HomeMy WebLinkAbout320481 01/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 184000
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECKAMOUNT: $********40.52*
CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 320481
INDIANAPOLIS IN 46268- CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6677033 40.52 OTHER EXPENSES
VOUCHER NO. 177083 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 184000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
LEE SUPPLY CORP-CARMEL CITY OF CARMEL
PO BOX 681430 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46268-7430 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
40.52 184000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LEE SUPPLY CORP-CARMEL Terms
Carmel Wasterwater Utility PO BOX 681430 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice" INDIANAPOLIS,IN 46268-7430
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6677033 01-7202-06 $40.52 and received except 12/27/2017 6677033 $40.52
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
LEE 511PPLY G®RP.
El
LE 6610 GUION ROAD Wholesale Distributors INVOICEP.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS •
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES 667703"3
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Carmel Carmel LEE SUPPLY CORP. Lee Supply Corp.
P.O. BOX 681430 415 W. Carmel Drive
INDIANAPOLIS, IN Carmel, IN 46032
one: 317 844 4434
CARMEL UTILITIES Customer Pickup
SEWER DEPT
9609 HAZEL DELL PKWY
• INDIANAPOLIS, IN •
46280
DUE DATE; SHIP DATE
CUSTOMER P.O.NO, JOB NAME 'V-JOB -NO- 7SALE8 SHIPPING METHW
JEFF COOPER HSE 1/10/18 12/12/17 Pickup
PRODUCT • ! • p . • . . •
BWP2654864200 265-48642-00 ELE 240V 450OW OR, P 20 . 2618 40 . 5
208V 350OW 2PACK
NO RETURNS ACCEPTED AMOUNT 40 . 5
SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION
BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT% . 0
EMAIL US @ WEBORDER@LEESUPPLYCO'RP.COM FILED WITH CARRIER FREIGHT . 0
OR CONTACT US TO StGN UP TODAY! A service charge equivalent to 2%
per month(24% per annum)willTOTAL
be added to past due invoices. 0 40 . 5