HomeMy WebLinkAbout257960 04/26/16 a,q,,F� CITY OF CARMEL, INDIANA VENDOR: 184000
4� b\
j �l ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*****1,082.07"
9 /: CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 257960
,,,«oN�. INDIANAPOLIS IN 46268• CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6244805 1,.317.00 OTHER EXPENSES
651 5023990 6257364 -234.93 OTHER EXPENSES
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 4/11/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/11/2016 6244805 $1,082.07
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 # 165078 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
l
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
6244805 01-7202-06 $1,082.07
I
,y
1
�I
Voucher Total $1,082.07
Cost distribution ledger classification if
claim paid under vehicle highway fund
ti
LEE SUPPLY CORP. Wholesale Distributors A� C
L�� P .O.
6610 ROAD PLUMBING HEATING WELL SUPPLIES IVOICE BOXOX 68 681430 - -
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS C144019
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • • 6244805
• ' ' _3/18/1
Customer Service Customer Service • 624480
LEE SUPPLY CORP. LEE SUPPLY CORP. • • 24499
P.O. Box 681430 6610 GUION RD. • 02
INDIANAPOLIS, IN INDIANAPOLIS, IN 46268
• 46268-743 Telephone: 317-291)-2500
--------------
CITY OF CARMEL WATER POLLUTION CITY OF CARMEL WATER POLLUTION
• CONTROL FACILITY CONTROL FACILITY
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN IN46280 [INDIANAPOLIS,
46280
CUSTOMER P.O.NO. JOBNAME SHIPPING METHOD
515894 PARTITIONS HSE 4/10/16 3/1-8/16 Our Truck
PRODUCT • . • w . • . . .
/14001305650 ONE LOT GENERAL PARTITIONS EA 1 1317 . 000 1, 317 . 0
POWDER COATED STEEL
CEILING HUNG COLOR SW-20A WHIT
Oqa �1
OUR NEW BRANCH IS OPEN IN MERRILLVILLE ijAA
NO RETURNS ACCEPTED AMOUf�T 317 0
WITHOUT PRIOR AUTHORIZATION 0
1107 W LINCOLN HIGHWAY ALL CLAIMS FOR DAMAGE MUST BE TAX AMT
MERRILLVILE, IN 46410 FILED WITH CARRIER FREIGHT . 0
219-756-6S12 : service charge equivalent to 2% Other 0
per month(24% per annum)willTOTAL
be added to past due invoices. 1, 317 . 0
LEE] LEE SUPPLY CORP. . Wholesale Distributors
6610 GUION ROAD INVOICE
ti P.O. BOX 681430 PLUMBING-HEATING-WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS •
FID#:35-1310996 MAINTENANCE P/'tS*-\*D.Crr-,e.dit Memo **** • • 62 5 7 3 6
• • 3/21/1
Carmel Carmel • 625736
LEE SUPPLY CORP. Lee Supply Corp. • - • 20585
P.O. BOX 681430 415 W. Carmel Drive • 00
e
INDIANAPOLIS, IN Carmel, IN 46032
• 46268-7430 Tele hone: 317-844-4434
CARMEL UTILITIES Customer Pickup
• SEWER DEPT
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN
• 46280 •
CUSTOMER P.O.NO. JOB NAME 'r JOR NO. 'rSALEiT DUE DATE 7' SHIP DATE SHIPPING METHOD
RETURN HSE 4/10/16 3/21/16 Pickup
LINE� PRODUCT NO./DESCRIPTION U/M 'T'Q_UANT[Ti'r- UNIT PRICE, _T_DISCOUNi'Y-EXTENDED AMOUNT ,
Reference Invoice No. 6238344
H-CLASSIC-SS H-CLASSIC-SS WATER DISPENSER EA 234 . 930 234 . 9--- -
BOX SAYS "H-CLASSIC-SS"
OUR NEW BRANCH IS OPEN IN MERRILLVILLE IN! NO RETURNS ACCEPTED 234 . 9 -
WITHOUT PRIOR AUTHORIZATION AMOUNT'NM
T %W LINCOLN HIGHWAY ALL CLAIMS FOR DAMAGE MUST BE TAX "T % 0
MERRILLVILE, IN 46410 FILED WITH CARRIER FIjFHT ' 0
219-7 5 6-6 512 A service charge equivalent to 2% e r 0
per month (24% per annum)will TOTAL
be added to past due invoices. DUE 234 . 9 -