HomeMy WebLinkAbout334236 01/04119 / `. CITY OF CARMEL, INDIANA VENDOR: 184000
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*******514.54•
9� fr, CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 334236
M,�TON�. INDIANAPOLIS IN 46268- CHECK DATE: 01/04119
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 6923321 16.10 OTHER MAINT SUPPLIES
1125 R4238900 52179 6923321 498.44 FAUCET ASSEMBLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 184000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lee Supply Corp Payee
PO Box 681430
Indianapolis, IN 46268-7430 In Sum of$ Purchase Order#
184000 Lee Supply Corp Terms
$ 514.54 PO Box 681430 Date Due
Indianapolis, IN 46268-7430
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
52179 F 6923321 4238900 $ 498.44 Board Members 12/6/18 6923321 Faucet Assemblies 52179 $ 498.44
1125 6923321 4238900 $ 16.10 12/6/18 6923321 Faucet Assemblies 52179 $ 16.10
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
$ 514.54 Total $ 514.54
January 2,2019
1 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
Ll'-I'-
LE 6610 Wholesale Distributors INVOICE
El P.O.BOOXX 6688ROAD 1430 PLUMBING-HEATING-WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS PAGE NO.
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOIC9NO.
• . 692332
Carmel Carmel 692332
a
hEE SUPPhY CORP Lee Supply Corp. 2109,4 VAREHOUSE
P O +' 5y0X681430 415W. Carmel Drive
f, ND1ANA U,,IrS INCarmeli ' IN 46032.
• b '
' —_ — —N4 —
• CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION.
1411 E. 116th ST. 1427 E 116th Street
CARMEL, IN 1427 E 116th Street
46032 . CARMEL, IN
46032
SHIP DATE
\ 52179 HSE 1/10/19 12/04/18 Direct Prepay/Ad
INIE -•e • e • • . s o . AMOUNT
/12001566634 ZURN 26913-XL LAVATORY FAUCET EA 2 249.2200 498 . 4
DEC 1 4 2018
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rALL
RNS ACCEPTED AMOUNT
SIGN UP TO VIEW YOUR INVOICES, ACCOUNT PRIOR AUTHORIZATION J98 .
BALANCES AND ORDER ONLINE S FOR DAMAGE MUST BE TAX AMT %H CARRIER FREIGHTEMAIL US @ WEBORDER@LEESUPPLYCORP.COM charge equivalent to 2%UR CUN'i'Aui J6 'ilu SIGN UP 'iUL)AY ! per month (24% per annum)will _
be added to past due invoices. DUEQ _