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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