HomeMy WebLinkAbout166775 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CARMEL, INDIANA 46032 PO BOX 681430 CHECK AMOUNT: $4.31
INDIANAPOLIS IN 46268
CHECK NUMBER: 166775
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
$;O1 5023990 4623121 4.31 OTHER EXPENSES
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LEE SUPPLY CORP. Wholesale Distributors
[LIJE� P.O. BOX 681430 INV OICE
P.O. BOX 681430 PLUMBING `LAT'NG WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 35- 1310996 MAIN I ENANCE PARTS AND SUPPLIES 4 6 23131
11/24/08 ti.
Carmel z; Carmel 4623131
LEE SUPPLY CORP. Lee Supply Corp. 200720
BOX 681430 415 W. Carmel Drive 0 -02
INDIANAPOLIS, IN Carmel, IN 46032
626-8-7-4-3-0--' e- 1- E'phone 31'---8-4-4---44-3-
CARMEL UTILITIES Customer Pickup
760 3rd AVE. SW STE 110
CARMEL, IN
46032
MOWERY,ANTONY ANTONY MOWERY HSE 12/10/08 11/ 2'4/08 Pickup
7 34.1,2PVC80BUSH 3/4X 1/2 PVC80 BUSH EA 1 .3200 .32
12PVC80MA 1/2 PVC80 MIP ADPT EA 1 1.1800 1.18
34PVC80CPLG 3/4 PVC80 CPLG EA 1 1.3700 1.37
34PVC8090 3/4 PVC80 90 ELBOW EA 2 .7200 1.44
Payment of Due On If Paid By You Owe
4623131 4.31 12/10/08 12/10/08 4.3
Athony Malory
NEW WINTER HOURS NO RETURNS'ACCEPTED AMOUNT 4_.,31
WITHOUT'PRIOR AUTHORIZATION
AT OUR INDIANAPOLIS CARMEL LOCATIONS ALL CLAIMS FOR DAMAGE MUST j TAX AMT 0 0
INDIANAPOLIS 7 3 O AM- 5 0 0 PM M- F SAT 8 0 OAM -11 0 OAM FILED WITH CARRIER FREIGHT
_('ARMFj,�7 _3 O. AM,_0O P? y M- Nr_F S A T 8 ._0- 0- AM-- O A service charge equivalent to 2%
per month (24% per annum) will r TO
be added to past due invoices. e
VOUCHER 083809 WARRANT ALLOWED
184000 IN SUM OF
LEE SUPPLY CORP CARME��.T
PO BOX 66397
INDIANAPOLIS, IN 46266
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4623121 01- 6500 -04 $4.31
�1
Voucher Total $4.31
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
e'
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.
J
Payee
184000
LEE SUPPLY CORP CARMEL Purchase Order No.
PO BOX 66397 Terms
INDIANAPOLIS, IN 46266 Due Date 12/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2008 4623121 $4.31
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
Date Officer