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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