HomeMy WebLinkAbout301717 08/08/16 ♦y p�_C4gMf I
CITY OF CARMEL, INDIANA VENDOR: 18 000
\_. CHECKAMOUNT: $*******159.72*
.; � y ONE CIVIC SQUARE LEE;SUPPLY CORP-CARMEL
9; _� CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 301717
y��oN. `:
INDIANAPOLIS IN 46268- CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6335333 152.52 OTHER EXPENSES
651 5023990 6335374 7.20 OTHER EXPENSES
I
VOUCHER # 165833 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
6335333 01-7200-04 152.52
633S374 0I,`7goo.oq Vl.oZb
Voucher Total
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 8/1/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/1/2016 6335333 152.52
hereby certify that the attached invoice(s), or bill(s) is (are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Lr-r- OUrrLT 1.urcr,
LE
El 6610 OXGUION
68 ROAD Wholesale Distributors A�`, (�
P.O. BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INVOICE
®ICE
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS NO.
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICE NO. 6335333
INIT90"d:11 • 7/19/1
up,
armel Carmel - • 6335333
EE SUPPLY CORP. Lee Supply Corp . • - • 205850
.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 •
CUSTOMER M 14�0 � JOB NAME '7-,JOB No. 'rSALEs7 DUE DATE _T_ SHIP DATE 'T_ SHIPPING METHOD
STOCK STOCK HSE 8/10/16 7/19/16 Pickup
LlNb� PRODUCT NO./DESCRIPTION U/M QUANTITi'7- UNIT PRICE _T_ DISCOUNTT EXTENDED AMOUNT
2TBVLF 2 BR BALL VALVE IPS LF EA SO . 840C 152 . 52
OUR DESIGN STUDIOS NOW HAVE APPLIANCES AND NO RETURNS ACCEPTED 152 . 5
WITHOUT PRIOR AUTHORIZATION AMOUNT
LIGHTING AS WELL AS- EVERYTHING ELSE FOR YOUR T . 00
ALL CLAIMS FOR DAMAGE MUST BE TAX
KITCHEN AND BATH FILED WITH CARRIER FREIGHT . 00
STOP BY TODAY TO SEE OUR NEWEST OFFERINGS ! o Other . 00
A service charge equivalent to 2%
per month (24% per annum)will TOTAL
be added to past due invoices. DUE 152 . 52
661100 Wholesale Distributors
fLEN]
P.O. BOOXX 6688ROAD 1430 PLUMBING-HEATING-WELL SUPPLIES INVOICE
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS •
FID#:35-1310996 NIAINTENANCE PARTS AND SUPPLIES INVOICE,NO. 6335374 '
INVOICE . • 7/19/16
Carmel LCal • 6335374
LEE SUPPLY CORP. upply Corp. • - • 205850
P.O. BOX 681430 . Carmel Drive • 00INDIANAPOLIS, IN l, IN 46032
• 46268-7430elephone : 317-84414434
CARMEL UTILITIES Customer Pickup
• SEWER DEPT
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN
• 46280 •
CUSTOMER P.O. JOB NAME JOB NO. 'rSAI-07 DUE DATE -7- SHIP DATE SHIPPING METHOD
STOCK HSE 8/10/16 7/19/16 Pickup
PRODUCT U/M 'QUANTITi"'- UNIT PRICE -"T-DISCOUNT�EXTENDED AMOUNT"
2 . CSNIPBK 2X CLOSE STEEL NIP BK EA 2 . 400C 7 .20
OUR DESIGN STUDIOS NOW HAVE APPLIANCES AND NO RETURNS ACCEPTED AMOUNT� 7 . 2
LIGHTING AS WELL AS EVERYTHING ELSE FOR YOUR WITHOUT PRIOR AUTHORIZATION AMT . 00
ALL CLAIMS FOR DAMAGE MUST BE TAX %
KITCHEN AND BATH FILED WITH CARRIER . 0 0
STOP BY TODAY TO SEE OUR NEWEST OFFERINGS ! A service charge equivalent to 2% Feer 0 0
per month(24% per annum)will • Al
be added to past due invoices. DUE 7 . 20