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HomeMy WebLinkAbout235147 7 /22/2014 CITY OF CARMEL, INDIANA VENDOR: 184000 ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $"*`***"738.33* ?, CARMEL, INDIANA 46032 PO Box 681430 CHECK NUMBER: 235147 v� INDIANAPOLIS IN 46268- E' 07/22/14 CHECK DAT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5856009 738.33 OTHER EXPENSES LEE SUPPLY CORP. 6610 GUION ROAD `Nholesale Disl,ributGrs ���®'�� tLffff') P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS ® 1 FID#:35-1310996 MAINFTENANCEPARTS AND SU! PLIES • • 5856009 INVOICE ' ' 6/27/14 Carmel Carmel • 5856009 LEE SUPPLY CORP. Lee Supply Corp. 205850 P.O. BOX 681430 415 W. Carmel Drive ® 00 INDIANAPOLIS, IN Carmel, IN 46032 s46268-7430,) Jb CARMEL UTILITIES Customer Pickup • 3450 W. 131st ST m CARMEL, IN 46074 m N.06 '78-Zt�:DUE,DATE -T, SHIP DATE -T- SHIPPING METHOD CUSTOMER RO, J NAME NO 514085 HSE 7/10/14 6/27/14 Pickup ly 6PDCPLG 6 PVCDWV CPLG 7 E 12 12 .2200 146 . 64 6PD45 6 PVCDWV 45 ANGLE Ep. 1 27 . 8900 27 . 89 6PDFA 6 PVCDWV FIP ADPT EP 4 17 .3300 69 .32 6 . 10PDPIPE 6X 10 PVCDWV PIPE F 80 4 .9000 392 . 00 6PDST45 6 PVCDWV ST45 ANGLE EA 3 34 . 1600 102 .48 24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED 738 .33 WITHOUT PRIOR AUTHORIZATION AMOUNT . 00 0 0 CALL 1 . 800 . 873 . 1101 24HRS/7 DAYS A WEEK AMT o ALL CLAIMS FOR DAMAGE MUST BE TAX /o OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER �R2 11 . 00 EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! FOthGer . 00 A service charge equivalent to 2% per month (24% per annum)will r TOTALTAI be added to past due invoices.• 738 .33 VOUCHER # 145085 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 5856009 01-7200-02 $738.33 7 i Voucher Total $738.33 i Cost distribution ledger classification if claim paid under vehicle highway fund P4 -7Igw 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 7/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2014 5856009 $738.33 I I I 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 -7l/d I,V Date Officer