HomeMy WebLinkAbout243268 03/18/15 �%�v�A*f. CITY OF CARMEL, INDIANA VENDOR: 184000
® t1 ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*******185.60*
r'.. ° CARMEL, INDIANA 46032 Po Box 681430 CHECK NUMBER: 243268
9,;- INDIANAPOLIS w 46268- CHECK DATE: 03/18/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6006535 185.60 OTHER EXPENSES
LEE SUPPLY C®RP.
6610 GUION ROAD Wholesale Distributors
P.O.BOX 681430 I PLUMBING-HEATING-WELL SUPPLIES INVOICE
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS • 1
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES ' ' 6006535
' 2/20/15
FINDiANAPOLIS,
el _ Carmel _ - ' 6006535
SUPPLY CORP. Lee Supply Corp. ' • 205850
BOX 681430 415 W. Carmel Drive '
IN ! Carmel, IN 46032
CARMEL UTILITIES Customer Pickup
' 3450 W. 131st ST
CARMEL, IN ;
° 46074
-J B SHIP DATE SHIPPING METHOD
CUST OMER P.O.NO. JOB NAME "T 0. NO. SALEST DUE DATE
514852 HSE 3/10/15 2/20/15 Pickup ,
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. TH8320WF1029 TH8320WFI029 WIFI THSTAT EA 1 185 .6030 185 . 60
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24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED 185 . 60
WITHOUT PRIOR AUTHORIZATION AMOUNT
CALL 1. 800 . 873 . 1101 24HRS/7 DAYS A WEEK AMT . 00
ALL CLAIMS FOR DAMAGE MUST BE TAX
OUR COMMERCIAL WATER- HEATER DELIVERY TRUCK IS FILED WITH CARRIER .? -. _ F EIGHT ,1.0`0
h :.EQUIPPED WLTH AN ELECTRIC 'STAIR CLIMBER ! ! A service charge equivalent to 2% t er . 00per month (24%per annum)will •be added to past due invoices.
VOUCHER # 155085 WARRANT# ALLOWED
184000 IN SUM OF $
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS, IN 46268-7430 `
fl
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT I Audit Trail Code
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6006535 01-7202-06 $185.60 1
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Voucher Total $185.60 �)
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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
j 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 i Due Date 3/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2015 6006535 $185.60
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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.
Date Officer