HomeMy WebLinkAbout329680 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 184000
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $********54.13*
9 �r� CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 329680
INDIANAPOLIS IN 46268- CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 6853624 54.13 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 184000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEE SUPPLY CORP-CARMEL IN SUM OF$ 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
$54.13
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
6853624 42-370.00 $54.13 1 hereby certify that the attached invoice(s),or 8/31/18 6853624 Pump for Sta.41 Icemaker $54.13
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
Friday,August 31,2018
David Haboush
Fire Chief
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
Lt:t bUr FLY c;UKP.
Lff61 6610 GUION ROAD wholesale Distributors INVOICEP.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS •
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES 6853624
•Carmel Carmel �LEE SUPPLY CORP. Lee Supply Corp.
P. O. BOX 681430 0 415 W. Carmel Drive
INDIANAPOLIS, IN Carmel, IN 46032
• CARMEL FIRE DEPT SCustomer Pickup
2 CIVIC SQUARE
® CARMEL, IN
® 46032 •
CUISTOMERRO, • JOB •- NO. DUE DATE SHIP e • ••
GARY CARTER HSE 9/10/18 8/27/18 Pickup
i •-•• • e • • • •AMOUNT
DIVCP22 CP22 CONDS PUMP VERT 120V Elk L 54 . 130 54 . 1
SIGN UP TO VIEW YOUR INVOICES, ACCOUNT NO RETURNS ACCEPTED AMOUNT 54 . 1
WITHOUT PRIOR AUTHORIZATION
BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT% . 0
EMAIL US @ WEBORDE'R@LEESUPPLYCORP. COM FILED WITH CARRIER FREIGHT . 0
OR CONTACT US Te sisti up TeE):Ay ! A service charge equivalent to 2% nt_
per month (24% per annum)willTOTAL
be added to past due invoices. r 5 4 . 1