HomeMy WebLinkAbout192675 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CARMEL, INDIANA 46032 PO BOX 681430 CHECK AMOUNT: $13.37
INDIANAPOLIS IN 46268- CHECK NUMBER: 192675
CHECK DATE: 1 211 01201 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 5061652 13.37 MISCELLANEOUS SUPPLTE
LEE SUPPLY CORP.
6610 OX GUI
14R30 PLU 4 HEA Dis "N SU
P.O. BOX 6830 �v18ING h r., E,v� tiF.LI_,�.EF•Fi_iEs INVOICE
INDIANAPOLIS, IN 46268 "DER I-R I V T
FID #:35- 1390996 MAN IE=NIANCEFPK S AND SWYL47,S 5061652
r 11/29/10
I Carmel p Carmel ��(PGM 5061652
LEE SUPPLY CORP. Lee Supply,Corp. 90° G 210944
4 P.O. BOX 681430 415 W. Carmel Drive 002
4 INDIANAPOLIS, IN Carmel, IN 46032
O 46268_74.3_0 Telephone: 317 8_44 -44.3_
a CARMEL CLAY PARKS RECREATION Customer Pickup
d 1411 E. 116th ST. b
p CARMEL, IN p
Q 46032 Q
O O
STOCK STOCK HSE 12/10/10 11/29/10 Pickup
4PDMA 4 PVCDWV MIP ADPT E 5.560E 5.5
030893 30893 PT CEMENT RAIN SHINE EA 1 7.810E 7.81
Payment of Due On If Paid By You Ow
5061652 13.37 12/10/10 12/10/10 13. 37
r(Oltir1� j
Purcha e
Descripi ion �G���
DEC Q 3.2010 P.O.# T PorF
G.L. Z6 qX 3 9 Od
Budget
Line De cr fi
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eaaaee ea..e ..e.aowo4° Purcl]aS r.
Date
Approv Date
FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED 1.3 3
IS AVAILABLE. PLEASE FAX YOUR REQUEST TO WITHOUTPRIORAUTHORIZATION AMOUf�T_ .Oa
AM
ALL CLAIMS FOR DAMAGE MUST BE TAX i
317.290.2517 OR E MAIL YOUR REQUEST TO FILED WITH CARRIER FR-EIGHT
CAROLE.KIRK @LEESUPPLY.NET Other ,.0.
A service charge equivalent to 2%
per month (24% per annum) will TO
be added to past due invoices. DU 13.3
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
184000 Lee Supply Corp. Terms
P.O. Box 681430
Indianapolis, IN 46268 -7430
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/26/10 5061652 Plumbing repair parts Flowing Well 13.37
Total 13.37
1 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
20_
Clerk- Treasurer
Voucher No. Warrant No,
184000 Lee Supply Corp. Allowed 20
P.O. Box 681430
Indianapolis, IN 46268 -7430
In Sum of
13.37
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 5061652 4239000 13.37 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Dec 2010
Signature
13.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund