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