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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