HomeMy WebLinkAbout329489 08/30/18 9 CITY OF CARMEL, INDIANA VENDOR: 184000
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $********1 1.50*
CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 329489
INDIANAPOLIS IN 46268- CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6840006 11.50 OTHER EXPENSES
VOUCHER NO. 186281 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 184000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
LEE SUPPLY CORP-CARMEL CITY OF CARMEL
PO BOX 681430 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46268-7430 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
11.50 184000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LEE SUPPLY CORP-CARMEL Terms
Carmel Wasterwater Utility PO BOX 681430 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS,IN 46268-7430
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6840006 01-7202-06 $11.50 and received except 8/22/2018 6840006 $11.50
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. , 20_
Clerk-Treasurer
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6610 GUION ROAD Wholesale Distributors INVOICE P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS PAGE NO.
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICENO. 6840006
INVOICE _ 8/07/1
Carmel Carmel oil z 684000
LEE SUPPLY CORP. Lee Supply Corp. 20585
P.O. BOX 681430 415 W. Carmel Drive
• INDIANAPOLIS, IN Carmel, IN 46032
° CARMEL UTILITIES Customer Pickup
SEWER DEPT
9609 HAZEL DELL PKWY
• INDIANAPOLIS, IN •
46280
CUSTOMER ..
JEFF COOPER HSE 9/10/18 8/07/18 Pickup
ILIN8� PRODUCT NO./DESCRIPTION 'v' U/M'T'QUANTITY UNIT PRICE DISCOUNT:`T EXTENDED AMOUNT',
12PVC80UNION 1/2 PVC80 UNION EA D 2 . 3000 11 . 5
I J(
NO RETURNS ACCEPTEDt
UNT
SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZAT11. 5
BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BAMT% . 0
EMAIL US @ WEBORDER@LEESUPPLYCORP.COM FILED WITH CARRIER IGHT . 0
OR CONTACT US TO STGN UP TODAY ! A service charge equivalent t
per month (24% per annum)will TOTAL
be added to past due invoices. DUE
LEE SUPPLY CORP.
6610 GUION ROAD
P.O.BOX 681430 SALES ORDER
TC
N T1,11 INDIANAPOLIS, IN 46268 ICK TMCKET
FID#:315-1310996 •
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• 609 HAZEL DELL PKWY 415 W. armel brive
NDIANAPOLIS IN armel IN
• 4,6280 46032
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0 PREPAID. No.CTN. SHIPPED VIA -TIFIES that the matter pr on the back hereof has
0 COLLEC been read &agVeed to as part of this agreement the same as though it
F-I PICK UP W were printed 6'bolve the customer's signature.
WT�LL CALL
SHIPPEDDATEFILLEDIBY CHECKED BY PACKED BY RECEIVED AND AGREEEDNTOD BOF ORDER y DATE RECEIVED
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