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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