HomeMy WebLinkAbout241074 01/13/15 +yt-CAq�
��� CITY OF CARMEL, INDIANA VENDOR: 184000
/ ® `• ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $****"`128.99•
9;\ ,?� CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 241074
,,,TON�, INDIANAPOLIS IN 46268- CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5962854 128.99 OTHER EXPENSES
LEE SUPPLY CORP:
6610 GUION ROAD
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INVOICE
P.O.BOX 681430
INDIANAPOLIS, IN 46268 ' 1
FID#:35-1310996 - ® • 5962854
' 12/09/14
FINDIANAPOLIS,
l 'I Carmed3rl i _ ' 5962854
UPPLY CORP. i Lee Supply Corp. i ' • ' 205850
BOX 681430 415 W. Carmel Drive
IN Carmel, IN 46032
X6-2-6 8=7-43-0 7=8-4.4=443-
CARMEL UTILITIES Customer Pickup
' 3450 W. 131st ST
B CARMEL, IN i
46074
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CUST •e e o •• P.O. • ®•
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STOCK STOCK HSE 1/10/15 12/09/14iPickup
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2 .5SNIPGA 2X 5 STEEL NIP GA EA 2 10 .9858 21.97
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2TBVLF 2 BR BALL VALVE IPS LF EA 2 531 .5100 107 . 02
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24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED 128 .99
CALL 1. 8 0 0 . 8 7 3 . 1101 2 4HRS/7; DAYS A WEEK WITHOUT PRIOR AUTHORIZATION AMOUNT
AMT B . 00
ALL CLAIMS FOR DAMAGE MUST BE TAX /o
OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER I FREIGHT . 00
EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! A service charge equivalent to 2% Other . 00
per month (24% per annum)will •TALITAI
be added to past due invoices. 128 .99
VOUCHER # 146357 WARRANT # ALLOWED
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184000
IN SUM OF $
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS, IN 46268-7430
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Carmel Wastewater Utility I .
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT i Audit Trail Code
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5962854 01-7202-06 $128.99
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Voucher Total $128.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
184000
LEE SUPPLY CORP-CARMEL Purchase Order No.
PO BOX 681430 Terms
INDIANAPOLIS, IN 46268-7430 Due Date 12/30/2014
Invoice Invoice Description
Date Number (or note attached i,nvoice(s) or bill(s)) Amount
12/30/201, 5962854 $128.99
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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
Date Officer