HomeMy WebLinkAbout330895 10/09/18 4.� 4
CITY OF CARMEL, INDIANA VENDOR: 184000
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j; i, ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*****2,541.74*
s r' CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 330895
9 �`:sN�` INDIANAPOLIS IN 46268- CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350100 6868657 2,541.74 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 184000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lee Supply Corp Payee
PO Box 681430
Indianapolis, IN 46268-7430 In Sum of$ Purchase Order#
184000 Lee Supply Corp Terms
$ 2,541.74 PO Box 681430 Date Due
Indianapolis, IN 46268-7430
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
FO#or nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 6868657 4350100 $ 2,541.74 Board Members 9/21/18 6868657 FlowRider Deck Drain Grate Replacements 51937 $ 2,541.74
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
$ 2,541.74 Total $ 2,541.74
October 1,2018
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 IPAWPI%�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
LE6610 GUION ROAD wholesale Distributors ���®���
Iff
P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES
INDIANAPOLIS,IN 46268 BUILDER PRODUCTS • _
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • • ~
Carmel Carmel _ • 686865
CUSTOMELEES SUPPLY CORP Lee Supply Corp. 21094
k -< WAREHOUSE
P OX:-681.4'30 415 W. Carmel Drive
(--INDIANA-,P-,OL-IS- IN:- Carmel, IN 46032
-
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CARMEL CLAY PARKS & RECREATION UCARMEL CLAY PARKS & RECREATION
1411 E. 116th ST. - 95 CENTRAL PARK DRIVE WEST
CARMEL, IN RMEL, IN
® 46032 46032
U NO. 0 - NO. -TS ES E)UE,PATE SHIPPING METHOD
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/02001540731 DLG-GS 48" GRATE EA ill 157 . 0000 2, 198 . 0
/02001540732 DLG-GS24 24" GRATE EA T 78 . 500 157 . 0
/02001540733 DL-H5 C-SUNK GRATE BOLT Elk 3 3. 750 112 . 5
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SEP 2 8 2010
BY: .
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NO RETURNS ACCEPTED AMOUNT 2, 467 . 5
SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION
BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT% . 0
EMAIL US @ WEBORDER@LEESUPPLYCORP.COM FILED WITH CARRIER FREIGHT 74 . 2
OR CONTACT US TO SIGN UP TODftYl A service charge equivalent to 2%
per month (24% per annum)will TOTALbe added to past due invoices. DUEire_ _--2: 5 41:7 _