HomeMy WebLinkAbout236919 09/10/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 184000
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $********43.79*
CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 236919
INDIANAPOLIS IN 46268- CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 5896038 43.79 REPAIR PARTS
LEE SUPPLY CORP.
.:� 1 6610 GU�ON ROAD - ���®IC�
?f P.O.BOX 681430 ; :.. �• i= � I c> .;=y
INDIANAPOLIS, IN 46268 FID#:35-1310996 =; a± .-,:, .5 13 NW5 8960388-/27/14
Carmel Carmel _ 5896038
LEE SUPPLY CORP. Lee Supply Corp. ° 200719
P.O. BOX 681430 e 415 W. Carmel Drive WAREHOUSE on
INDIANAPOLIS, IN Carmel, IN 46032
46268-7430,, e1_ - -
CARMEL STREET DEPT Customer Pickup
° 3400 W. 131ST ST.
s WESTFIELD, IN
46074
• •
SHIP -
HSE 9/10/14 8/27/14 Pickup
•• o • o • ddMft Agff"Rla e • ® e
Q313A1188 Q313A1188 35 THPILE 750 MV EA 1 43 . 7852 43 . 79
24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED T 43 . 79
CALL 1 . 8 0 0 . 8 7 3 . 1101 2 4HRS/7 DAYS A WEEK WITHOUT PRIOR AUTHORIZATION AMO INT . 00
ALL CLAIMS FOR DAMAGE MUST BE TAX %
OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER FREIGHT . 00
EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! A service charge equivalent to 2% Other . 00
per month (24% per annum)willTOTAL
be added to past due invoices. L DUE 43 . 79
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lee Supply
IN SUM OF$
P. O. Box 681430
Indianapolis, IN 46268-7430
$43.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT
Board Members
2201 I 5896038 I 42-370.001 $43.79 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
Thurs S r� 2014
Stfeet CaNilnfggivrer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/27/14 5896038 $43.79
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