HomeMy WebLinkAbout194671 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $36.88
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 194671
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM A MOUNT DESCRIPTION
2201 4232100 5095298 36.88 GARAGE MOTOR SUPPIE
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale HE A TI NG (GI WELLiSUP INVUCE
P.O. BOX 681430 PLUMBING HEATING -WELL SUPPLIES url V
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 36- 1310996 MAINTENANCE PARTS AND SUPPLIES W69 M 509529
O,o cQCQ 1/26/1
Carmel a Carmel 5095298
LEE SUPPLY CORP. a Lee Supply Corp. I° 200719,
P.O. BOX 681430 q 415 W. Carmel Drive OO2
Q INDIANAPOLIS, IN Carmel, IN 46032
O 46268 -7430 Telephone: 317-844-4434
p CARMEL STREET DEPT p Customer Pickup
4 3400 W. 13 ST.... a
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p WESTFIELD, IN p
4 4610.74. Q
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JIM HOBBS JIM HOBBS HSE 2/10/11 1/26/11 Pickup
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C1100XKJK 1- 100XKJK CERA STEM UNIT EA 21.7601 .01
C1099XTJK 1 099XTJK RH CART ASSY EA 1 18.440@ 18.44
C110OXTJK 1- 100XTJK LH CART ASSY E� I 18.440 18.44
C1099XKJK 1- 099XKJK CERA STEM UNIT E 21.760 .00
Payment of Due On If Paid By You Owe
5095298 36.88 2/10/11 2/10/11 36. 8
JIM HOBBS JIM HOBBS JIM HOBBS
j
FAXING OR` E .MAILING OF INVOICES STATEMENTS NO'RETURNS ACCEPTED AMOIJ 3 6 8
4 IS AVAILABLE. PLEASE FAX YOUR _REQUEST .TO WITHOUT PRIORAUTHORIZATION 00
ALL CLAIMS FOR DAMAGE MUST BE TAX
317.290.2517 OR F MAIL YOUR REQUEST TO FILED WITH CARRIER R� GG 0
F O
CAROLE KIRK@LEESUPPLY.. NET A service charge equivalent to 2% th .0
per month (24% per a nnum) will TO TAL
3 6 8
be added to past due invoices. D
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lee Supply
IN SUM OF
P. O. Box 681430
Indianapolis, IN 46268 -7430
$36.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 5095298 42- 321.00 $36.88 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
Mond y, F r ary 14, 2011
Street C0 M M C '1`s1Z er
Strent con %sioner
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))
01/26/11 5095298 $36.88
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
20
Clerk- Treasurer