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HomeMy WebLinkAbout238431 10/21/14 ,L�q ' "• - CITY OF CARMEL, INDIANA VENDOR: 184000 ® `il ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*'"""""36.13' �._ CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 238431 9��TpN L°' INDIANAPOLIS IN 46268- CHECK DATE: 10121114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 5922729 36.13 REPAIR PARTS LEE SUPPLY CORP, Wholesale Distributors 6610 GUIONBOX ROAD ���®��*� P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS ® ,.` 1 FID#:35-1310996 MAINTENANCE PAR?S AND SUPPLIES ° ° �y ':�y' 5922729 0 0 '�:; 10/08/14 Carmel Carmel _ ° 5922729 LEE SUPPLY CORP. Lee Supply Corp. ° 200719 P.O. BOX 681430 ; , 415 W. Carmel Drive ''* 0-0 INDIANAPOLIS, INCarmel, IN 46032 Q4 62.6-8-7_43-0 Telephone-:-3-1.7-8.44- 43_4 p- CARMEL STREET DEPT © Customer Pickup d 3400 W. 131ST ST. a p WESTFIELD, IN p 4 46074 Q O O TRUCK HSE 11/10/14 10/08/14 Pickup 0 0 o if FC100266 6 EPC CPLG CLAY TO CI-PVC EA 4 9 . 0334 36 . 13 SAME AS PIPE CONX PCX02-66 24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED AMOUNT 36 . 13 CALL 1 . 8 0 0 . 8 7 3 . 1101 2 4HRS/7 DAYS A WEEK WITHOUT PRIOR AUTHORIZATION AMT . 00 ALL CLAIMS FOR DAMAGE MUST BE SAX % OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER FREIGHT . 00 EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! A service charge equivalent to 2% Ot er . 00 per month (24%per annum)will ','.TOTAL be added to past due invoices. DUE 36 . 13 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)) 10/08/14 5922729 $36.13 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lee Supply IN SUM OF $ P. O. Box 681430 Indianapolis, IN 46268-7430 $36.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 5922729 I 42-370.001 $36.13 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 Thurso , Oc r 16, 2014 f QQet�Qommissi n fLe OmrnicsiARe. Title Cost distribution ledger classification if claim paid motor vehicle highway fund