334609 01/18/19 Q41�'C,A'�sE.
c/ CITY OF CARMEL, INDIANA VENDOR: 184000
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*******375.78*
CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 334609
,;TON a - INDIANAPOLIS IN 46268- CHECK DATE: 01/18/1 9
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6937712 375.78 OTHER EXPENSES
VOUCHER NO. 187197 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 184000 IN SUM OF$ 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
375.78 184000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LEE SUPPLY CORP-CARMEL Terms
Carmel Wasterwater Utility 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 attached invoice(s)or bill(s)) AMOUNT
6937712 01-7202-06 $375.78 and received except 12/30/2018 6937712 $375.78
6
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
Litt 5UPPLY LAJ11',
LEEl 6610 GUION ROAD Wholesale Distributors INi/OICE
P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS W612 Na
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICE NO.
693771
• • 12/27/1
Carmel Carmel 693771
LEE SUPPLY CORP. Lee Supply Corp. CUSTOMER No. 20585
P.O. BOX 681430 415 W. Carmel Drive
• INDIANAPOLIS, IN Carmel, IN 46032.
317-844-4434
• CARMEL UTILITIES Customer Pickup
SEWER DEPT
• 9609 HAZEL DELL PKWY
• INDIANAPOLIS, IN •
46280
CUSTOMER,- . . • ..
S19229 HSE 1/10/19 12/27/18 Pickup
LINE-T, PRODUCT NO./I)ESCRIPTION "r U/M''7'QUANTITir_ UNIT PRICE _T_DISCOUNT EXTENDED AMOUNT_'
K43730 K-4373 EL 10RI BOWL WH EA 251. 164 251 . 1
K44670 K-4467 TANK WH HET EA 88 . 3728 88 . 3
K46360 K-4636 PLAS EL CFWC SEAT WH EA 36. 246 36. 2
19 )
NO RETURNS ACCEPTED AMOUNT
SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION 375 . 7
BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT% . 0
EMAIL US @ WEBORDER@LEESUPPLYCORP. COM FILED WITH CARRIER FREIGHT . 0
OR CONTACT US J.0 STGN UP TODAY ! A service charge equivalent to 2% t
per month (24% per annum)will TOTAL
be added to past due invoices. DUE
LEE SUPPLY CORP.
6610 GUION ROAD
P.O.BOX 681430
tiffs] INDIANAPOLIS,IN 46268 SALES ORDER
L-ij
FID#:35-1310996 PICK TICKET
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Carmel el •
693771
LEE SUPPLY CORP. Lee Supply Corp. . 12/27/18
415 W. Carmel Drive 12/27/18
BOX 681430 IN Carmel IN • 205850 7 : 43: 4 9
INDIANAPOLI.S 41626-8-7430 46032 02
Phone #317 844 4434 •
-
•
[CARMEL UTILITIES CARMEL UTILITIES THURSDAY 12 .27 DOOR 1 WILL CALL PICK UP,
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INDIANAPOLIS IN 46280 Carmel 46032 IN
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