HomeMy WebLinkAbout189419 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $596.17
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 189419
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4997074 361.33 MATERIALS SUPPLIES
651 5023990 50000867 234.84 MATERIALS SUPPLIES
LEE SUPPLY CORP. Wholesale Distributors
6610 GUION ROAD
P.O. BOX 681430 PLUMBING HEATING IrVELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRDDU S 11
FID 35- 1310996 MAIN Eh ANCE PAIT S AND SUPPLIES 50008671
8/18/10
Carmel Carmel 5000867
n.. LEE SUPPLY CORP. Lee Supply'Corp. I apgn GM 205850
P.O. BOX 681430 C O) 415 W. Carmel Drive n Q2
INDIANAPOLIS, IN Carmel, IN 46032
ephLa 1e_: -11 7 €3 4 4 4 4
fl CARMEL UTILITIES a Customer Pickup
760 3rd AVE. SW STE 110 q
p' CARMEL, IN (Q
4 46032
G�`.�'iD l� C�rQ i✓`C�P �Q p
.JEFF HSE 9/10/10 8/18/10 Pickup
ZM53 M53 CI SUMP PUMP SUBM 1 /3HP E 2 117.4200- 234.84.
Payment of Due On If Paid By YOL Ow
5000867 234.84 9/10/10 9/10/10 234.E4
FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED 23 4 $4
WITHOUT PRIOR AUTHORIZATION AMOUNT
IS AVAILABLE. PLEASE FAX YOUR REQUEST TO.. T AMTo .00
ALL CLAIMS FOR DAMAGE MUST BE AX
317. 2 9.0.. 2517x. OR E .MAIL YOUR_ REQUEST :TO FILED w TH cARIER R .0 0
FREIGHT
CAROLE;. •KIRK @LEESUPPLY NET A service charge equivalent to 2% Other 0 0
per month (24% per annum) will
be added to past due invoices. 0 234.84
LEE SUPPLY CORP. Whoiesale Distributors
2 6610 GUION ROAD INVOICE
�J P.O. BOX 681430 PLUMB INC- Hc�,i IRG WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCI S 1
FID 35- 1310996 MAN'] ENANCE PARTS AND SUPPLIES 49-97074
8/17/10
Q Carmel p. Carmel 4997074
p LEE SUPPLY CORP. R Lee Supply Corp. 205850
P.O. BOX 681430 415 W. Carmel Drive QQ2
44 INDIANAPOLIS, IN Carmel, IN 46032
O. 4-6-2-6-8=7-4-3-0, e.1 ephoneL- __3_ZZ8_4A _-4.4_3_
a CARMEL UTILITIES Customer Pickup
760 3rd AVE. SW STE 110 a
p CARMEL IN
46.032
O
REPLACEMENT -HSE 9/10/10 8 /17 /10.Pi
0 0 l
M250T6DS M- 2- 50T6DS WTRHTR ELEC TALL EA 1 361.3300 361.33
BRADFORD WHITE RESIDENTIAL
ELECTRIC
rl No. GG13696140
Payment of Due On If Paid By You Ow
4997074 361.33 9/10/10 9/10/10 361.33
FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED 361.33
WITHOUT PRIOR AUTHORIZATION AMOUNT.
IS AVAILABLE. PLEASE FAX YOUR REQUEST TO AMT o
/o .00
ALL CLAIMS FOR TAX MUST BE X
317.2 9,0_2517- OR E MAIL YOUR REQUES -T —TO- ILEO wlTw CARRIER 00
FRE�,GHT
CAROLE.KTRK@LEESUPPLY.NET n
A service charge equivalent to 2% Ot er 0'0
per month (24% per annum) will TOTAL
be added to past due invoices. 361.33
VOUCHER 106128 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
5000867 01- 7202 -06 $234.84
Voucher Total`Z`
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 8/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2010 5000867 $234.84
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