HomeMy WebLinkAbout332436 11/21/18 ♦y u�c�gMf
�% CITY OF CARMEL, INDIANA VENDOR: 184000
® ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*******324.00*
9� mss? CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 332436
�(TUN�L-0 INDIANAPOLIS IN 46268- CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 6901384 324.00 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL ,
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 184000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lee Supply Corp Payee
PO Box 681430
Indianapolis, IN 46268-7430 In Sum of$ Purchase Order#
184000 Lee Supply Corp Terms
$ 324.00 PO Box 681430 Date Due
Indianapolis, IN 46268-7430
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE N0. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 6901384 4238900 $ 324.00 Board Members 11/2/18 6901384 Toilet Repair Parts 52107 $ 324.00
I 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
$ 324.00 Total $ 324.00
November 14,2018
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 1PAW0W7V-'V
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
1_1=111-- ZIUlrrrLV LoUl"EV,
LE 6610 GUION ROAD Wholesale Distributors INVOICE-,
El P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES 'el
INDIANAPOLIS,IN 46268 BUILDER PRODUCTS NO.
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICE
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Carmel Carmel •ME- 690138
LE-�E SW01,P,It
SE'ORP. Lee Supply Corp. • 21094
WAREHP.O. B®X4 0 415- W. Carmel Drive
P- IS;'` :IN' = Carmel, IN 46032.
/-84-1-4434
CARMEL CLAY PARKS & RECREATION Customer Pickup
1411 I
C116th ST.
ARMEL, IN
11
46032
CUSTOMER RO.NO. JOB NAME ' '7- J-06 NO. 'rSALES7 DUEDATE' '7- SHIPDATE-T, SHIPOING METHOD:
52107 HSE 12/10/18 11/02/18 Pickup
-.. OUNT
SA41A A-41-A 1 . 6GPF CLO KIT EA 1 18 . 6800 280 . 2
SV551A V-551-A VACUUM BRKR REPAIR KI EA 11 2 . 920 43. 8
F'rC ,�vyD
N0 0 0 2010
BY:..... ................... ....
NO RETURNS ACCEPTED AMOUNT
SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION 324 . 0
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 20/c
per month (24% per annum)will
be added to past due invoices.