HomeMy WebLinkAbout193835 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $250.83
CARMEL, INDIANA 46032 PO BOX 681430
a INDIANAPOLIS IN 46268- CHECK NUMBER: 193835
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 5068835 250.83 REPAIR PARTS
LEE SUPPLY CORP.
6610 ROAD Wholesale Distribut
fflbff[]�'D P.O. BO X 6 6 81430 PLUMBING HE��TING "•JELL SUPPLIES VOICE
INDIANAPOLIS, IN 46268 BUILDER Pr GIDUCTs y L
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES M�GM 5 06883
b
12/14/.10
Q Carmel Carmel 5068.835
d
Q LEE SUPPLY CORP. a Lee Supply- Corp 21.0:94_..4
4 P 0 BOX 6 8143.0 415 W Carmel Drive O'OlZ
Q INDIANAPOLIS; IN Carmel, IN 46032
O 46268` -7430: Telephone: ..317-844--.4434.
�3 CARMEL CLAY PARKS RECRE CIO CARMEL CLAY 'PARKS &.RECREATION
1411 E. 116th ST. DEC Ctl MONON CENTER
I CARMEL, IN p 1235 CENTRAL PARK DR EAST
46032 4 ATT TERRY
...QO,�..�. 0 CARMEL, IN
46032
279992 HSE 1/10/11 12/10/10 Direct Prepay/Ad
/16000887081 HALSEY TAYLOR-160270508640 E.A 3.700 14.80
/16000887084 HALSEY TAYLOR 101570540560 .,E 4 4.800 19.2
I I 0
/16000887085 HALSEY TAYLOR 51575 C EA 12.6001 50.4b
/16000887082 HALSEY TAYLOR 161637308640. E 17.3OOi 69.2
/160.00887086 HALSEY TAYLOR 61314 C E 20.7000 41.4
/160008870$7 HALSEY TAYLOR 15005 C.. E .9.00 1.80
/16000887088 HALSEY TAYLOR 51546 C EA 3 15.900. 47.70
/16000887098 HALSEY TAYLOR 10032274.0560_— E Pu'hase •5000 1.50
Payment of Due On If Paid By You Ow De cription
5068835 250.83 .1/10/11 1/10/11 S0. 3 P.C. P rF
U 1 Y 1 escr
FAXING E MAILING OF INVOICES STATEMENTS NO RETURNS�,(', m t'/- 246.0.+
IS AVAILABLE. PLEASE FAX YOUR, REQUEST TO WITHOUT PRlbl�' 0`
ALL CLAIiAS FOFA nnusT l3E TAX OR Q
317.2 9 0 2 517 OR E MATL YOUR REQUEST TOiLl o wlTk cA��ieR F I HT 4 8 G CAROLE .KIRK @LEESUPPLY .NET A service charge equivalent to 2% the 0
per month (24% per annum) will TOTAL
be added to past due invoices. DUE 250.8
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.Q. Box 681430
Indianapolis, IN 46268 -7430
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/14110 5068835 Water fountain repair parts 27997 250.83
Total 250.83
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
1
Voucher No. Warrant No.
184000 Lee Supply Corp. Allowed 20
P.O. Box 681430
Indianapolis, IN 46268 -7430
In Sum of
250.83
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 5068835 4237000 250.83 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
13 -Jan 2011
Signature
250.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund