HomeMy WebLinkAbout200938 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
i CHECK AMOUNT: $184.48
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 200938
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 5203987 144.05 BUILDING MATERIAL
2201 4350100 5208857 40.43 BUILDING REPAIRS MA
LEE SUPPLY CORD Wholesale Distributors
f 6610 GUION ROAD INVOICE
J J P.O. BOX 681430 PLUMBING HEAT wELL SUPP
11 JJII gg JJ INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FIE) 35- 1310996 MAINTENANCE PAR'T'S AND SUPPLIES
Carmel Carmel 5203.98_�
LEE SUPPLY' CORP. Lee Supply Corp. 21.0 9 4,4
P.O. .BOX 68T43 415 W.. Carmel Drive Op
INDIANAPOLIS, IN armel, IN 46`032
462`68 7.430 Tele hone: 317 =8'44' -4434
AMW
Ft T
Jl
CARMEL CLAY "-PARKS RECREATION'_ Customer Pickup
1411 E. 116th :'sT. �:�A�1G
B ,CARM�EL, IN
46032.ti
ti
HSE 8/10/11 7/29/11 Pi ckup
D D 0
FS489622S 48X 96 FSM 22GA 4 36.0114 144.0
P rchase
D scrption
1 1 orF
R, daft
Line Descr
Pu rchaser
Date
App roval t
OUR IND LAFAYETTE AND= NEW. ALBANY NO RETURNS ACCEPTED qBE-, M U 14 4 0
WITHOUT, PRIOR AUTHORIZA
-.,LOCATIONS Y.
:CATIONS ARE NOWT'OPEN ON SATURDA.- "ALONG T '0:0
WITH OUR CARMEL L "OCATION FILED W CARRIERAGE M UST AX
D O
RR EED�
SATURDAY- 8.:00AM UNTI-L`NOON at er :00
A service charge equivalen t
per month (24% per annum) will TO
be added to past due invoices. 144.05
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
7129111 5203987 Bldg materials 144.05
Total 944.05
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
1 20_
Clerk- Treasurer
Voucher No, Warrant No.
184000 Lee Supply Corp. Allowed 20
P.O. Box 681430
Indianapolis, IN 46268 -7430
In Sum of
144.05
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1093 5203987 4235000 144.05 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
23 -Aug 2011
Signature
144.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LSE SUPP
AD CORP.
6610 Wholesale Distributors
P.O. BOOX X 6 68
8 ROAD
1430 PPLUMBING HEATING -WELL SUPPLIES INVOICE..
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 35-1310996 MAIN I ENANCE PARTS AND SUPPLIES �5 2. 8.8 5
5 1
Carmel Carmel 5 20885:
LEE .:SUPPLY COFtP s KLee SupplY.;'Corp. 2 Q0,7 i9
0
x.
15 W Carmel Dr
INDIANAPOLIS, 30 4' �Lve I °0
P O °I BOX 6 81,4
ZN Carmel IN 460.32
46268 -743 Tel e' hone: .=:317 844 =44 "4
CARMEL STREET DEPT Customer` Pickup
3400 W. 131ST ST
WESTFI -ELD, IN w:
.46074
REFLECTING POND 317 473` -6703 HSE, 9/10/11 8/05/11.. Pickup
AM a
/07000936395 WOODFORD_.30120 WHEEL._ HANDLE- C E 4. 5 0,0 0
24P1/2. 24P 1/2 WALL FAUCET CH E 1 40.430 _40.4
OUR INDIANAPOLIS, LAFAYETTE AND NEW ALBANY NO RETURNs AcCEPTED 40.4
WITHOUT PRIOR AUTHORI UNT O 0
LOCATIONS.ARE'NOW OPEN ON SATURDAY ALONG AMT
ALL CLAIMS FOR DAMAGE MUS
WITH OUR CARMEL LOCATION FILED WITH CARRIER 0.
I FIT
SATURDAY 8:r0 OAM iJNTIL NOON A service charge equivalen er 0
per month (24% per annum) will TA
be added to past due invoices. DUE 40.43
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lee Supply
IN SUM OF
P. O. Box 681430
Indianapolis, IN 46268 -7430
$40.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 5208857 43- 501.00 $40.43 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
Thu sdayA� gust 25 1 2011
uao*
Street Commissioger
st me" vv i r rim rvr rte.
Title
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))
08/05/11 5208857 $40.43
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