HomeMy WebLinkAbout253408 01/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 184000
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $********24.08*
CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 253408
INDIANAPOLIS IN 46268- CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4235000 6204632 24.08 BUILDING MATERIAL
LLELCOULT 1,Ul .
\/ h0 Distributors6610GUION ROAD -HEATING-WELL SUPPLIES
INVOICE
P.O. BOX 681430 PLUMBING
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS •
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • '62 04,6
. • _12/23-/��`
Carmel Carmel • 620463
LEE SUPPLY CORPS Lee Supply Corp. • • 21094
P. O "=BO.X�`6;814°30 -� 415 W. Carmel Drive • C0
1NDIANA'POLIS, -77
Carmel, IN 46032
• =-46.2.68--74301 Telephone: 317-844-4434
CARMEL CLAY PARKS & RECREATION Customer Pick;u
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CARMEL, IN JAN •`- 4 2016
46-,032
CUSTOMER P.Q.NO. JOB NAME 'T- JOB NO. 7SAI-Et7 DUE DATE, -7- SHIP DATE SHIPPING METHOD
(74554 HSE 1/10/16 12/23/15 Pickup
PRODUCTe • e • •
AGM181108 181 1OX 8 RED GA ROUND E 6 . 9 6 15 13 . 9
AGM1149CR10 1149CR 10 COLLAR GA FLEX DUCT EA 2 . 229 2 .2
AGM16110 161 10 CAP GA END ROUND EA 7 . 92.6 7 . 9
OUR NEW BRANCH IS OPEN IN MERRILLVILLE IN! NO RETURNS ACCEPTED 24 . 0
WITHOUT PRIOR AUTHORIZATION AMOUNT
1107 W LINCOLN HIGHWAY ALL CLAIMS FOR DAMAGE MUST BE TAX AMT% . 0
MERRILLVILE, IN 46410 FILED WITH CARRIER FREIGHT . 0
219-756-6512 A service charge equivalent to 2%*
. 0
per month (24% per annum)will • /- �-�--
be added to past due invoices. a24: 0 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
184000 Lee Supply Corp. Terms
P.O. Box 681430
Indianapolis, IN 46268-7430
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/23/15 6204632 Duct Parts for Heating Horse Barn Work Area xx3158 $ 24.08
Total $ 24.08
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
120
Clerk-Treasurer
d•1
Voucher No. Warrant No.
__________
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184000 Lee Supply Corp. Allowed 20____
P.O. Box G3143O
Indianapolis, IN 46288-7430
ONACCOUNT OF APPROPRIATIONFOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 6204632 4235000 $ 24.08 | hereby certify that the attached invoine(s). ur _
bi||(u)is(ae)true and correct and that the
materials orservices itemized thereon for
which charge ismade were ordered and -
received except
_
'
January S 2016
Signature
$ 24.0 8 Accounts Ne Coordinator
Cost distribution ledger classification if /me
claim paid motor vehicle highway fund
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