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
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SHAWN HART HSE 4/10/10 -3/22%10 Pickup
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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
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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