HomeMy WebLinkAbout320739 01/11/18 y .C4HMF!
�,, CITY OF CARMEL, INDIANA VENDOR: 184000
Q I ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $********78.32*
x, ?�; CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 320739
?y�roN`off INDIANAPOLIS IN 46268- CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6673404 78.32 OTHER EXPENSES
A„
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VOUCHER NO. 173718 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 184000 IN SUM Or$ 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
78.32 184000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LEE SUPPLY CORP- CARMEL Terms
Carmel Water Utility PO BOX 681430 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46268-7430
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND#
(or note attached invoice(s)or bill(s)) AMOUNT
6673404 01-6200-04 $78,32 and received except 12/28/2017 6673404 $78.32
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
Ltt bUI�I LT %.PUMP.
Lffff, 6610 GUION ROAD Wholesale Distributors INVOICE
P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS •
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES 6673404A/ U
jo Carmel U415
rmel LEE SUPPLY CORP. e Supply Corp.
P.O. BOX 681430 W. Carmel Drive
INDIANAPOLIS, IN rmel, IN 46032
• CARMEL UTILITIES Customer Pickup
3450 W. 131st ST.
CARMEL, IN
• 46074 •
'CUSTOMER P.O.NOo JOB.NAME 'T- JOBNOiTSALE8T DUEDATE -T SHIPDATE 'T- SHIPPING METHOD
JA120717A PLANT 4 HSE 1/10/18 12/07/17 Pickup
-•. • . • w . • . • GUN
6PD90 6 PVCDWV 90 ELBOW Elk L 38 . 3400 38 . 3
6. 4PDRED 6X 4 PVCDWV RED Elk L 31 . 760 31 . 7
FC105644 4 EPC CPLG CI-PVC Elk 4 . 111 8 . 2
SAME AS PIPE CONX PCX56-44
41NO RETURNS ACCEPTED AMOUNTA78 . 3
78 . 3
SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION
BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT%
EMAIL US @ WEBORDER@LEESUPPLYCORP. COM FILED WITH CARRIER FREIGHT
OR CONTACT US TO SIGN UP TeBAY! A service charge equivalent to 2%
per month (24% per annum)will •
be added to past due invoices.
LEE SUPPLY CORP. bN�OlCsa(€� Distributors
ffff] 6610 GUION ROAD UiMUX -HFF•TING-WEi L SUPII LIES •
P.O.BOX 681430 W _ '_ FIRODUC rS
INDIANAPOLIS, IN 46268 - ;,;A ;E' ";.l_ PAR;_:fNDSUtPPLIES ILESTORDER 1
FID#:-35-1310996 WAREHOUSE
rmel armel I A3GE
404
E SUPPLY CORP. Dee Supply Corp. H
>. BOX: 6.$143,0 15 07,/1::7 2/0:7/ 7,:.
p 67
W: �azmel ve IN �, 2/O.
1
DI : . :<. °. :._LN :. armel _ . 0...r20 .
46268-7430 46032 • 02 8 : 52 : 14
one #317 844'. 4434
SHIP TO SPECIAL INSTRUCTIONS
LARMETL
UTILITIES ARMEL UTILITIES THURSDAY 12 .7 DOOR 1 WILL CALL PICK UP,
131st ST. Ree Sup�ly Corpp. N THE WAY..,
IN 15 W. armel brive
46074 armel IN
46032 •�
4 317 733 2855
CUSTOME R P.O.NUMBER J06NAME JOB NO. SLSrSALEi'ORDER DATE_T_ SHIPPING METHOD
ANT 4 E JM /07/17 ICKUP•
LOCATION PRODUCT NO.IDESCRIPTION __'TU/MT_0RDERED PRICE
01 6PD90 6 PVCDWV 90 ELBOW EA 1 1 0 1 EA
011845 B3C" ODO 108 / B3C ODO 106 -' 1 EA
02 6. 4PDRED 6X 4 PVCDWV RED EA 1 1 " 0
029830 B3C ODI 508
Date :
PO # : I A /47r7- -
ACCT # : zE)'L J
Use : -Fla A�- 1-1 5- !' u3
LP-e
-4-C
.. _. _.
❑PREPAID. NO.CT.N. .WEIGHT• SHIPPED VIA CUSTOMER CERTIFIES that the matter printed on the back hereof has
❑COLLECT y`'� been read &agreed to as part of this agreement the same as though it
❑PICK UP were printed above the customer's signature.
SHIPPED DATE FILLED BYE CHECKED BY PACKED BY RECEIVED AND AGREED TO BY DATE RECEIVED
, END OF ORDER
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