPLY CORP . Lee Supply Corp . o o " 20585P .O. BOX 681430 415 W. Carmel Drive o : i 00
INDIANAPOLIS, IN Carmel , IN 46032
ko 46268-7430 Telephone : 317-844-4434
CARMEL UTILITIES Customer Pickup
3450 W. 131st ST
CARMEL, IN
4= 46074
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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 6/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11/2014 5830633 $15.60
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
V eon—
Date Officer
VOUCHER # 138205 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
5830633 01-7202-06 $15.60
Voucher Total $15.60
Cost distribution ledger classification if
claim paid under vehicle highway fund