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HomeMy WebLinkAbout184373 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 `j ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $53.22 CARMEL, INDIANA 46032 PO BOX 681430 INDIANAPOLIS IN 46268- CHECK NUMBER: 184373 CHECK DATE: 4/1412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4237000 4906737 53.22 REPAIR PARTS LEE SUPPLY C RN Pj0- GUIC" -RQAD Wholesale; Dis L L SUPPLIES p fNMCE JJ Pte. BOX 681430 PLUM BING HFATII ^�ECL SI;�PCIES L 1 J INDIANAPOLIS, IN 46268 BUILDER FRODD !CTS =3/22/1 FIT735= 1310996 IstAINTEN NCE P� RTS F ND Suf PLIES G3 Carmel Carmel G 490673 n LEE SUPPLY CORP. Lee Supply Corp. 21 -09.4. 4 P.O. BOX 681430 415 W. Carmel Drive 002 4 INDIANAPOLIS, IN Carmel, IN 46032 O 46268 7_4.3_0 Telepho 3 17- 844 443_4 p CARMEL CLAY PARKS RECREATION d Customer Pickup 6 1411 E. 116th ST. q p CARMEL IN p 4 46032. Q O O U o dJCO G'L� 1�Di A�O C'�° CQIL o •L�Q dim L� EI', 0 0 SHAWN HART HSE 4/10/10 -3/22%10 Pickup I •-ao 0 0 o a(Yjj f 0 0 o n oif LFBRIDGIT LF BRIDGIT SOLDER LB 2 17.2100 34. -42 34CRCPLG 3/4 COP CPLG REPAIR E 8.56 3 4 0 00 1 30041 1# PASTE FLUX E 5:1.200 10.24 Payment of Due On If Paid By Yo Ow 4906737 53.22 4/10/10 4/10/10 53.22 Des r P.O. Po Bud r nitrtf> aA�P 0 O w� vi 1 I nom, Appn BY• ate- 24 HOUR COMMERCIAL WATER' HEATER NO RETURNS ACCEPTED 53 22 i WITHOUT PRIOR AUTHORIZATION FNT AMT 00 ALL CLAIMS FOR DAMAGE MUST BE HOTLINE 1. 8 0 0 8 7 3.11 01 FILED WITH CARRIER 0 0 A service charge equivalent to 2% e 0 per month (24% per annum) will TOTAL be added to past due invoices. DUE 53 .2 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, 184000 Lee Supply Corp. Terms P.O. Box 681430 Indianapolis, IN 46268 -7430 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3122110 4906737 Repair parts 53.22 Total 53.22 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 20_ Clerk- Treasurer Voucher No, Warrant No, 184000 Lee Supply Corp. Allowed 20 P.O. Box 681430 Indianapolis, IN 46268 -7430 In Sum of 53.22 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1094 4906737 4237000 53.22 1 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 8 -Apr 2010 Signature 53.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund