HomeMy WebLinkAbout302947 09/12/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 184000
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECKAMOUNT: $*******389.31*
CARMEL, INDIANA 46032 PO Box 681430 CHECK NUMBER: 302947
INDIANAPOLIS IN 46268- CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6363695 389.31 OTHER EXPENSES
VOUCHER # 166084 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
6363695 01-7202-05 389.31
Voucher Total 389.31
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 9/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2016 6363695 389.31
1 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-t aUrrLv VUKV. Wholesale Distri utols
WE 6610 GUION ROAD
P.O. BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INVOICE
I L INDIANAPOLIS,IN 46268 BUILDER PRODUCTS '
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • • 6 3]9/
INVOICE • 8/
Carmel Carmel • 63
LEE SUPPLY CORP. Lee Supply Corp. • - • 2
P.O. BOX 681430 415 W. Carmel Drive •
INDIANAPOLIS, IN Carmel, IN 46032
• 46268-7430 Telephone : 317-844-4434
CARMEL UTILITIES S Customer Pickup
' SEWER DEPT
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN
• 46280 101
ALE
CUSTOMER P.O.NO. JOB NAME JOB� NO. 'rs Sr DUE DATE, 'r SHIP DATE SHIPPING METHOD
S16440 HSE 9/10/16 8/29/16 Pickup
LINE� PRODUCT NO./DESCRIPTION 'Y' U/M 'rQUANTITi7- UNIT PRICE -'T-DISCOUNT"7-EXTENDED AMOUN711'
34FIPDIEUNIONLF 3/4 FIP DIE UNION IF Eli 4 . 350C 8 . 7
RE350T6 RE-3-50T6 WTRHTR ELEC TALL Eli 380 . 610C 380 . 6
rl No. NG37944508
OUR DESIGN STUDIOS NOW HAVE APPLIANCES AND NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION AMOU 389 . 3
LIGHTING AS WELL AS EVERYTHING ELSE FOR YOUR ALL CLAIMS FOR DAMAGE MUST BE TAX T % 0 0
KITCHEN AND BATH FILED WITH CARRIER FgEIGHT . 00
STOP BY TODAY TO SEE OUR NEWEST OFFERINGS ! A service charge equivalent to 2% U_ er . 00
per month (24% per annum)will TOTAL
be added to past due invoices. 389 . 3