HomeMy WebLinkAbout194725 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/0 CIO CARMEL POL CARMEL POLICE ICE DEPT DE CHECK AMOUNT: $60.10
CHECK NUMBER: 194725
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 26.10 REPAIR PARTS
1110 4343003 34.00 TRAVEL LODGING
LEE SUPPLY CORP. iVholesale D stributors
6610 GU ION ROAD PLUi BIN i ATiti ESL SUPP,_IGS Q o
P.O. BOX 681430 BUILDER PF ODU( STS
INDIANAPOLIS, IN 46268 MAINTENANCE PAFRfS AND SUFPLIES L —J
FID 35- 1310996 r,
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LEE SUPPLY CORP. Lee StapPly Corp.
A7 tAttiT G 430 415 W. Carmel Drive 2. 04 %11 Z/04/11
IIT Carmel IN 208071
46268 -74
4 30 46032 002 9:36:06
Phone #317 844 4434 J
p VLADIMIR KR`�JANOVSKI VLADIMIR KRYJANOVSKI HERE NOW AT THE COUNTER
O 12.04 SMOKEY ROW LN. .Lee Supply Corp.
CARMEL IN 415 W. Carmel Drive
46033 Carmel I
46032
E o Phone 317 566 0319
99RM
FORMER 03 JA P Z/04/1 PICKUP
001 DIVDZIZ D'112 ##18 WIRE CONN TERM PACK16 EA' 1 1 D Z.G956 Z.70
124399 C1A OAO 304
009, FP 108Z611 1082-611 TRAM 230V 40VA FA 1 1 0 23.3966 23.40
018432 B21) CEO 502
I
I
i
PREPAID. NO. CT WEIGHT SHIPPED VIA CUSTOMER CERTIFIES that the matter printed on the back hereof has 6 10
COLLECT I't een reed agree.,,eed to as part of this agreement the same as though it AMT i 0 3
PICK UP COUNTER SALE e re ,Ffnt' abode the customer's signature. .00
SHIPPED DATE FILLED BY CHECKED BY PACKED BY rCIFIVEDANDAGREED rcEIND OF ORDER ATERECEIVED
otG�'D� 27.93
DISCLAIM ER OF INI PLI ED WARRANTIES
ALL NVARRANTIES, IF ANY 131' A INIANNUFACTURER OR
SUPPLIER OTHER TIJAN LEE SUPPLY ARE THEIR OWN. NOT
LEE SUPPLY'S AND ONLY SUCH -MANUFACTURER OR OTHER
SUPPLIER SHALL BE LIABLE FOR PERFORIMANCE UNDER
SUCH WARRANTIES, LEE SUPPLY EXPRESSLY DISCLAIMS
ANY AND AL EXPRESS WARRANTIES AND ANY AND ALL
IMPLIED WARRANTIES INCLUDING, BUT' NOT LIMITED
TOO� THE IMPLIED WARRANTY OF MERCHANTABILITY AND
THE IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR
PURPOSE RELATED IN ANY WAYTOAIRY PRODUCT SOLD BY LEE
SUPPLY.
MERCHANDISE CANNOT BE RETURNED FOR CREDIT OR EXCHANGE WITHOUT OUR WRITTEN APPROVAL.
1. Any shortage, darnages or discrepancies concerning this order must be reparted within 48 hours,
2. All requests for returns, credits, complaints, etc. must show our invoice or documient number,
3. AH returned merchandise subject Lip to a 50%. handling charge.
4 Special orders nonreturnable.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF
3 Civic Square
Carmel, IN 46032
$60.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Prier Y ew I hereby certify that the attached invoice(s), or
1110 43- 430.03
bill(s) is (are) true and correct and that the
1110 42- 370.00 $26.10
materials or services itemized thereon for
1110 1 1 43- 430.03 $34.00
which charge is made were ordered and
received except
Thursday, February 10, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
attending the IACP conference
02/04/11 reimburse petty cash for part for heater $26.10
02/10/11 reimburse petty cash for parking for Chief Green while $34.00
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