HomeMy WebLinkAbout195534 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $33.62
,ro CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 195534
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5106059 33.62 MATERIALS SUPPLIES
LEE SUPPLY CORP. t
Whoiesale L�istriiautor
6610 BOX ROAD INVOICE
P.O. BOX 68 !�LtJiv1BtNC HL?' Ii�;t� 4 S��PPI.I� -S
s INDIANAPOLIS, IN 46268 BUI DER PRODUCT G
FID 35- 1310996 MAINTENANCE PARTS AND 3UPPWIES M 5106
G3 Carmel Carmel Gq�pq� 2 16 11
Q 10.6 0
p LEE SUPPLY CORP. a Lee Supply Corp. 20.585Q
0 P O BOX 681430 0 415 W. Carmel .Drive 002
4
4 INDIANAPOLIS, IN Carmel, IN 46032.
446268 -7430 Tele hone: 317 844 44.34'
p CARMEL UTILITIES p Customer Pickup
d 760 3rd AVE. SW STE 110 a
CARMEL, IN p
4
46032 4
O O
HSE 3/10/11" 2/16/11 Pickup
0 0 1
6.4PSDR35BUSHSW 6X 4 PVC BUSH D3034 S -WELD E 1 9.9100 9.91
6PSDR35WYESW 6 PVC WYE D3034 S -WELD E 1 23.7100 23.71
Payment of Due On If Paid By You Owe
5106059 33.62 3/10/11 3/10/11 33. 2
FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION APdiOU 33.6
IS AVAILABLE. PLEASE FAX YOUR REQUEST TO T .0
ALL CLAIMS FOR DAMAGE MUST BE TAX
317.290.2517 OR E MAIL YOUR REQUEST TO FILED WITH CARRIER .0)
F HT
CAROLE.KIRK ®LEESUPP'LY.NET a Vt er 0
A service charge equivalent to 2
per month (24% per annum) will TOTAL
be added to past due invoices. 33 .6
VOUCHER 107246 WARRANT ALLOWED
184000 IN SUM OF
LEE SUPPLY CORP CARMEL
PO BOX 66397
INDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5106059 01- 7200 -02 $33.62
Voucher Total $33.62
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
184000
LEE SUPPLY CORP CARMEL Purchase Order No.
PO BOX 66397 Terms
INDIANAPOLIS, IN 46266 Due Date 3/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2011 5106059 $33.62
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
'411, bt
Date Officer