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HomeMy WebLinkAbout333316 12/11/18 `% ��q**` CITY OF CARMEL, INDIANA VENDOR: 184000 ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*****4,712.39* i+' CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 333316 *,yrs.,� INDIANAPOLIS IN 46268- CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350400 6900497 3,967.99 GROUNDS MAINTENANCE 1093 4237000 6905839 744.40 REPAIR PARTS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 184000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Lee Supply Corp Payee PO Box 681430 Indianapolis, IN 46268-7430 In Sum of$ Purchase Order# 184000 Lee Supply Corp Terms $ 4,712.39 PO Box 681430 Date Due Indianapolis, IN 46268-7430 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#lrITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 6905839 4237000 $ 744.40 Board Members 11/23/18 6905839 Flush Valves for Restrooms 52136 $ 744.40 1094 6900497 4350400 $ 3,967.99 11/12/18 6900497 Waterpark Pool Deck Drain Channels 52091 $ 3,967.99 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 $ 4,712.39 Total $ 4,712.39 December 6,2018 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 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title al1tlt;1L�1�t.°V;Kr. Wholesale Distributors UI®,N�'R ao INVOICE fLff ff]766-1 808143© PLUMBING-HEATING-WELL SUPPLIES APCJLISBUILDER PRODUCTS# 35-1310996 MAINTENANCE PARTS AND SUPPLIES • ° 6 9 O rJ S 3 Carmel Carmel - 6905-83- LEE SUPPLY CORP. Lee Supply Corp. • • 21094 P.O. BOX 681430 415 W. Carmel Drive ° • INDIANAPOLIS, IN Carmel, IN 46032, CARMEL CLAY PARKS & RECREATION Customer Pickup 1411 E. 116th ST. - • CARMEL, IN • 46032 • CUSTOMER P.O.NO. JOB,NAME .- .. 52136 HSE 12/10/18- 11/23/18 Pickup PRODUCT • • • ° • • e AMOUNT7 SEBV89AM EBV-89A' M -SIDE MOUNT OPER ,E 186. 100()- 744 :4 'ARMC ._-__ - - NOU301018 -BY- - - NO RETURNS ACCEPTED AMOUNT 744 4. - SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITH OUT PRIOR AUTHORIZATION --- - BALANCES, AND ORDER' ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT% . 0 BALANCES, WITH CARRIER EMAIL US @ WEBORDER@LEESUPPLYCORP.COM FREIGHT _0 OR CONTACT US TO SIGN UP TeDAY A service charge equivalent to 2% Other . 0 per month(24% per annum)will •jTA be added to past due invoices. ME q1, 4 Ls--t 5U1'NLY GUhZP. Wholesale Distributors 6610 GUION ROAD INVOICE P.O. BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS • 1 FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • • 6�OQ 4.9 {� {1, o G ; 1 I e 11'/-412-- -1- — ! Carmel CarmelCUSTOMER -• 690049 LEE 'SUPPLY CORP. Lee Supply Corp. ,WAREHOUSE 210:94 -P OBOX6814`30 415 W. Carmel Drive • IN°DTANAPQL.IS. SN ' Carmel, IN 46032 CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION 1411 E. 116th ST. 1195 CENTRAL PARK DRIVE WEST ; CARMEL, IN CARMEL, IN 46032 • 46032 •- .. 52091 HSE 12/10/18 11/09/18 Our Truck B •'•. • . • . • /02001560876 ZURN 2883 6" WIDE SHALLOW Eli 2 186. 980C 3, 739. 6 TRENCH DRAIN SYSTEM, POLY DRAIN � �,�, BODY, W/ DUCTILE IRON CLASS C GRATE W/ LOCKDOWNS 40" SECTION NOV � � 2018 B3C OAO E00 **PRICE ABOVE IS PER 40" SECTION** BY: ............ ................. B3C OAO E00 /02001560877 -E1 CLOSED END CAPS Eli il 16. 9100 67 . 6 B3C OAO E00 /02001560878 —U4 NO HUB BOTTOM OUTLET Eli 16. 910C 33 . 8 B3C OAO E00 2 SKIDS DELIVERY DELIVERY CHARGE EA 10 . 000C IPAY 10. 0 NO RETURNS ACCEPTED AMOUNTSIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION 3, 851. 0 BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT % . 0 FILED WITH CARRIER FREIGHT EMAIL US @ WEBORDER@LEESUPPLYCORP.COM ► 126. 9 OR CONTACT US TO SIGN UP TODAY! A service charge equivalent to 2% per month(24% per annum)will • (�______ J,q.(�7—q—C7 be added to past due invoices. s