HomeMy WebLinkAbout328290 07/31/18 %' \f` CITY OF CARMEL, INDIANA VENDOR: 184000
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•. ® �l• ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $********48.47*
9 � CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 328290
'�,a>oa'��. INDIANAPOLIS IN 46268- CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 6814953 48.47 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 184000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lee Supply Corp Payee
PO Box 681430
Indianapolis, IN 46268-7430 In Sum of$ Purchase order#
184000 Lee Supply Corp Terms
$ 48.47 PO Box 681430 Date Due
Indianapolis, IN 46268-7430
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 6814953 4237000 $ 48.47 Board Members 7/11/18 6814953 Restroom Accessories for West Park xx7137 $ 48.47
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
$ 48.47 Total $ 48.47
July 26,2018
1 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
6610 a���AD �'UMV'LE
Wholesale Distributors I��®���
6610 GUION ROAD
- PLUMBING-HEATING-WELL SUPPLIES
P.O.BOX 681430
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS �AGO $
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICE 140, — r
• , . 681495 ;
PACKING SLIP
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_Carmel Carmel 681495
LEE SUPPLY CORP` Lee Supply Corp. 21094
> m r .a a.. „, ,�,.,x� Win?i s
P O, BOX` 6+81430 415 W. Carmel Drive 2
INDIANAPOLIS IN ` Carmel IN 46032
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on
CARMEL CLAY PARKS & RECREATION Customer Picku
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1411 E. 116th ST.
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CARMEL, IN
46032
• . ..
7137 HSE 8/10/18 7/11/18 Pickup
'•• • . • P . • . • • •
112 . 42SSGRABBAR 1-1/2X 42 SS GRAB BAR EA 48 . 4700 48 . 4
RECID
JUL 2 3 ,2010
By:
NO RETURNS ACCEPTED AMOUNTSIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION 48 . 4
ALL CLAIMS FOR DAMAGE MUST BE TAX
BALANCES, AND ORDER ONLINE FILED WITH CARRIER AMT . 0
FREIGHTEMAIL US @ WEBORDER@LEESUPPLYCORP. COM . 0
A service charge equivalent to 2%
UR U0N'fAU'f US TO SIGN UP IfUDAY !
per month (24% per annum)will TOTAL
be added to past due invoices. QUE — -- 8 - -7