HomeMy WebLinkAbout237893 10/08/14 VOIDED ��,% �� CITY OF CARMEL, INDIANA VENDOR: 184000
d '�'r ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $`*``****13.64*
:, =Q CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 237893
9M!)ON.�`- INDIANAPOLIS IN 46268- CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 5912281 13.64 REPAIR PARTS
LEE SUPPLY CORP.
6610 GUION ROAD INVOICE
P.O. BOX 681430 '
INDIANAPOLIS, IN 46268 1
FID#:35-1310996 �' ,:'.��:; **`*'*>>Cr�2�C��1t Memo **** ' ' 5912281
9/23/14
Carmel Carmel _ ' 5912281
LEE SUPPLY CORP. Lee Supply Corp. ° 200719
IJSE
P.O. BOX 681430 [415 W. Carmel Drive ' 00
INDIANAPOLIS, IN Carmel, IN 46032
CARMEL STREET DEPT Customer Pickup
° 3400 W. 131ST ST.
WESTFIELD, IN j
46074
I
CUSTOMER P.O. ° o : • e o e ® OD
TRAVAS TABAK TRAVAS TABAK HSE 10/10/14 9/23/14 Pickup
Reference Invoice No.5911884
1AGA 1 BR BALL VALVE AGA GAS EA 1 13 . 6416 13 . 64 -
24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED AM"
13 . 64
CALL 1. 8 0 0 . 8 73 . 1101 2 4HRS/7 DAYS A WEEK WITHOUT PRIOR AUTHORIZATION IUT . 00
ALL OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIERS FOR AGE MUST BE TAXE�SI % . 00
EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! FORther . 00
A service charge equivalent to 2%
per month (24% per annum)will TOTAL
be added to past due invoices. DUE 13 . 64
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lee Supply '
IN SUM OF $
P. O. Box 681430
Indianapolis, IN 46268-7430
$13.64
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 5912281 I 42-370.00 $13.64 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
b f
Fri 1
Street �cm;-rliss�raner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
09/23/14 5912281 $13.64
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
, 20
Clerk-Treasurer