HomeMy WebLinkAbout164810 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
el CARMEL, INDIANA 46032 PO BOX 681430 CHECK AMOUNT: $52.94
INDIANAPOLIS IN 46268
CHECK NUMBER: 164810
CHECK DATE: 10/16/2008
DEPARTMENT ACC PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
;x'125 4238000 4567507 52.94 SMALL TOOLS MINOR E
LEE SUPPLY CORP. Wholesale Distributors
6610 GUION ROAD C
P.O. BOX 681430 PLUMBING HEA TIN G- WELL-J' �J�� ®��G
a
INDIANAPOLIS, IN 46268 BUILDER PRODUTS S Q �OQ$
FID 35- 1310996 MAINTENANCE PARTS AND SU'PLIES EP 1 I 4 5 675 0 7
9105_/:08
61,
Carmel Carmel 4567507
EE SUPPLY CORP. ee Supply Corp.
P.O. BOX 681430 15 W.`Carmel Drive
NDIANAPOLIS, IN Carmel, IN 46032
_62.6.8_ Tel ephon.e_: 31.7 844 4 -43_
1 CARMEL CLAY PARKS RECREATION Customer Pickup
®1411 E. 116th ST.
D'`CARMEL, IN
46032
v y
WSW l
TEVE JONES HSE 10/10/08 9/05/08 Pickup
7 H541ASD H 541 ASD 1 SD STOP REPAIR KIT -EA 2 9.3.800 18.76
A 38 A CLO KIT EA 2 17.0900 34.18
Payment of Due On If Paid By You Dwe
567507 52.94 10/10/08 10./10/08 5..94
PAL -Parr, S
E tad
d
2008 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED LANT w 52.94
WITHOUT PRIOR AUTHORIZATION
CHECK YOUR LOCAL BRANCH FOR THE DATE .L N .YOUR. AREA ALL CLAIMS FOR DAMAGE Musr ae RI CHMOND WEDNESDAY SEPTEMBER 17TH 11.00 1.00PM FILED WITH CARRIER H- 1" ,S -1 �A service charge equivalent to 2 -.0
per month (24% per annum) will
be added to past due invoices. 52 94
y 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.
1 Payee
Purchase Order No.
184000 Lee Supply Corp. Terms
P.o. Box 681430
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/5/08 4567507 Re air kit for firehouse plumbing 52.94
Total 52.94
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
1
Voucher No. Warrant No.
184000 Lee Supply Corp. Allowed 20
P.o. Box 681430
Indianapolis, IN 46268 1'+30
r
In Sum of
52.94
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 4567507 4238000 52.94 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
1 -Oct 2008
Signature
52.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I