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HomeMy WebLinkAbout193160 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 0 f ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $49.00 CARMEL, INDIANA 46032 PO BOX 681430 a INDIANAPOLIS IN 46268- CHECK NUMBER: 193160 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 5054149 49.00 REPAIR PARTS LEE SUPPLY CORP. 6610 Wholesale sale i3istrir;u�o,�. P.O. BOOX X 6 68 8 ROAD 1430 PLUMBING HFA`INC Vs'CL�- SUPPLIES SUPPLIES MUCE INDIANAPOLIS, IN 46268 BJILDER PRODL C;TS 1 FID 35- 1310996 NIN NTENANCE PARTS AND SUPPLIES 5054149 12/07/16 Q Carmel. Gl Carmel 505414 LEE SUPPLY CORP. Lee Supply Corp. 20071+ 4 P.O. BOX 681430 0 415 W. Carmel Drive 4 INDIANAPOLIS, IN d Carmel, IN 46032 4f>-2- 6.8_7_43_0 T_e 1 ephone�31_7 4�A-4-3 4 p CARMEL FIRE DEPT Q. Customer Pickup d 2 CIVIC SQUARE a p CARMEL, IN p T 46032 4 O O _I ST42 HSE 1/10/11 12/06/10 Pickup /140- 00882217 WETSE GUAGE 9VU35 -30 -240 EA 49.0000 49.00 ANGLE THERMOMETER Payment of Due On If Paid By Yoll Ow r 5054149 49.00 1/10/11 1/10/11 49.(0 i y F.IvING OF E MAILING OF INVOICE; STATEMENTS NO RETURNS ACCEPTED AMOUiy 4Q 0 IS AVAILABLE. PLEASE FAX YOUR REQUEu'TO WITHOUTPRIO(tAUTHORIZATION T 17 2 9 0 2 517 ©R E MA t REQU T ALL CLAIMS FOR DAMAGE MUST HE TAX I. -1 L YO REQUEST O FILED WITH CARRIER F I HT 0 CAROLS KIRI.C°?LEESTJrPY .NET A service charge equivalent to 2% pier U per month (24% per annum) will 4 be added to past due invoices. s 49.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Lee Supply IN SUM OF P.O. Box 681430 Indianapolis, IN 46268 $49.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #f TITLE AMOUNT Board Members 1120 5054149 42- 370.00 $49.00 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 D EC 2 0 6 P C Fire Chief Title Cost distribution ledger classification if claim paid motor 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 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)) 5054149 $49.00 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 1 20 Clerk- Treasurer