HomeMy WebLinkAbout185333 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
;4� ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $227.29
CARMEL, INDIANA 46032 PO BOX 681430
•c;.a� INDIANAPOLIS IN 46268- CHECK NUMBER: 185333
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 4929194 227.29 REPAIR PARTS
LEE SUPPLY CORP. Wholesale Dist
1 6610 GU [ON ROAD
E P.O. BOX 681430 PLUMBING HEATING WELI. SUPPUES INVOICE
u INDIANAPOLIS, IN 46268 BUILDER PRODUCTS M
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 492.9 19.4
4!/ 2 611
Carmel p Carmel 492919.4
F LEE SUPPLY CORP. a. Lee Supply Corp. 9 is 20,9710
P.O. BOX 681430 0 415 W. Carmel Drive"° .:00.2
INDIANAPOLIS, IN.. Carmel.IN 46032
4 62 68 7 3_0 Telhone
p CARMEL..FIRE u DEPT.
a `Customer P:ck
d 2„ CIVIC.SQUARE O p.
p CARMEL, IN p
Q
46.032 Q
o
10
MG 6
°C(�L�' C` P °CL'SUQ o n
STATION 46 STATION 46 HSE 5/10/10 4/26/10 Pickup'
.SV551A V -551 -A VACUUM BRKR REPAIR KI E� 10 2.6600 26.60
iSA42A A -42 -A 1.OGPF URINAL KIT E 3 25.9700 77.91
iSA38A A -38 -A CLO KIT EA y 17.540 122.7
Payment of Due On If Paid By You Ow
,49.29194 227.29 5/10/10 5/10/10 i27.29
k
i
24 HOUR COMMERCIAL WATER HEATER NO RETURNS ACCEPTED 227.2
WITHOUT PRIOR AUTHORIZATION, AMOUNT
HOTLINE!! ALL CLAIMS FOR DAMAGE MUST BE TAX AMT 0
1.800.873.1101 FILED WITH CARRIER 0
FF�EI.HT
A service charge equivalent to 2% t er 0
per month (24% per annum) will -TO
be added to past due invoices. 2 2 7 2
i
VOUCHER NO. VVARRANT NO.
ALLOWED 20
Lee Supply
IN SUM OF
P.O. Dox 681430
Indianapolis, IN 46268
$227.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 4929194 42- 370.00 $227.29 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
MAY 10 2019
d
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4929194 $227.29
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
20
Clerk- Treasurer