HomeMy WebLinkAbout258452 05/10/16 i
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/ CITY OF CARMEL, INDIANA VENDOR: 184000
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*******145.60*
;; ?� CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 258452
'''',�roN�� INDIANAPOLIS IN 46268• CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6266943 145.60 OTHER EXPENSES
VOUCHER # 165216 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
6266943 01-7202-06 $145.60
Voucher Total $145.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 5/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2016 6266943 $145.60
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
Lt1'- 5UPFLv c:urzr.
LEE6610 GUION ROAD Wholesale Distributors INVOICE
P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES
INDIANAPOLIS,IN 46268 BUILDER PRODUCTS •
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • • 626694 _
INVOICE • 4/22/l
Uri
armel Carmel • 626694
EE SUPPLY CORP. Lee Supply Corp. • • 20585
.O. BOX 681430 415 W. Carmel Drive • 00
NDIANAPOLIS, IN Carmel, IN 46032
46268-7430 Tele hone : 317-844-4434
CARMEL UTILITIES Customer Pickup
• SEWER DEPT
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN
• 46280 •
CUSTOMERe NO. JOB •- NO. 7SAILEST DUE D• DATE SHIPPING METHOD
S16002 HSE 5/10/16 4/18/16 Pickup
PRODUCT • • • eAMOUNT
/02001316272 JRS 4020 CO 4NB EA 98 . 0000 98 . 0
/02001316273 JRS 4472T035 (-7SS) EA 47 . 6000 47 . 6
OUR DESIGN STUDIOS NOW HAVE APPLIANCES AND NO RETURNS ACCEPTED 145 . 6
LIGHTING AS WELL AS EVERYTHING ELSE FOR YOUR WITHOUT PRIOR AUTHORIZATION AMOUNT
MT ° . 0
ALL CLAIMS FOR DAMAGE MUST BE TAX /°
KITCHEN AND BATH FILED WITH CARRIER . 0
STOP BY TODAY TO SEE OUR NEWEST OFFERINGS ! FREIGHT
A service charge equivalent to 2% Other 0
per month (24% per annum)will
be added to past due invoices.
145 . 6
LEE SUPPLY CORP. Wholesale Distributors
moos6610 GUION ROAD " PLUNI6IN6-HEATiNIG-WELL SUPPUES •
P.O. BOX 681430 BUILDER PRODUCTS
INDIANAPOLIS, IN46268 ,*i7�TiS� ifIEP,?gC,'O.IQ�PbLE,�T: F=.B* * * CSALES ORDER
FID#:35-1310996 WAREHOUSE PICK T I C K E T
rme1 Carmel DOCUMENT �o CHARGE
E SUPPLY CORP . Lee Supply Corp . DOCUMENT DATE
6266943
. O . BOX 681430 415 W . Carmel Drive CUSTOMER NO. 4/ 08 /16 4 /08 /3
DIANAPOLIS IN Carmel IN 205850
46268 - 7430 46032 EHOUSE002 8 : 47 : `
• hone #317 844 4434
SHIP TO SPECIAL INSTRUCTIONS
[one
RMEL UTILITIES CARMEL UTILITIES CALL DUANE JARVIS WHEN IN
WER' DEPT Lee Supply Corp . 317 - 571 - 2634 EXT 164009 HAZEL DELL PKWY 415 W . Carmel Drive46280 46032DIANAPOLIS IN Carmel I# 317 571 2443
•sus
CUSTOMER P.O.NUMBER JOB NAME JOB No. SLS SALEi'ORDER DATE SHIPPING METHOD
S 6002HPICKUP
SE4DG� 4/ 05 /16
001 LOCATION/ 02001316272 JRS 4020 CO 4NB EA 0 11 .\j
00244 / 02001316273 JRS 4472T035 ( - 7SS ) EA 1 if 0 1 E
,J
a
j „`• f �" �•.! � 1 .. .. ,^;.- ,r-" ..ter
❑PREPAID. NO.CTN. WEIGHT SHIPPED VIA
JUSTOMERCCERTIFIES that the matter printed on the back hereof has
❑COLLECT been read&agreed to as part of this agreement the same as though it
❑PICK UP ALL Were printed above the Customer's signature.
SHIPPED DATE FILLED BY CHECKED BY PACKED 13Y RECEIVED AND AGREED TO BY DATE RECEIVED
t END OF ORDER
aTOTAL
DISCLAIM,
ALL '�0Vi',IRRANTIES., E�-,F ,klllY '6Y A
-"g -X , - , N 40,
$ UPP,'JfL-,lR OTUER 'YUAN L.-E'IE S�UP
LEV', SUiPVL8"S AJNIID OM's-,V MUCH
SUIPPLi""I"R, SHALL k,".E L.5-ABLE FOP, PEV!FCV'�'ZMAN UNIDEIRL
SUCII W&IURR/-i-VUES. i i pati"I.-TIPPLY EXPRE-'SISUk/ L", '- CL A I I S
ANY .,IkNfj" ALL EXPRESS %lVAR!R-,lkNTIES -N- N�-' -N'V ,"'IND AIA,
U'VWLIED 'WARRANTIES INCLUDINCT, BUT NO—,'
TO, THE UMPLIED -�)/,NRRANT-Y' OF' A-IND,
'T'HE I-M.PLIED 'kV,kRRJkNTY Ofi" 1-11TNESS FOR, A Rkl,�MCULAR')
PP
U,
SLY.
MERCHAMNS-E CA,NNOT BE RETURNE."D FOR CREDil'OR EXCHANGE VATHOUTOURIMU TITEIN JIJIPROVAL.
I-Any shortage, damages or discrep-indes concerning rhi--.order musk be reported within 48 hours.
2. AH requests for returns, credits, complaints, C-tC. MLISt shah/OUr invoice or document IlUinber.
I All i'etumed merchandise subject up to a 50% handling Charge.
4. Spec ai orders nonretu,nab!e.