HomeMy WebLinkAbout256959 03/31/16 (9CITY OF CARMEL, INDIANA VENDOR: 184000
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $********59.10*
CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 256959
, INDIANAPOLIS IN 46268- CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6255522 59.10 OTHER EXPENSES
L-r �rurr�.i %+IJKf'. Wholesale Distributors
LEE] 6610 OXGUI68 ROAD PLUMBING-HEATING-WELL SUPPLIES INVOICE
P.O.BOX 681430
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS No.
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICE NO. 625552
INVOICE3/17/1
UP,
armel Carmel • 625552
EE SUPPLY CORP. Lee Supply Corp. • - • 20072
.O. BOX 681430 415 W. Carmel Drive • 00
NDIANAPOLIS, IN Carmel, IN 46032
46268-74>30 Tele hone: 317-844-434
[3450
MEL UTILITIES Customer Pickup ,
W. 131st ST.
MEL, IN
46074
CUSTOMER P.O.NO. JOB NAME --T- JOB NO. -TSALEST' DUE-DATE -T- SHIP DATE SHIPPING METHOD'
STOCK STOCK HSE 4/10/16 3/17/116 , Pil:.kup
AGIPG20024LLF A/G 1/4X 2 PRES GAUGE 200# LF EA 15 3 . 940C S9 . 110
OUR NEW BRANCH IS OPEN IN MERRILLVILLE IN! Y
No RETURNS ACCEPTED AMOUNT 59 . 1
1107 W LINCOLN HIGHWAY WITHOUT PRIORAUTHORIZATION
ALL CLAIMS FOR DAMAGE MUST BE TAX T % 0 0
MERRILLVILE, IN 46410 FILED WITH CARRIER FREIGHT . 00
219-756-d512 A service charge equivalent to 2% other 0 0
per month(24% per annum)will a
be added to past due invoices. 5 9 . 10
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
-- CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
184000
LEE SUPPLY CORP-CARMEL Purchase Order No.
PO BOX 66397 Terms
INDIANAPOLIS, IN 46266 Due Date 3/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/29/2016 6255522 $59.10
G
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
Date Officer
VOUCHER # 161009 WARRANT# ALLOWED
184000 , IN SUM OF $
LEE SUPPLY CORP - CARMEL
PO BOX 66397
INDIANAPOLIS, IN 46266
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
ry
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
6255522 01-6200-06 $59.10
I
1
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Voucher Total $59.10
Cost distribution ledger classification if
claim paid under vehicle highway fund