HomeMy WebLinkAbout192151 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CHECK AMOUNT: $43.00
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 192151
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5045541 43.00 MATERIALS SUPPLIES
LEE SUPPLY CORK.
2 6610 GUION ROAD 1 Vi��sl �s Di
P.O. BOX 681430
j J tl g R�Ui. 3t ^aC tirtac t L sLPl E
JU INDIANAPOLIS, IN 46268
i
FID 35-1310996 M.AIN_ENF ,SilNGSU L 50455.41
J.1/01/10
Q` Carmel
Carmel 504.554.
p LEE SUPPLY CORP. Lee Supply Corp. 200.726
P.O. BOX 681430 415 W. Carmel Drive
INDIANAPOLIS, IN Carmel, IN 46032
O 46268_743_0 D ephon –e 3.1.7 84.4 =4A34
CARMEL UTILITIES. Customer Pickup
7.60 3rd AVE. SW STE 13.0 b
o CARMEL, IN
Qµ: 46032 Q
SEAB WITLOW SEAN WITLOW HSE 12 /10/10 11/01/10 Pickup.
AGIPG10024L A/G 1/4X 2 PRES GAUGE 100# EA 1 2.5900 25.90
AGIPG20024L A/G 1/4X 2:PRES GAUGE 200# E 2.8500 17.1J
Payment of Due On If Paid By You Ow
5045541 43.00 12/10/10 12/10/10 43.00
FAX_ ING OR E MAILING 'OF INVOICES STATEMENTS No RETURNS ACCEPTED 43 0
WITHOUT PRIOR AUTHORIZATION AMOUNT
IS AVAILABLE PLEASE.. FAX'. YOUR REQUEST TO AMT
317 29 0 2 517 OR" E MAIL YOUR RE UEST TO €ICED WIT CORK AMAGE MUST BE TAB w
Q
CAROLE'. •KIRK ®LEESUPPLY .NET A service charge equivalent to 2% Ottler
per month (24% per annum) will r TO TAL,
be added to past due invoices. DUE 43.
VOUCHER 103297 WARRANT ALLOWED
184000 IN SUM OF
d
LEE SUPPLY CORP CARMEL
PO BOX 66397 WATER
INDIANAPOLIS, IN 462.66 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5045541 01- 6200 -06 $43.00
1
I
Voucher Total $43.00
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 11/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/201( 5045541 $43.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer