HomeMy WebLinkAbout253921 01/26/16 1 u�.G�q*
�`! ,� : CITY OF CARMEL, INDIANA VENDOR: 184000
• ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $********10.25*
s• ,?� CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 253921
+.'y,�TON�, INDIANAPOLIS IN 46268- CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6210783 10.25 OTHER EXPENSES
Ll--t SIJt'F'LY CORN, Wholesale Distributors
LE� 6610 GUIOX 68 ROAD PLUMBING-HEATING-WELL SUPPLIES INVOICE
P.O.BOX 681430 •
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICE NO. 621078---
INVOICE
21078• ' ' 1/06/1
Carmel U415
mel • 621078
LEE SUPPLY CORP. Supply Corp. • • 20585
P.O. BOX 681430 W. Carmel Drive00INDIANAPOLIS, IN mel, IN 46032
• 6268-74Telephone : 317-844-4434
CARMEL UTILITIES Customer Pickup
' SEWER DEPT
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN
' 46280 •
SHIP DATE
CUSTOMER P.Oi NO. JOB NAME 'r-JOB NO. _TSALES DUE DATE SHIPPING METHOD
STOCK STOCK HSE 2/10/16 1/06/16 Pickup
INE� PRODUCT NO.IDESCRIPTION U/M 'QUANTITfT_ UNIT PRICE 7_'DISCOUNT�EXTENDED AMOUNT--"
4 . 2PDWYE 4X 2 PVCDWV WYE E 7 . 410 7 .4
4PDCPLG 4 .PVCDWV CPLG E 2 . 840C 2 . 8
OUR NEW BRANCH IS OPEN IN MERRILLVILLE IN! Y
NO RETURNS ACCEPTED 10 . 2
1107 W LINCOLN HIGHWAY WITHOUT PRIOR AUTHORIZATION AMOUNT
ALL CLAIMS FOR DAMAGE MUST BE TAX AMT % . 0
MERRILLVILE, IN 46410 FILED WITH CARRIER FREIGHT . 0
21 9-756-6512 A service charge equivalent to 2% Other . 0
per month (24% per annum)will •TAL
be added to past due invoices. 10 . 2
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 1/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/20/2016 6210783 $10.25
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
VOUCHER # 157056 WARRANT # ALLOWED
IN SUM OF $
184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS, IN 46268-7430
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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PO# INV# ACCT# AMOUNT �I Audit Trail Code
,
6210783 01-7203-06 $10.25 I
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Voucher Total $10.25
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Cost distribution ledger classification if
claim paid under vehicle highway fund :'