HomeMy WebLinkAbout325142 05/09/18 �4gMf. CITY OF CARMEL, INDIANA VENDOR: 184000
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*******1 17.97*
CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 325142
INDIANAPOLIS IN 46268- CHECK DATE: 05/09/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 6767162 117.97 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts . City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 184000
LEE SUPPLY CORP-CARMEL IN SUM OF$ 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
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?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
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