HomeMy WebLinkAbout197284 05/11/2011 CITY OF CARAMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CARMEL, INDIANA 46032 PO BOX 681430 CHECK AMOUNT: $245.26
yk INDIANAPOLIS IN 46268-
CHECK NUMBER: 197284
CHECK DATE: 511112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 5134996 245.26 REPAIR PARTS
LEE SUPPLY CORP. pppp p
6610 OX Wholesale Distributors
68 1430 PL ROAD IN C9 ®II
P.O. BOX PLUMBING H�'l1T':RiG VJEL. SIJ�'f'1_ILS il ''LLoo
INDIANAPOLIS, IN 46268 R °RODUU TS
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES ,513 4 9 9
v°'``' _4/19/11
Q Carmel Carmel: _5134.99.6
p
LEE SUPPLY CORP. Lee Supply Corp. 210:944
4
P.O. BOX-681430 415.W. Carmel Drive l Q 0 0"1
4 INDIANAPOLIS; IN. Carmel, IN 46032
46268 -743 Telephone_ 317- 844 -4434.
CARMEL CLAY PARKS RECREATION p CARMEL CLAY PARKS RECREATION
a 1411 E. 116th ST. 1427 EAST 116TH-STREET
p CARMEL, IN p MAINTENANCE DEPARTMENT
Q 46032 CARMEL, IN
46032
6 M c a er( �IQ JQ o 0
28392 SERVICE STOCK HSE 5/10/11 4/14/11 Direct Prepay /Ad
/12000911773 LEONARD 1 1ST /N EA 4 27.0501 108.20
/12.000911774 LEONARD 4 /LVC EA 32.6000 130.4
Payment of Due On If Paid By You Ow
5134996 245.26 5/10/11 5/10/11: 45.x'6
Purchase
Description P.S urrz o
P.O. cog P F 5�f
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Bud yst `4pA1R- TA1��'
Line Descr
Purchaser Date
Approval Date Bea ........•..........s..
LEE SUPPLY IS EXPERIENCING ERRORS IN OUR FAXING NO RETURNS ACCEPTED 238.6.
N AMOU PRIOR AUTHORIZATI N
AND EMAILING OPTION. IF YOU RECIEVE DOCUMENTS WITHOUT AMT .0
ALL CLAIMS FOR DAMAGE Mlt$T. BE TAX
THAT ARE NOT FOR YOUR COMPANY PLEASE DISREGARD. FILED WITH CARRIER F l ItT 6 6
WE. APOLOGIZE ARE WORKING TO CORRECT THE .ERROR A service charge equivalent to 2%
Other per month (24% per annum) will TO
be added to past due invoices. DUE 245.21
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
4119111 5134996 Plumbing repair parts 28392 245.26
Total 245.26
1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and 1 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.Q. Box 681430
Indianapolis, IN 46268 -7430
In Sum of
245.26
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1093 5134996 4237000 245.26 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
4 -May 2011
Signature
245.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund