The URL can be used to link to this page

Home My WebLink About327540 07/18/18 ` 1�'p';� CITY OF CARMEL, INDIANA VENDOR: 184000 ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*******101.74* :9 �� CARMEL, INDIANA 46032 PO Box 681430 CHECK NUMBER: 327540 ,,,ETON�. INDIANAPOLIS IN 46268- CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 6805074 29.90 REPAIR PARTS 1125 4237000 6812907 71.84 REPAIR PARTS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 184000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Lee Supply Corp Payee PO Box 681430 Indianapolis, IN 46268-7430 In Sum of$ Purchase Order# 184000 Lee Supply Corp Terms $ 101.74 PO Box 681430 Date Due Indianapolis, IN 46268-7430 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 6812907 4237000 $ 71.84 Board Members 6/29/18 6812907 Restroom Accessories for West Park xx7137 $ 71.84 1125 6805074 4237000 $ 29.90 6/29/18 6805074 Toilet Seats for West Park Renovation xx7079 $ 29.90 1 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 $ 101.74 Total $ 101.74 July 10,2018 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 "PAA10"Lou claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Ltt aUVl`LT l.vrcr.El 6610 GUION ROAD Wholesale Distributors P CC I.� P.O. BOX 681430 PLUMBING-HEATING-WELL SUPPLIES IIrww'�V®'6o°G INDIANAPOLIS, IN 46268 BUILDER PRODUCTS PAGE • -_ __ FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICE No • s� 6,ATE 8- INVOICE Ca-rmel Carmel •• 681290 LEE %SUPP�Y }CO.R�P�?�-� CUSTO ER Lee Supply Corp. 21094 P '0 m!BOX` 681430 415 W. Carmel Drive • �II�DIANAPOLIS,�� 1N`' - Carmel, IN 46032 - -- 4-6268-7 - - CARMEL CLAY PARKS & RECREATION Customer Pickup r c,w,;:::1 �k„ 1411 E. 116th ST. � s • CARMEL, IN JUL 0 5 2 • 46032 CUSTOMERP.O.NO.-7—r- s: •: s e • . •• I � \ 7137 HSE 7/10/18 6/29/18 Pickup 7 112 . 42SSGRABBAR 1-1/2X 42 SS GRAB BAR E 48 . 470 . 0 112 . 18SSGRABBAR 1-1/2X 18 SS GRAB BAR E 29 . 390 29. 3 112 . 36SSGRABBAR 1-1/2X 36 SS GRAB BAR EA 42 . 450 42 . 4 NO RETURNS ACCEPTED AMOUNT SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION 71 . 8 BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT% . 0 EMAIL US @ WEBORDER@LEESUPPLYCORP.COM FILED WITH CARRIER FREIGHT . 0 A service charge equivalent to 2% OR CONTACT US TO SIGN UP TODAY! per month (24% per annum)will TjjTAL _ be added to past due invoices. DUEg ' Ll--t Z11JF'VII-Y I;VKF',6610 ROAD Wholesale Distributors L& El P.O. BOOXX66881430 PLUMBING- EATING-WELL SUPPLIES INVOICE INDIANAPOLIS, IN 46268 BUILDER PRODUCTS �`PAGE NO. FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • • �� m • � , -� 6805074� • 6/29118 ILI armel _ — Carmel 680`507 - �'er CUSTOMER N Lee Supply Corp. 21094 WAREHQIUSE -.O. BOX681430 - • 415 W. Carmel Drive NDIANA`PQZIS,:' Carmel, IN 46032 CARMEL CLAY PARKS & RECREATION Customer Pickup 1411 E. 116th ST. JUL 0 5 2013 CARMEL, IN 46032 lY. . ..................... CUSTOMER P.O.No. JOB;NAME: -T-—JOB No. -T'SALE"sy- DUE DATE -T-SHIP DATE -T- SHIPPING METHOD ;7079 j HSE 7/10/18 6/29/18 Pickup K4731CO K-4731-C PLAS EL OFLC SEAT WH EA 14 . 950 29. 9 NO RETURNS ACCEPTED AMOUNT SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION 29. 9 BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT % . 0 EMAIL US @ WEBORDER@LEESUPPLYCORP. COM FILED WITH CARRIER FREIGHT . 0 A service charge equivalent to 2% OR CuNil-�L�li US) TO SIGN UP TODAY ! per month(24% per annum)will TOTAL ZT be added to past due invoices. DUE � 9 `'7