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HomeMy WebLinkAbout193464 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $23.18 CARMEL, INDIANA 46032 PO BOX 681430 INDIANAPOLIS IN 46268- CHECK NUMBER: 193464 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 5074023 23.18 REPAIR PARTS LEE SUPPLY CORP. U°Vholesale Disthbuters 6610 GUION ROAD I INV®� E ffE3ffff'D P.O. BOX 681430 PLUMBIN iE1TING VdELLSUPP(_fES a INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID 35- 1310996 NAWNTENANCE PARTS AND SUPPLIES 5 0,7,4 02 12/17/1 Q Carmel p Carmel 507402 n LEE SUPPLY CORP. Lee Supply Corp. 20071 4 P.O....BOX 681430 415 W. Carmel Drive... _00� 4 INDIANAPOLIS, IN Carmel, IN 46032 O 4626 -743 Telephone: 317- 844 -4434 CARMEL-FIRE DEPT a Customer Pickup O 2 CIVIC SQUARE 0 CARMEL,. IN p Q 46032. Q O O STATION 41 STATION 41 HSE 1/10/11 12/17/10 Pickup SV551A V -551 -A VACUUM BRKR REPAIR KIT E 2.660 2.66 SB50A B -50 -A HDLE,REPAIR KIT EA 2.9800 2.9 SA38A A -38 -A CLO KIT EA I 17.5400 17.5 Payment of Due On If Paid By You Ow 5074023 23.18 1/10/11 1/10/11 23.18 FAXING OR E MAILING OF INVOICES STATEMENTS No RETURNS ACCEPTED is 23.1 IS AVAILABLE. PLEASE FAX YOUR REQUEST TO wlrliouTPRI ©R auTlioRlza471oN AAAOU AMT 0 1 ALUCLAIMS FOR DAMAGE MUST BE TA}( 317290.2517 OR E MAIL YOUR REQUEST TO FILe� wITH caRRIER FR� IGGHT 0 CAROLE KIRK @LEESUPPLY .NET A service charge equivalent to 2% Other 0 per month (24% per annum) will TO be added to past due invoices. DUE 2 3.1 VOUCHER NO. WARRANT NO. ALLOWED 20 Lee Supply IN SUM OF P.O. Box 681430 Indianapolis, IN 46268 Q $23.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 5074023 42- 370.00 $23.18 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 AN 4 2011 f V q-7� 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)) 5074023 $23.18 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