HomeMy WebLinkAbout330165 09/19/18 y�r�C�AM
`/ CITY OF CARMEL, INDIANA VENDOR: 184000
.y �• ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL
CHECK AMOUNT: $********30.72*
i ?� CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 330165
v�«oN� ' INDIANAPOLIS IN 46268- CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6851519 30.72 OTHER EXPENSES
VOUCHER NO. 186402 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 184000 IN SUM OF$ 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
30.72 184000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LEE SUPPLY CORP-CARMEL Terms
Carmel Wasterwater UtI& 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 attache_d invoice(s)or bill(s)) AMOUNT
6851519 01-7202-06 $30,72 and received except 9/5/2018 6851519 $30.72
7
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
LEE SUPPLY DUMP.LIF
61
6610 GUION ROAD Wholesalele Distributors /�C
P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INV®0`iG
INDIANAPOLIS, IN 46268 BUILDER,PRODUCTS PAGE •
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICE 6 8 5151
INVOICE 8/23/1
Carmel Carmel •• 685151
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
CUSTOMERNO. JOBNAME ..
518815 HSE 9/10/18 8/23/18 Pickup
LINE'Y' PRODUCT N-WDESCRIPTION -7-U1M-7-QIJANT1Ti'T- UNIT PRICE DISCOUNT EXTENDED AMOUNT
AGM932RIO60 932R 1OX 60 PIPE GA WAGA LG 15 . 4000 15. 4
AGM12010WA 120 10 90 ELBOW 30GA WAGA ADJ Elk 6. 680 6. 6
AGM16110 161 10 CAP GA END ROUND EA 8 . 640 8 . 6
NO RETURNS ACCEPTED AMOUNT 3 Q ,
SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUTPRIORAUTHORIZATION
BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT% . 0
EMAIL US @ WEBORDER@LEESUPPLYCORP.COM FILED WITHCARRIER FREIGHT . 0
US TO STGN UP TODAY!
A service charge equivalent to 2%
per month (24% per annum)will TOfAL
be added to past due invoices. DUE 30 . 7
LEE SUPPLY CORP.
6610 GUION ROAD
�. P.O.BOX 681430 ALES ORDER
L.SigINDIANAPOLIS,IN 46268 MAUN E.1, i'A� -� :ullE i=L("tS ICK TICKET 1
FID#:35-1310996 N- . 11111111111=1"•
aHARGE
rmel - Iwo,
armel eeS:ap .lyCorpp 22�98 EE SUPPLY CORPt, DBOX 6'81430.0 IN ': arme 'IN 6
85 6, 27 . 0
0
DIAN�pOL;rS 4632
46268-7430 ,
hone #317 844 4434
•
• ARMEL UTILITIES CARMEL UTILITIES ILL CALL FOR 08/23/18 ORDERED BY
EWER DEPT ee Supply Corp. DEWAYNE JARVIS
609 HAZEL DELL PKWY 15 W. Carmel Drive IN
NDIANAPOLIS IN armel 46032
46280 z '_.
. .. >�
hone # 317 571 2443
SE 1F 8/22/18 ICKUP -
18815 1 ' Tel
. - 1���, p 1 LG
01 AGM932R1060 932R 10X 60 PIPE GB2WAAGOEO 506 LG 1 l EA
016705
02 AGM12010WA 120 10 90 ELBOW 30GGA WAGA OKOADJ /AB2A OKO 302 1 '`r/O 1 EA
016732
03. AGM16110 161 10 CAP GA END ROUND EA 1 . 1 0
016884 B2A OLO 104 / B2A OLO 102
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❑PREPAID. NO.CTN. WEIGHT SHIPPED VIA CUSTOMER CERTIFIES that the matter printed on the back hereof has
❑COLLECT been read &agreed to as part of this agreement the same as though it
❑PICKUP ILL CALL were printed above the customer's signature.
SHIPPED DATE FILLED BYCHECKED BY PACKED BY T
ECEIVEDANDAGREE��Q,-�YOF, ORDER DATE RECEIVED