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HomeMy WebLinkAbout328069 07/25/18 (9, CITY OF CARMEL, INDIANA VENDOR: 184000 ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $********13.00* CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268- CHECK DACHECK TE: 07/8205/98 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 6818985 13.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 184000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEE SUPPLY CORP-CARMEL IN SUM OF$ 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 $13.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 6818985 42-370.00 $13.00 1 hereby certify that the attached invoice(s),or 7/20/18 6818985 $13.00 1120 101 1120 101 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,July 23,2018 David Haboush Fire Chief 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer L1--1- SUPPLY (:UKP, LEEl 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 INVOICE.NO. INVOICE DATE' 68 18 98 7/10/1 PACKING SLIP • I. NDIANAPOLIS, armel Carmel 681898 EE SUPPLY CORP. Lee Supply Corp. 20071 .O. BOX 681430 415 W. Carmel Drive 2 IN Carmel, IN 46032 CARMEL FIRE DEPT Customer Pickup 2 CIVIC SQUARE CARMEL, IN 46032 CUSTOMER P.Oi No. JOB NAME, 7' JOB NO. "rSALEST DUE . • .. STATION 41 STATION 41 HSE 8/10/18 7/10/18 Pickup -•e • . • i • . . • BS17180 4 RU TEST PLUG WNUT EA 5 . 570 . 0 CAN ALSO BE EZFLO SC87740 S/C 4 BR CSK CO PLUG ER 13 . 000 13 . 0 NO RETURNS ACCEPTED AMOUNT SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION 13 . 0 BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT % . 0 EMAIL US @ WEBORDER@LEESUPPLYCORP.COM FILED WITH CARRIER FREIGHT . 0 OR CONTACT US TO SIGN UP TODRY ! A service charge equivalent to 2% per month (24% per annum)will TOTAL be added to past due invoices. DUE