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HomeMy WebLinkAbout188417 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL Q PO BOX 681430 CHECK AMOUNT: $112.07 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268- CHECK NUMBER: 188417 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4977665 112.07 OTHER EXPENSES LEE SUPPLY COMP 6610 GUION ROAD Wholesale Distributors j INVOICE P.O. BOX 681430 PLUMBING HEAT!NG WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS �W FID MAiNTENANCE PARTS AND SUPPLIES ,7 /.19/1.© Carmel Carmel OPt;b 497.766 1 LEE SUPPLY CORP. Lee Supply Corp. U° 20.58.50 0. P.O. BOX 681430 415 W. Carmel Drive 002 4_ INDIANAPOLIS, IN Carmel, IN 46032 4-6-2-6-8-=-7- 3 0 Tel ephon_e--. 312 4 A-3 4 CARMEL UTILITIESi p p' _Customer Pickup''' 760 3rd AVE. SW STE 110 CJ D, CARMEL, IN 0 P Q- 46032 STOCK_ 317- 716 -5882 HSE ..8/10/10 7/19/10. Pickup: Prepay /Ad k. 0 2390001 390001 1 -1/2 BZ DISC ONLY EA 1 112.070 11.20 Payment of Due On If Paid By Yo Ow 1 4977665 112.07 8/10/10. 8/10/1,0- 112 7 FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED 112.0 WITHOUT PRIOR AUTHORIZATION AMOU T IS. AVAILABLE. PLEASE.AX YOUR REQUEST. TO AMT .00 ALL CLAIMS FOR DAMAGE MUST BE TAX 317 OR EMAIL YOUR REQUEST TO FILED WITH CARRIER 0 F EI HT CAROLE K1RKC�?LEESUPPLY .NET o 0 Ot�er A service charge equivalent to 2 /o per month (24% per annum) will T be added to past due invoices. DUE 112.0 VOUCHER 105874 ,WARRANT ALLOWED 184000 IN SUM OF LEE SUPPLY CORP CARMEL PO BOX 66397 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4977665 01- 7202 -06 .$112.07 Voucher Total $112.07 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 LEI= SUPPLY CORP CARMEL Purchase Order No. PO BOX 66397 Terms INDIANAPOLIS, IN 46266 Due Date 7/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2010 4977665 $112.07 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 Date Officer