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HomeMy WebLinkAbout325142 05/09/18 �4gMf. CITY OF CARMEL, INDIANA VENDOR: 184000 ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*******1 17.97* CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 325142 INDIANAPOLIS IN 46268- CHECK DATE: 05/09/18 ipN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 6767162 117.97 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts . City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 184000 LEE SUPPLY CORP-CARMEL IN SUM OF$ CITY OF CARMEL PO BOX 681430 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46268- Payee $117.97 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6767162 43-501.00 $117.97 1 hereby certify that the attached invoice(s),or 4/27/18 6767162 $117.97 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 07,2018 Huffman, Dave Director 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Ltd SUPPLY 1;1)11P. LE61 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 676716') • s • 4/27/1 Carmel Carmel 676716 LEE SUPPLY CORP. Lee Supply Corp. Me ," 20071 P.O. BOX 681430 415 W. Carmel Drive • INDIANAPOLIS, IN Carmel, IN 46032 —4-4434 CARMEL STREET DEPT Customer Pickup 3400 W. 131ST ST. • WESTFIELD, IN ® 46074 • CUSTOMER • NO. J06NAME •- NO. 'T'SALEST �bUE e • DATE SHIPPING METHOD HSE 5/10/18 4/27/18 Pickup ILINE-71 PRODUCTNO./DESCRIPTION U/M -7';QQANTITY UNIT.PRI,CE DISCOUNT EXTENDED A.MOUNT D28T9 28T9 SERV SINK FAUCET RC 8CC Elk 1 117 . 970 117 . 9 NO RETURNS ACCEPTED rOUNT SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION 117 . 9 BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE X AMT% . 0EMAIL US @ WEBORDER@LEESUPPLYCORP.COM FILED WITH CARRIER EIGHT _ 0 OR CONTACT U 0 SIGN UP TODRY! A service charge equivalent to 2% per month (24% per annum)will TOTAL be added to past due invoices. DUE LEE SUPPLY CORP. Wholesale Distributors EL.Eff] 6610 GUION ROAD PLUMBING-I IEATING-WELL SUPPLIES • P.O.BOX 681430 BUILDER PRODUGTS INDIANAPOLIS, IN 46268 MAINTENANCE PARTS AND SUPPLIES ALES ORDER FID#:35-1310996 ICK TICKETWAREHOUSE GE armel armel • HAR16 EE SUPPLY CORP. lee Sup�ly Corp. DOCUMENT �' 767162 .0. BOX 681430 15 W. . armel Drive _ 4/27/18 4/27118 NDIANAPOLIS IN = armel, IN • ' 00719 46268-7430 46032 • 02 4 : 20: 17 one #317 844 4434 11 SHIP TO SPECIAL INSTRUCTIONS [ESTFIELD RMEL STREET DEPT ARMEL STREET DEPT ERE NOW 00 W. 131ST ST. ee Supply Corp. , IN 15 W. Carmel Drive 46074 armel IN 46032 one # 317 571 2443 CUSTOMER • NUMBER JOBNAME •: • •-D •e SE H• 4/27/18 ICKUP LOCATION PRODUCT NOJIDESCRIPTION -ybiM��ED�iHIPPED-7' B 0 UNIT PRICE EXTENDED AMOUN1" 01 C897RCF 897RCF SERV SINK FAUCET RC EA 1 /1� 0 1 EA 014335 B2E OMO 710 / .B2E ON9,..1.14 .fry° ?Hff�D . NO.CTN. WEIGHT _SHIPPED VIA CUSTOMER CERTIFIES that the matter printed on-the back hereof has r -' been read&agreed to as part of this agreement the same as though it UP � .. were printed above the customer's signature. DATE FILLED BY CHECKED BY PACKED BY RECEIVED AND AGREED TO BY DATE RECEIVED ENDOF ORDER p ,tTOTAL ' ,