HomeMy WebLinkAbout300341 07/14/16 �% �'"\� CITY OF CARMEL, INDIANA VENDOR: 18 000
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: S"""""142.55•
s �_�, CARMEL, INDIANA 46032 POs x 681430 CHECK NUMBER: 300341
v;�TON-�o INDIANAPOLIS IN 46268- CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
1093 4235000 6312365 142.55 BUILDING MATERIAL
Voucher No. Warrant No.
184000 Lee Supply Corp. Allowed 20
P.O. Box 681430
Indianapolis, IN 46268-7430
In Sum of$
$ 142.55
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 6312365 4235000 $ 142.55 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
July 7, 2016
Signature
$ 142.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Ll--1= 5UNI'LY C:VKI'.LE
6610 Wholesale Distributors
P.O.BOOXX 6688ROAD 1430 PLUMBING-HEATING-WELL SUPPLIES INVOICE
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS •
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • • 312 6R
I '6 30%1.r�
S
Carmel - _ Carmel • 631236
EE ,SUPPLYCORP ' + F ,? Lee Supply Corp. • •• 210 y4
P O`.' BOXi'68:14-30 415 W. Carmel Drive • 00
INDIANAPOLIS,. I_N %' Carmel, IN 46032
• 46268-7430 Telephone: 317-844-4434
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
• 1411 E . 116th ST. ATTN: JIM RANSFORD
CARMEL, IN 1235 CENTRAL PARK DRIVE EAST
46032 CARMEL, IN
• • 46032
s-
SHIP DATE
-7-JOB NO. 'T'SALES DUE DATE SHIPPING,METHOD
CUSTOMER P.O.NO. JOB NAME
XX- CENTRAL PARK HSE 7/10/16 6/16/16 Direct Prepay/Ad
iLI.Net Z
/12001334408 LEONARD LVC-5DT POINTER EA 3 44 . 250 17. 7
CES
JUL. 0 7 t0 6
BY:
OUR DESIGN STUDIOS NOW HAVE APPLIANCES AND NO RETURNSACCEPTED AMOU 132 . 7
WITHOUT PRIOR AUTHORIZATION
LIGHTING AS WELL AS EVERYTHING ELSE FOR YOUR ALL CLAIMS FOR DAMAGE MUST BE T;�l
T % 0
KITCHEN AND BATH FILED WITH CARRIER GG9 . 8
STOP BY TODAY TO SEE OUR NEWEST OFFERINGS ! o Fher 0
A service charge equivalent to 2%
per month(24% per annum)will • -
be added to past due invoices. a4 142x5