HomeMy WebLinkAbout165316 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $50.94
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 165316
CHECK DATE: 10/2912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4590951 2.40 OTHER EXPENSES
651 5023990 4591284 48.54 OTHER EXPENSES
N
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors INVOICE
P.O. BOX 681430 PLUMVN H /JN cL r c
INDIANAPOLIS, IN 46268 BUILDER F '(iJDUC:*S
FID 35-1310996 MAINTENANCE PAHTSAND SUPPLIES 45909`51
0
Carmel Carmel 4590951-
_LEE SUPPLY CORP. -.Lee Supply Corp. 200720
P.O. BOX 681430 415 W. Carmel Drive`
(INDIANAPOLIS, IN 1 Carmel, IN 46032
4 6 2 68--7 43-0--- ephone; -3 -1 -7 8.44=
CARMEL UTILITIES Customer Pickup
760 3rd AVE. SW STE 110 4
D CARMEL, IN
46032
li'E1�Ai IAI�.b CA=.l9 Ua:AI'U3 'Ct.:l'J A., UM 9 9 CMLY L.G:Yll7
AN THONY MOWERY MOWERY HSE 11/10/08 10/09/08 Pickup
r IALU e'1n1A1000 UlUJLL W36d� D 0 D D
TOLCO3021BK 302 1 MI EXT S -RING CLAMP BK EA 2 1.2000 2.40
Pay -ment Of Due On I -f. P a' d .By._. You Owe,.
4590951 2.40 11/10/08, 11/10/08 2.40
NEW WINTER HOURS NO RETURN&ACCEPTED AMOUNT 2,..40
WIT-HOUT'PRIORtAUTHORIZA4TIO�N
FOR OUR INDIANAPOLIS CARMEL LOCATIONS ALL'cLA1Ms FoR bAMAGE MUST BE TAXAMT
F�INDIANAPOLIS 7 .3 OAM- 5. 0 0 PM M F SAT 8 O OAM- 11 O OAM FILED WITH CARRIER
FREIGHT
EL 7 .3 OAM- 5-. O O 2M _M F_gAT_ 8 0 -1 -2 0 02M A service charge equivalent to 2% ther
per month (24% per annum) will
be added to past due invoices.
2 .40
`VOUCHER 083481 WARRANT ALLOWED
,..184000 IN SUM OF
LEE SUPPLY CORP CARME I 1
PO BOX 66397 CD
INDIANAPOLIS, IN 46266
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4590951 01- 6200 -04 $2.40
y Voucher Total $2.40
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 r
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. a
Payee
184000
LEE SUPPLY CORP CARMEL Purchase Order No.
PO BOX 66397 Terms
INDIANAPOLIS, IN 46266 Due Date 10/23/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/23/2001 4590951 $2.40
I hereby certify that the attached invoice(s), or bill(s) is. I.are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors I INVOME
f ter
P.O. BOX 681430 PLU /B
INDIANAPOLIS, IN 46268 BUILDVER F}RDD CT 1
FID 35- 1310996 MAINTENANCE PARIS AND SUPPLILS G7�
4591284
0/09/08
Carmel Carmel 4591254
u G'..
Y
LEE SUPPLY CORP. Lee Supply Corp. 205850
P.O. BOX 681430 415 W. Carmel Drive 09
INDIANAPOLIS, IN Carmel, IN 46032
6 2.6 8 a v el.ephone 3 1= 7= 8- 4
CARMEL UTILITIES Cus tomer Pickup
;760 3rd AVE. SW STE 110
o CARMEL, IN
46032
r .11".CJUS:.IIl.LU1Il'fl:.b V:1Cb CAY.tJ1/:l:Il'/l�& lK/�.h l°Jl..l�l�L:All7 CMLY LY.liyJLS ERO
RRON HOOVER HSE 11/10/08 10/09/08 Pickup
F 4PSDR35TEEGSKT ;I..1) 0._ p D /�Y0�`(
4 PVC SANT TEE D3034 GASKET EA 3 16.1800 48.54
m Payment of Due On f Pa1d BY `sou we
4591284 48.54 11/10/08 11/10/08 48.54
NEW WINTER HOURS Y NO RETURNSACCEPTEU,
WITHOUT PRIOR A UTHORIZATION AMOUNT
-FOR OUR INDIANAPOLIS CARMEL LOCATIONS ALL cLAIMs'FOR DA MUST BE TAXAMT
INDIANAPOLIS 7 3 0AM- 5 0 0 PM M- F SAT 8 0 0 AM -11 0AM _FILED WITH,CARRiER. FREIGHT 0 0_
F
CARMEL 7 �_3- 0- AM- 5- .Q0_PNLM -F SATT, 0OAM- 1 2_. -Q-0 -P A service charge equivalent to 2% ther
.00
per month (24% per annum) will
be added to past due invoices. DUE 48.54
VOUCHER 086524 WARRANT ALLOWED
1'84000 IN SUM OF
LEE SUPPLY CORP CARMEL
PO BOX 66397
INDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4591284 01- 7200 -02 $48.54
Voucher Total $48.54
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 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2001 4591284 $48.54
f
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