HomeMy WebLinkAbout158501 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
(i CHECK AMOUNT: $4.70
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 158501
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4441742 4.70 OTHER EXPENSES
ff[UjEq'D LEE SUPPLY CORP. Wholesale Distributors 6610 OX 68 PL ATiG WE SUPPLIES INVOICE ROAD PLUMBING HEN WELL I
P.O. BOX 681430
INDIANAPOLIS, IN 46268 BUILDER PRODUCrs 1
FID 35- 1310996 MAIN I ENANCE PARTS AND SUPPLIES 0 4.44-1742-
3/18/08
Carmel U41 el 4441742
LEE SUPPLY CORP. Supply Corp. 200720
P.O. BOX 681430 W. Carmel Drive INDIANAPOLIS, IN el, IN 46032
T epl7an -3 1.
CARMEL UTILITIES Customer Pickup
760 3rd AVE. SW STE 110
D CARMEL, IN
46032
0 D d c ^R 4.+" t 0 D n:n
W SEAN WHITLOW, SEAN HSE 4/10/08 3/1$/08 Pickup
2PRESGA200# 1/4X 2 PRES GAUGE 200# EA 2 2.3500 4.70
Payment of Due_ .On .T Pak By You "we
4441742 4.70 4/30/08 4/10/08 4.70
Sean Whitlow
FAXING OR E MAILING OF INVOICES AND STATEMENTS NO RETURNS ACCEPTED AMOUNT 4.70
WITHOUT PRIOR AUTHORIZATION
IS NOW AVAILABLE. PLEASE FAX YOUR REQUEST FOR ALL CLAIMS FOR DAMAGE MUST BE TAXAMT
EITHER OF THESE OPTIONS TO 317.290.2517 FILED WITH CARRIER
FREIGHT 0 0
IF ANY Q ESTI QNS_RLEAS E CAT,T, 1 800 873-1101 A service charge equivalent to 2% then .00
per month (24% per annum) will r TOTAL
be added to past due invoices. DUE 0
,VOUCHER 081409 WARRANT ALLOWED
184000 IN SUM OF
LEE SUPPLY CORP CARMEIOP`
PO BOX 66397 (�1 d
INDIANAPOLIS, IN 46266
j P�
Carmel ,Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4441742 01- 6200 -06 $4.70
c
Voucher Total $4.70
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 4/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2008 4441742 $4.70
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IG 5- 11- 10 -1.6
Date Officer