HomeMy WebLinkAbout159962 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CHECK AMOUNT: $86.00
CARMEL, INDIANA 46032 PO BOX 681430
a INDIANAPOLIS IN 46268- CHECK NUMBER: 159962
CHECK DATE: 5128/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 4477004 86.00 REPAIR PARTS
LEE SUPPLY CORP.
Wholesale Distributors
6610 GUION ROAD INVOICE
k fir,. P.O. BOX 681430 PI-ttPkrjfl H NNC 1 A 1 E- t!_S.PPt_IF5
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 35-1310996 MAINTENANCE PARTS AND SUPPLIES 004
5/05/084
Carmel 447
Carmel _,-7001
LEE SUPPLY CORP. Lee Supply Corp. 2007 =10,
P.O. BOX 6881430 415W. Carmel Drive
INDIANAPOLIS, IN C' Carmel, IN 46032 Teh-phont_ '117-84,1-4434
CARMEL FjIRE DEPT :Custo Pickup
2 CIVIC !SQUARE
CARMEL, SIN
46032
ty
Y'a
GARY CARTER STATION 42 HSE 6/10/08 5/05/08 Pickup
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ro t
D175WF 175 -WF KIT FAUCET W /SPRY CH EA .1 86.0000 86.00
Pay ent.. of Due On If .-Pa1.3....,DY You Owe
4477 004- 86 -00 6/10/08 6/.10./0.8 E6.0
Gary-,.Carter
Carter..
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20 SUMMER COOKOUTS ARE HERE NO RETURNS,ACGEPTED
WITHOUT PRIOR AUTHORIZATION,, AMOUNT
CHECK YOUR LOCAL. BRANCH FOR THE p3�TE IN YOUR AREA ALA cLAIMs FaR DAMAGE nnusT BE,' TAX AMT' W 0 0 I
FORT WAYNE FRIDAY MAY 16TH 11 OOAM =1 OOPM A service cha equivalent to 2/D F ther T _0.0
FIGED:WITH CARRIER
NEW __ALBANY _WEDNESDAY .MAY .,21 S.T. 11 _0.0AM- 1..0.0 PM._._.. 9
per month (24% per annum) will
be added to past due invoices. 0 86.00
I
VOUCHER NO. WARRAN NO.
ALLOWED 20
Lee Supply
IN SUM OF
P.O. Box 681430
Indianapolis, IN 46268
$86.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 4477004 42- 370.00 $86.00 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
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))
05/05/08 4477004 Faucet Sta. 42 $86.00
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
20
Clerk- Treasurer