HomeMy WebLinkAbout327306 07/10/18 �u•_c�eb
�/ \� CITY OF CARMEL, INDIANA VENDOR: 184000
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*******442.75*
��; CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 327306
=9�fiON 6�` INDIANAPOLIS 1N 46268- CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
110 4237000 6803413 442.75 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 184000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lee Supply Corp Payee
PO Box 681430
Indianapolis, IN 46268-7430 In Sum of$ Purchase Order#
184000 Lee Supply Corp Terms
$ 442.75 PO Box 681430 Date Due
Indianapolis, IN 46268-7430
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 6803413 4237000 $ 442.75 Board Members 6/19/18 6803413 Bath Faucets 51556 $ 442.75
I hereby certify that the attached invoice(s),or
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
$ 442.75 Total $ 442.75
July 3,2018
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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
L1'-1-- 'UI0VLY 11;1JM
LE
El 6610 GUION ROAD Wholesale Distributors w�®�
P.O. BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INVOICE
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INDIANAPOLIS, IN 46268 BUILDER PRODUCTS • _
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • No. `".
0341
- 6INVOICE DATE /19$/1
Ca'mCarmel _ - • 680341
wfLEE SU°PPP�LBY�C®RPj.=' Lee Supply Corp. • • 21094
68,14 �0 • 415, W. Carmel Drive •
• 'INDI=ANApQLIS,= IN 'pf - Carmel, IN 46032,
AM
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
1411 E. 116th ST. 1411 E. 116th ST.
• CARMEL, IN - CARMEL, IN
46032 46032
CUSTOMER P.O..NO. JOB NAME JOB NO. TSALEs IE • .o
51556 HSE 7/10/18 6/18/18 Direct Prepay/Ad
-•• • • • • MOM" t • i • • •
/12001525723 ZURN 26930-XL AQUASENSE E 213 . 000 426. 0
BATTERY POWERED FAUCET 1 . 5GPM
VANDAL RESISTANT AERATOR
FJU7'
...�.2_:.P:.. is
L020i($
BY: .............................. I
NO RETURNS ACCEPTED AMOUNT 426. 0
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@LEESUPPLYCORP. COM FILED WITH CARRIER FREIGHT 16. 7
OR UUN'I'AUI us--I10--S-1GN UP TODAY! A service charge equivalent to 2%
per month (24% per annum)will •
be added to past due invoices. WE 4:4, . 7 _�