HomeMy WebLinkAbout235438 7 /30/2014 �+ut C�gMf
CITY OF CARMEL, INDIANA VENDOR: 184000
CHECK AMOUNT: $********69.98*
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL
r. =q CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 235438
9y�loN�� INDIANAPOLIS IN 46268- CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 5865631 69.98 OTHER EXPENSES
LEE SUPPLY C®RR
;1' )T" i 6610 GUION ROAD
INVOICE
P.O. BOX 681430 S
INDIANAPOLIS, IN 46268 ° 1
FID#:35-1310996
5865631
® 7/14/14
VINDIANAPOLIS,
el Carmel ° 5865631
SUPPLY CORP. Lee Supply Corp. ® • •OW 200720
BOX 681430 415 W. Carmel Drive • 00
IN Carmel, IN 46032
4 6 2 Ea--3-43-0-) phone• 317-8a4�443
CARMEL UTILITIES Customer Pickup
3450 W. 131St ST
° CARMEL, IN
46074
s •
B •B° • • • •- • DUE,
71414-A JM HSE 8/10/14 7/14/14 Pickup
• • B • B • • B • B B
72 .CSNIPGA 2X CLOSE STEEL NIP GA EA 2 1 . 8618 3 . 72
4 .2PDRED 4X 2 PVCDWV RED EA 1 6 .9100 6 .91
4PDMA 4 PVCDWV MIP ADPT EA 1 8 . 6000 8 . 60
2PDMA 2 PVCDWV MIP ADPT EA 1 1 .2900 1 . 29
2TBVLF 2 BR BALL VALVE IPS LF EA 1 49 .4600 49 . 46
i
24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED 69 .98
WITHOUT PRIOR AUTHORIZATIONFAMOUNTCALL 1 . 800 . 873 .1101 24HRS/7 DAYS A WEEK ALL CLAIMS FOR DAMAGE MUST BE % . 00
OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER . 00
EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! A service charge equivalent to 2% . 00
per month (24% per annum)will
be added to past due invoices. DUE 69 .98
VOUCHER# 141164 WARRANT# ALLOWED
184000 IN SUM OF $
LEE SUPPLY CORP - CARMEL i
PO BOX 66397
INDIANAPOLIS, IN 46266
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
'I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5865631 07-1^052-12 $69.98
I
Voucher Total $69.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 66397 Terms
INDIANAPOLIS, IN 46266 Due Date 7/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/21/2014 5865631 $69.98
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
JLAZ
Date Offiter