HomeMy WebLinkAbout302628 08/31/16 9�( CITY OF CARMEL, INDIANA VENDOR: 184000
® ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: S"*"""""*"5.44*
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CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 302628
M,�)ON��, INDIANAPOLIS IN 46268- CHECK DATE: 08131/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6353472 5.44 OTHER EXPENSES
VOUCHER # 165992 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
6353472 01-7202-06 5.44
Voucher Total 5.44
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 8/22/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/22/2016 6353472 5.44
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
Ott SUPPLY UUrcP-
L 6610 GUION ROAD Wholesale Distributors INVOICE
El P.O. BOX 681430 PLUMBING-HEATING-WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER,PRODUCTS •
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • • 635347
,INVOICE7
• 8/15/1
IF,
armel Carmel • 635347
EE SUPPLY CORP. Lee Supply Corp. • - • 20585
.O. BOX 681430 415 W. Carmel Drive • 00
NDIANAPOLIS, IN Carmel, IN 46032
46268-7430
Telephone: 317-84414434
CARMEL UTILITIES Customer Pickup
• SEWER DEPT
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN
' 46280 •
CUSTOMER P.O.NO. JOB NAME 7' JOB NO. 'TSALEST -D�DATE -T- SHIPDATE SHIPPING METHOD
JEFF COOPER HSE 9/10/16 8/15/16 Pickup
LINE� PRODUCT NOJDESCRIPTION U/M 'T'QUANTITi7- UNIT PRICE -7-DISCOUNT'V-EXTENDED AMOUNT-"
LL40135 EZFLO 1-1/2 CASTBR CLO SPUD EA 5 . 440 C 5 .4
OUR DESIGN STUDIOS NOW HAVE APPLIANCES AND NO RETURNS ACCEPTED AMOU 5 .4
WITHOUT PRIOR AUTHORIZATION
LIGHTING AS WELL AS EVERYTHING ELSE FOR YOUR ALL CLAIMS FOR DAMAGE MUST BE TAX T
KITCHEN AND BATH FILED WITH CARRIER FREIGHT . 0
STOP BY TODAY TO SEE OUR NEWEST OFFERINGS ! A service charge equivalent to 2% Other . 0
per month(24% per annum)will •
be added to past due invoices. D
5 . 4