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HomeMy WebLinkAbout183163 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $451.36 CARMEL, INDIANA 46032 PO BOX 681430 INDIANAPOLIS IN 46268- CHECK NUMBER: 183163 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4892647 240.56 OTHER EXPENSES 651 5023990 4894450 210.80 OTHER EXPENSES LEE SUPPLY CORP. 6610 ROAD W holesa le Ti Dis ,VINVOME P.O. BOX OX 68 6$1430 PLUMBING 1- iFATIiVC VdF i- SUP PLIES 'PLI1 =S INDIANAPOLIS, IN 46268 3JI10ER GPGDUCT FID 35- 1310996 MAHNITENANCE PARTS AND SLPPLIE'S 4 89 2.6 4 064=1 Cr' Cannel -p: Carmel `Q ,.48925.41 LEE SUPPLY CORP. Lee Supply Corp. 2.05850 Q P.O. BOX 681430 415 W. Carmel Drive INDIANAPOLIS, IN Carmel, IN 46032 O 46268-743,0 _Tele hone; 31.7 -844 -443 p CARMEL UTILITIES p Customer Pickup 760 3rd AVE. SW STE 110 b Q CARMEL, IN p 4 46032 4 0 O C a m mg (off! a,"�• o lQ r o 0 STOCK STOCK HSE 3/10/10 2/23/10 Pickup tlfj o 0 o a o lLl� u o 0 0 o E BS12227 B/S 1/4X 2 -1/4 BP CLO BOLT PR 1 .5200 .5� K46640 K- 4.664 PLAS EL CFWC SEAT WH E 12.8583 12.86 JB22 1 5 3/8X 20 SS BRAID CLO CONN Eli 3.7430 3.74 LEE4005WAXRINGWF 4005_WAX.RING.W /FLG.. Eli .95OD .9� K46320 K -4632 TANK WH Eli 76.9501 76.95 K42980. K74298 EL 12RI BOWL WH Eli 145.5400 145.54 Payment of .Due On If Paid`By Yo Ow 4892647 240.56 3/10/10 3/10/10 ',40.!6 24 HOUR COMMERCIAL WATER HEATER NO RETURNS ACCEPTED 2 4 0 5 HOTLINE! WITHOUT PRIOR AUTHORIZATION AMOUN 0 ALL CLAIMS FOR DAMAGE MUST BE TAX 1.8 FILED WITH CARRIER 0 F Ot er 0 u A service charge equivalent to 2% per month (24% per annum) will be added to past due invoices. DUE 240. 5 :F LEE SUPPLY CORD Wholesale Distri!�«t ©rs 6610 GUION ROAD P.O. BOX 681430 P'_lJMf,31NG HE-ai ING V1F1_L SUPPI_EES �NV®IC� o INDIANAPOLIS, IN 46268 5011 DER PRODUCTS FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 4 8 9 4.4 5 d lQ _.,2 G3 Carmel Carmel i Q 48944501 n LEE SUPPLY CORP. Lee.Supply Corp. I _205.850 4 P.O. BOX-681430 415 W. Carmel :_Drive 0:02 4 INDIANAPOLIS, IN Carmel, IN 46032 O 462 -74 3_0 Telephone: 317.-.84 p CARMEL UTILITIES CARMEL UTILITIES d 760 3rd AVE. SW STE 110 b SEWER DEPT p CARMEL, IN p 760 3rd AVE. SW STE -110 4 46032 CARMEL, IN O 0 0 4 6 3 2 JEFF COOPER HSE., 3/10/10_•2/25/10 Di. -rect Prepaid..:: /28000825184 TACO 008 -045 RP CART E 2 105.4000 210.80 Paymen of- Due On If Paid By You Ow I 4894450 210.80 3/10/10 3/10/10 10.80 2 4 HOUR COMMERCIAL WATER HEATER wo RETURNS ACCEPTED 210.8 HOTLINE! WITHOUT PRIOR AUTHORIZATION AMOU&T 0`0 1 8 0' 0 8 7 3 11.0 1 FIL D WILT AGE H CARRIER MUST BE TAX o F MgHT A service charge equivalent to 2% er 0 0 per month (24% per annum) will TOTAL be added to past due invoices. DUE 210.80 t• VOUCHER 105047 WARRANT ALLOWED 184000 IN SUM OF LEE SUPPLY CORP CARMEL PO BOX 66397 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4892647 01- 7202 -05 $240.56 ogg 0 I.?20 2 b6 zID.�U Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/9!2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2010 4892647 $240.56 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