HomeMy WebLinkAbout167382 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
0 CHECK AMOUNT: $52.86
PO BOX 681430 CARMEL, INDIANA 46032
INDIANAPOLIS IN 46268- CHECK NUMBER: 167382
CHECK DATE: 12/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 4632664 52.86 BUILDING REPAIRS MA
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors
IN
�i��t rj t ac yv� i�l.i SLJPPL_IES
P.O. BOX 681430
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 46.3.2 3
D' _2/:11/08
FINDI ANAPOLIS, rmel Carmel 5 463 26 -64
SUPPLY CORP. Lee Supply Corp. 1a 200719,O BOX 681430 415 W. Carmel -Drive IN Carmel, IN 46032
X43 onp 3 _1_7-8 4 4 4 4'14
CARMEL STREET DEPT Customer Pickup
3400 W. 131sT ST.
B ESTFIELD; IN,
46074
?x.,+; r 'i_w .^v.' B Gam. 0 D ,.pi' #„e s 4
w 00 0 :r 0 O D D r' g
1 0VALL 317- 733 -2001 HSE 1/10/09 12/11/08 Pickup
x.�- c, y... Via: 0 D 0 D 0 P y:' u D 0 D B O
P1005763 1005763 7- LIMIT CTRL 170 EA 1 52 860-0 -52 86-
Piyr.:ent of Due On If Pard B, You
632664 52.86 1/10%09 1/10/09:. 52
i
4
f
NEW WINTER HOURS NO RETURNS ACCEPTED?
WITHOUT: PRIOR AUTHORIZATION AMOUNT
AT OUR INDIANAPOLIS CARMEL, LOCATIONS ALCrAIt�s.FORDaMA�EMUSTBe, TAXAMI'
0 0
INDIjANAPOL I S 7 3 OAM 5 O O PM M- F SAT 8 ..0 OAN! 0 OAM Fi�E° wITI CARRIER FREIGHT 0 0
CARMEL 7 3 OAM- 5 O O PM M- F SAT 8 A service charge equivalent to 2 then 0 0
per month (24% per annum) will
be added to past due invoices. 52 .86
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lee Supply
IN SUM OF
P. O. Box 681430
Indianapolis, IN 46268 -7430
$52.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 4632664 43- 501.00 $52.86 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
Wednesday, December 17, 200E
Street Co ��r,�lssioner
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))
12/11/08 4632664 $52.86
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