HomeMy WebLinkAbout255886 03/01/16 "� CITY OF CARMEL, INDIANA VENDOR: 184000
1 ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $********60.00*
9 �_�; CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 255886
�"�TON�O INDIANAPOLIS IN 46268- CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6226270 60.00 OTHER EXPENSES
VOUCHER # 157159 WARRANT # ALLOWED
184000 IN SUM OF $
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS, IN 46268-7430
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
6226270 01-7202-05 $60.00
Voucher Total $60.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
LEE SUPPLY CORP. WholesGle Distributors
6610 GUION ROAD
fLER'l P.O. BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INVOICE",
BUILDER PRODUCTS •
INDIANAPOLIS, IN 46268
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICE NO. 6226270 _
KII&W8001=191/29/1
Carmel Carmel • 622627
LEE SUPPLY CORP. Lee Supply Corp. CUSTOMER No. 20585
P.O. BOX 681430 415 W. Carmel Drive OUSE 00
INDIANAPOLIS, IN Carmel, IN 46032
• 46268-'7430 Telephone: 317-844--4434
CARMEL UTILITIES Customer Pickup
• SEWER. DEPT
. 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN
• 46280 •
7-JOB No. 'TSALEST '-DUE DATE T SHIP DATE SHIPPING METHOD
CUSTOMER P.O.No. JOBNAME
JEFFCOOPER HSE 2/10/16 1/29/16 Pickup
PRODUCT • • w • AMOUNT
/12001296228 CLEARENCE SS SINK EIL 1. 60 . 00OC 60 . 0
OUR NEW BRANCH IS OPEN IN MERRILLVILLE IN! NO RETURNS ACCEPTED 60 . 0
AMOU
1107 W LINCOLN HIGHWAY WITHOUT PRIOR AUTHORIZATION T . 00
CLAIMSALL
MERRILLVILE, IN 4 6410 FILED WIAGE MUST BE H CARRIER TARXE G % . 00
219-756-6512 A service charge equivalent to 2% H Other . 00
per month (24% per annum)will TOTAL
60 . 00
be added to past due invoices. 0