HomeMy WebLinkAbout194260 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $179.31
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 194260
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 5078827 179.31 REPAIR PARTS
LEE SUPPLY CORP. Whole-,ale i�istribt� tors
j 6610 GUION ROAD
r P.O. BOX 681430 PLUMBING ri -ATING ",fit l_ SUPPLIES �NVOICE
INDIANAPOLIS, IN 46268 BUILDER PR«DOCT5 1
FID 35- 1310996 MAINTENANCE PARTS,AND SUPPLI�s u G 5078821
12/30/10
Q Carmel a Carmel P 5078827
fu] LEE SUPPLY CORP. Lee Supply Corp. U° 2.10944
4 P.O. BOX 681430 415 W. Carmel Drive 00
4 INDIANAPOLIS, IN Carmel, IN 46032
O 4626 -7430 Telep 317 844 -4434
CARMEL CLAY PARKS RECREATION p' CARMEL CLAY PARKS &RECREATION
d 1411 E. 116th ST. b 1411 E. 116th ST.
p CARMEL, IN P CARMEL, IN
Q 46032. Q: 46032
O O,
TCNH HSE 1/10/11 12/28/10 Direct Prepay /Ad
/1.2000890129 ZURN P6000 -ECA WS1 KIT E 4 28.5000 114.0
/12000890130 ZURN P6000 -EUR WS1 KIT E 2 28.500 57.00
Payment of Due On If Paid By You Ow
.5078827 179.31 1/10/11 1/10/11 79.'l
Purchase
n U' Descripti n v! 1-
U P.O.# PorF
J AN 0 5 20 G.L. 0�'
Budget
Line De
Purchaser Date
AppmaL :���T-Date-jg 1
FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED 171. 0
IS AVAILABLE. PLEASE FAX YOUR REQUEST TO WITHOUT PRIOR AUTHORIZATION AMOUT 0
ALL CLAIM &FOR DAMAGE MUST BE TAX
317'.290.,.2517 OR E MAIL YOUR REQUEST TO... FILED WITH CARRIER. 8.3
F IIrHT
CAROLE Y. NET A service charge equivalent to 2% er 0
per month (24% per annum) will TO
be added to past due invoices. DUE 179.31
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
12/30/10 5078827 Plumbing repair parts 179.31
Total 179.39
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
179.31
ON ACCOUNT OF APPROPRIATION FOR
149 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 5078827 4237000 179.31 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
27 -Jan 2011
t
Signature
179.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund