HomeMy WebLinkAbout190363 09/29/2010 =�y CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
t` ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CARMEL, INDIANA 46032 PO BOX 681430 CHECK AMOUNT: $61.31
9 INDIANAPOLIS IN 46268
ruwi CHECK NUMBER: 190363
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 5011799 73.45 REPAIR PARTS
1120 4237000 5013487 -12.14 REPAIR PARTS
LEE SUPPLY CORP.
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ffS1 P.O. OX 68 ROAD �'saT I S L Lrg
P.O. BOX 681430 Pt Ur =r�l;�c; ArA� t�€ i L staPPLtEs 0 �V 0 ICE
INDIANAPOLIS, IN 46268 f'UJIDER FRODUC S l
FID 35- 1310996 MANTEN,(VACE PARTS ANC SUPPLIES .;5.0:11 -79
9- /07/1
Q Carmel p Carmel @KP 501179
n LEE SUPPLY CORP. Lee- Supply Corp. 20071
4 P.O. BOX 681430 415 W. Carmel Drive" _.002
Q INDIANAPOLIS, IN Carmel,• IN 46032
0 46268- 7_4.3_0 Telephone_; 3__1'-844_443
O CARMEL FIRE DEPT Customer Pickup
d 2 CIVIC SQUARE M
CARMEL, IN p
4. 46032 4
O O
l o G I c9�°�0�' c�°OC��LlQ a"�IP'
ST 41 HSE 10/10/10 9/07/10 Pickup
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MFlIO8460B 1108 4X 60 PIPE GA 30GA L 3.8941 3.89
4RP24 4RP24 4X 24 DBLEWL PIPE GAS EA 2 10.6800 21.36
4REA90 4REA90 4 DBLEWL 90 ELBOW GAS Eli 2 18.030.Q 36.06
4RDH 4RDH 4 DBLEWL HOOD CONN GAS Eli 2 G.070
Payment of Due On If Paid By YOU OW
5011799 73.45 10/10/10 10/10/10 73.15
j anon force
FAXING OR E MAILING OF INVOICES STATEMENTS NORETURNSACCEPTEU. A
WITHOUT PRIOR AUTHORIZATION' 73,.4
IS AVAILABLE. PLEASE FAX YOUR REQUEST TO T .0.
ALL CLAIMS FOR DAMAGE MUST BE TAX
R EQUEST TO FILED WITH CARRIER �E b HT 0
CAROLE..KIRK ®LEESUP PLY. N ET A service charge equivalent to 2 °fo T 0
per month (24% per annum) will TO TAL
be added to past due invoices. DUE 73.4
LEE SUPPLY CORD
6610 GUION ROAD Wholesale Dis tributors p�
P.O. BOX 681430 P 31ti Hti nT;N 4JF L L SUPPLIES ON RY OM E
1 i INDIANAPOLIS, IN 46268 3:1PL[)E R PRODUCTS
FID 35- 1310996 rs° P INTENANCE P` iE *L) ;Creek t Memo D 5 013,4 87
Q Carmel a Carmel __;,5.013487
n -.LEE SUPPLY CORP. Lee Supply Corp. U 200710
4 P.O. BOX 681430 0 415 W. Carmel Drive 0,2
4 INDIANAPOLIS, IN Carmel, IN 46032
4 Tel_ephone:_3.1'7 844_4434
O CARMEL FIRE DEPT q Customer Pickup
a 2 CIVIC SQUARE
CARMEL, IN 1p
f
Q 46032 Q
O Q
°�3"- Cam° 0° °C1lQ �C�P °LY�JQ ✓,i) o
STATION.41 STATION 41 HSE 10/10/10 9/09/10 Pickup
4RDH 4RDH 4 DBLEWL HOOD CONN GAS E 6.0700 12.14-
Amount of credit including discount 12.14-
FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED AAAOUNT 12 .1
IS 'AVAILABLE. PLEASE FAX YOUR REQUEST TO WITHOUT PRIOR AUTHORIZATION AMT .00
ALL CLAIMS FOR DAMAGE MUST BE TAX i
317.290.2517 OR E MAIL YOUR REQUEST TO FiLeo wiTw CARRIER ER EI T H 0 0
CAROLE KIRKOLEESUPPLY NET A service charge equivalent to 2% Ot�er 0
per month (24% per annum) will TOTAL
be added to past due invoices. DUE 12.1
VOUCHER NO. WARRANT NO.
ALLOWED 20
L-ae Supply
IN SUM OF
P.O. Box 681430
Indianapolis, IN 46268
$61.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire_ Department
PO# 1 Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1120 5011799 42- 370.00 $73.45 I hereby certify that the attached invoice(s), or
1120 5013487 42- 370.00 ($12.14)
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received exceP 2 7 20i0
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (P.ev. 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))
5011799 Sta. 41 $73.45
5013487 Sta. 41 ($12.14)
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
2a
Clerk- Treasurer