HomeMy WebLinkAbout185842 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $385.18
�+a CARMEL, INDIANA 46032 PO BOX 681430
o� INDIANAPOLIS IN 46268- CHECK NUMBER: 185842
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09248 4935312 385.18 BACKFLOW DEVICE
LEE SUPPLY CORP. Wholesale Distributors
6610 GUION ROAD 0 MICE
P.O. BOX 681430 PLEJMBiNG HEATING WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 35 1310996 MAINTENANCE PARTS AND SUPPLIES 49 3 531
5/06/1
R Carmel �7. Carmel_ D X93531
LEE SUPPLY CORP.
CuC3 G
Lee Supply Corp, 2007.2
P.O. BOX 681430 rp 415 W. Carmel Drive 2
INDIANAPOLIS, IN Carmel, IN 46032
4626 8- phi 31.7 -8_4
CARMEL UTILITIES Customer Pickup
760 3rd AVE. SW STE 110 r
a CARMEL, IN
46032
PLANT 3 HSE 6/10/10 5/05/10 Pickup
U 0 P .`71Al1Y111A:.lKJ lJAlll P lJl1iLU 17w7}an
Maw
975XL2 975XL 2 BZ -BKFW PREV E 385.1 &0 385.1
Payment of Due On...If Paid By Yo Ow
4935312 385.18 6/10/10 6/10/10 385.18
FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED 385.1
WITHOUT PRIOR AUTHORIZATION AMOUNT
IS` AVAILABLE. PLEASE FAX YOUR REQUEST TO AMT, .0`
r ALL CLAIMS FOR DAMAGE MUST BE .TAX /o
F
317.290.2517 OR E MAIL YOUR REQUEST TO FILED WITH CARRIER 0
REIHT
CAROLE.. KIRK@LEESUPPLY .NET A service charge equivalent to 2 Ot er 0`
per month (24% per annum) will
be added to past due invoices. 385.1
VOUCHER 101697 WARRANT ALLOWED
164000 IN SUM OF
LEE SUPPLY CORP CARMEL
PO BOX 66397
INDIANAPOLIS, IN 46266 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
a A 4935312 01- 6200 -04 $385.18
Voucher Total $385.18
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 5/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/2010 4935312 $385.18
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
f
Date