HomeMy WebLinkAbout200008 08/03/2011 emu. CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CARMEL, INDIANA 46032 CHECK AMOUNT: $40.27
PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 200008
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5187252 40.27 OTHER EXPENSES
LEE SUPPLY CORP.
6610 GU�ON ROAD Wholesale D is tr ibu tor s
W ELL PL INVOICE
P.O. BOX 68143PLUMBING HEATING VvELI SUP PLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 35- 1 31 09 96 MAINTENANCE PARTS AND SUPPLIES 5 18 725'
Carmel_.`. C,axmel 518725
-LEE SUPPLY .CORP Lee Supply CO]Cp o 2_0_0_7
2r-
O.. BOX 68143 415: W�. _Carmel Drive' 0
INDIANAPOLIS;=' IN _Carmel -1- ,IN 46032
4b268 x7'430` Tel6it>hone: 317 `844 4434
CARMEL UTILITIES'_ Customer Pickup
76:0 3rd AVE:,', SW
CARMEL,..IN; fix
4'6032
PLANT PLANT 4. HSE. $/10/11 7- �05/i`1 P'cku
P
34..12BRBUSH 3/4X.:1/2 BR. BUSH_ E 3.027 6.0-
34NR3 :.3:4.-NR3 3 /_4 BZ. PRES. RED VALVE :;.E 34.210 34.2
OUR .INDIANAPOLIS 'AI�TD 'NEW ALBANY LOCATIONS LA EPTED AMOU 40.2-.
UTHQRIZA710N IN ADDITION TO:OUR CARMEL LOCATION.AE NOW AMT 0
OPEN ON SATURDAY O OAM 'UNTIL NOON AGE MUST BE TAX
F�tHT
A service charge equivalent to 2 °1° er 0
per month (24% per annum) will TOTAL
be added to past due invoices. 40.2
VOUCHER 111858 WARRANT ALLOWED
184000 IN SUM OF
LEE SUPPLY CORP CARMEL
PO BOX 66397
INDIANAPOLIS, IN 46266 WATER
OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5187252 01- 6200 -04 $4027
Voucher Total $40.27
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 7/2612011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/26/2011 5187252 $40.27
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 p 5- 11- 10 -1.6
`7/191a t Date Officer Officer