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HomeMy WebLinkAbout245536 05/20/15 ^' ��p"F CITY OF CARMEL, INDIANA VENDOR: 184000 d l ONE CIVIC SQUARE LEE SUPPLY CORP -CARMEL CHECK AMOUNT: $"......45.11' 4 CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 245536 9,,,,roN�` INDIANAPOLIS IN 46268- CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6051792 45.11 OTHER EXPENSES LEE SUPPLY CORP. n Wholesale GUION ROAD holesale Distributors P.O. BOX 681430 Pwll�viB€`d3-HEr�ilivG-WEL SUPPLIES ��V®BCE INDIANAPOLIS, IN 46268 BUILDER PfRODUC i s m y 1 FID#:35-1310996 MAINTENANCE PAR?SANUSUPPLIES MIMM ° 6051792 5/05/15 Q Carmel © Carmel 6051792 0 LEE SUPPLY CORP. �ILL1-ephone-: Supply Corp. `0 200720 Qo P.O. BOX 681430 W. Carmel Drive Q INDIANAPOLIS, IN , IN 46032 4 626.8-7_4-3-0 —_4J_7-=_8_4A_-4 43_ © CARMEL UTILITIES © Customer Pickup a` 3450 W. 131st ST O1 DCARMEL, IN P Q 46074 Q O O IK5/05/15A HSE 6/10/15 5/05/15 Pickup IYI\IS• _ 0 D 0 D "U 0 - '- � I�� D 0 D D 0 � SA1108A A-1108-A 1 . 5GPF URINAL KIT 7 E 1 45 . 1100 45 . 11 24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED ;45 . 11 . 11 WITHOUT PRIOR AUTHORIZATION AMOUNT CALL 1 . 8 0 0 . 8 7 3 . 1101 2 4HRS/7 DAYS A WEEK ALL CLAIMS FOR DAMAGE MUST BE TAS AMT DSD . 0 0 OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER FREIGHT . 00 EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! A service charge equivalent to 2% Other . 00 per month (24% per annum)willTOTAL be added to past due invoices. 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 66397 Terms INDIANAPOLIS, IN 46266 Due Date 5/15/2015 Invoice Invoice Description ' Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2015 6051792 $45.11 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 VOUCHER # 151880 WARRANT # ALLOWED 184000 IN SUM OF $ LEE SUPPLY CORP - CARMEL PO BOX 66397 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 6051792 01-6200-04 $45.11 ! Voucher Total $45.11 Cost distribution ledger classification if claim paid under vehicle highway fund