HomeMy WebLinkAbout158017 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CARMEL, INDIANA 46032 PO BOX 681430 CHECK AMOUNT: $21.30
INDIANAPOLIS IN 46268-
CHECK NUMBER: 158017
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4440787 21.30 MATERIALS SUPPLIES
LEE SUPPLY CORP. kNhoiesale Diskibutars
6610 GUION ROAD 0�� ®D�o�C
P.O. BOX 681430 t i 3 LL S, UPPL'1ES
INDIANAPOLIS, IN 46268 BUILDE ODUG'S 1
FID #:35- 1310996 NIA PAR TS AND SUPPLIES 44407.87__,.
3/12/08
Carmel ,Carmel 4'440787
a ,:LEE SUPPLY CORP. .Lee Supply Corp. T 200
P.O. BOX 681430 415-W. Carmel Drive r= 002
INDIANAPOLIS, IN Carmel, IN 46032
0 46268 -7430 Tele hone: 317 844 4434
CARMEL UTILITIES '.~Customer Pickup
760 3rd AVE. SW STE 110
o CARMEL, IN
M 46032
ATHITLOW, SEAN WHITLOW, SEAN HSE 4/10/08 3/12/08 Pickup
-o° o o •u�w 0 0 0 0
k
2PRESGA100# 1/4X 2 PRES GAUGE 100# EA 10 2.1300 21.30
2PRESGA200# 1/4X 2 PRES GAUGE 200# EA 0 2.3500 .00
Payment of Due On If Paid By You Dwe
4440787 21.30 4/30/08 4/10/08 21.30
Sean Whitlow
FAXING OR E MAILING OF INVOICES AND STATEMENTS NO RETURNS ACCEPTEqD
UNT 21.3 0
WITHOUT PRIOR AUTH 00
I S NOW AVAILABLE PLEASE FAX YOUR REQUEST FOR ALLcLAIMS FOR DAMA T EITHER OF THESE OPTIONS TO 317.290.2517 FILEDWT HCARRIER GHT IF ANY QUESTIONS PLEASE CALL 1 800 873. 1103 A service charge equiven 00 per month (24% per an• be added to past due in 21 33 0
\!OUCHER 081203 WARRANT ALLOWED
2184000 IN SUM OF
LEE SUPPLY CORP CARMEL.,*
PO BOX,66397
INDIANAPOLIS, IN 46266 04
*Rh
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4440787 01- 6200 -06 $21.30
1
Voucher Total $21.30
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
R
ACCOUNTS PAYABLE VOUCHER
CITY OF C:ARMEL
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 DIte 3/24/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2008 4440787 $21.30
S
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