HomeMy WebLinkAbout328696 08/09/18 +�.c,xb
"� CITY OF CARMEL, INDIANA VENDOR: 184000
I; ® a) ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $********31.44*
a CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 328696
v;._._.,.:.!r INDIANAPOLIS IN 46268- CHECK DATE: 08/09/18
ICON GO'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350100 6834916 31.44
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 184000
IN SUM OF$ CITY OF CARMEL
LEE SUPPLY CORP-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
$31.44
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6834916 43-501.00 $31.44 1 hereby certify that the attached invoice(s),or 7/31/18 6834916 $31.44
1206 101 1206 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,August 06, 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
f LEElL - - SUPPLY l:UK9'. Wholesale Distributors
6610 GUION ROAD INVOICE
P.O. BOX 681430 PLUMBING-HEATING-WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS •
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • •
• 683491
• 7/31/1
Carmel Carmel IMEZ=•CUSTOMER 683491
LEE SUPPLY CORP. Lee Supply Corp. WAREHOUSE. 20071
P.O. BOX 681430 415 W. Carmel Drive
• INDIANAPOLIS, IN Carmel, IN 46032
• CARMEL STREET DEPT Customer Pickup
3400 W. 131ST ST.
WESTFIELD, IN
. 46074
CUSTOMER nP.O.No. JOB NAME J013 NO. 'rSALESr- DUE DATE -7- SHIP DATE SHIPPING METHOD
SOPHIA SQUARE HSE 8/10/18 7/31/18 Pickup
LINE •se • o • • i • DED •
DRP1001 DELTA: SOAP / LOTION DISPENSE EA L 31 . 4392 31 . 4
CHROME
FROM RSVD ORD 6834912
NO RETURNS ACCEPTED AMOUNT
SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION 31 . 4
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%
per month (24% per annum)will
be added to past due invoices. DUE