242780 03/03/15 v*9Mf CITY OF CARMEL, INDIANA VENDOR: 184000
® ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*********4.09*
CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 242780
INDIANAPOLIS IN 46268- CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 6007718 4.09 REPAIR PARTS
LEE SUPPLY CORP.
k i" 6610 GUION ROAD nr , I l IBJ t'OCS
P.O.BOX 681430
\io NG c V, L SUnp LS INVOICE
JS Cc .P?07 JC TS •
:•u INDIANAPOLIS, IN 46268 1
rim
FID#:35-1310996MAINTENANCE PAR,5rN^SLF»uF�
• •
6007718
INVOICEDATE
_ 2/23/15
15
Carmel Carmel _ 6007718
LEE SUPPLY CORP. Lee Supply Corp! ° ° 200710
P.O. BOX 681430 415 W. Carmel Drive °
INDIANAPOLIS, IN Carmel, IN 46032
® -
CARMEL FIRE DEPT Customer Pickup
° 2 CIVIC SQUARE
o CARMEL, IN
46032
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E340 HSE 3/10/15 2/23/15 Pickup
-•® • • •VNT EXTENDEDAMOUW�
milk
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2 .6SNIPBK 2X 6 STEEL NIP BK EA 1 4 . 0900 4 . 09
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24 HOUR COMMERCIAL WATER HEHOTLINE NO RETURNS ACCEPTED AMOUNI4 • 09
CALL 1. 8 0 0 . 8 7 3 . 1101 2 4HRS/7 DAYS A WEEK WITHOUT PRIOR AUTHORIZATION A . 0 0
ALL CLAIMS FOR DAMAGE MUST BE TAXOUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER FREIGH • - 00
EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! Aservice charge equivalent to 2% Othe . 00
per month (24% per annum)willTOTAL
be added to past due invoices. 4 . 09
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lee Supply
IN SUM OF$
P.O. Box 681430
Indianapolis, IN 46268
$4.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 6007718 42-370.00 $4.09 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
MAR _ 2 2095
P
�T41' 1
Fire Chief
Title
i
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))
6007718 $4.09
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