HomeMy WebLinkAbout235609 08/06/14 0'.
CITY OF CARMEL, INDIANA VENDOR: 184000
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $********53.83*
CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 235609
INDIANAPOLIS IN 46268- CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 5868059 53.83 REPAIR PARTS
LEE SUPPLY CORP.
6610 GUION ROAD '1�r,olCsal� i�isi, Du,�ors
P.O.BOX 681430 PLU 0g11,G II I—AT I N G 'Al E' SUPPLIcS
INVOICE
TO INDIANAPOLIS, IN 46268 P3UR.DER PRODUCTS • L5868-059
FID#:35-1310996 MAIhl1 FNANCE PARTS AND SUPPLIES • '° ' •Carmel Carmel _ � °LEE SUPPLY CORP. Lee Supply Corp. ° °
P.O. BOX 681430 415 W. Carmel Drive °
INDIANAPOLIS, IN Carmel, IN 46032
e49268-7411V Tt-1PT)bnnt-- 317-844-44_14
'
CARMEL STREET DEPT Customer Pickup
° 3400 W. 131ST ST.
® WESTFIELD, IN
46074
•
WST
• • • °�• •: •: • s o • • •
HSE 8/10/14 7/18/14 'Pickup
ILINE7 w m e o ® e••• • e
/30001156720 VS820A1336 GAS VALVE EA 1 . 0000 . 00
Q313A1188 Q313AII88 35 THPILE 750 MV EA 1 43 . 7852 43 .79
F.- EQUIPPED
4 HOUR COMMERCIAL WATER HEATER HOTLINE NO-RETURNSACCEPTED 43 . 79 ,
WITHOUT PRIOR'AUTHORIZATION% `AMOUp�T
ALL .1 . 800 .873 . 1101 24HRS/7 ' DAYS A WEEK AMT �00 '
ALL CLAIMSFOR'bAMAGE MUST BE TAX % _
COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER_ FRRE�GHT 10 . 04
„WITH AN, ELECTRIC, STAIR CLIMBER ! .! o O her 00 '
A service charge equivalent to 2/o
per month (24% per annum)will TOTAL
be added to past due invoices. DUE5 3 . 813
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/25/14 5868059 $53.83
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lee Supply
IN SUM OF$
P. O. Box 681430
Indianapolis, IN 46268-7430
$53.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 I 5868059 I 42-370.001 $53.83 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
v
/F/ida gust 01, 2014
Streter7toCmomisslonerer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund