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HomeMy WebLinkAbout155804 01/23/2008 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: $136.75 INDIANAPOLIS IN 46268- CHECK NUMBER: 155804 CHECK DATE: 1/23/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 4394253 136.75 REPAIR PARTS LEE SUPPLY CORP. [L99 6610 OX 68 ROAD Wholesale Distributors ��V®ICE P.O. BOX 681430 PLi1MBING HEATING WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS v wg m 1 FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES o 43942 o 1/04/08 Carmel Carmel 4394253 LEE SUPPLY CORP. :Lee Supply Corp. o 200.710 P.O. BOX 681430 a 415 W Carmel, Drive 002 INDIANAPOLIS, IN Carmel, IN 46032 46268 -7430 k Telephone. 317- 844 4434 AdEW CARMEL FIRE DEPT Customer Pickup 2 CIVIC SQUARE CARMEL, IN 46032 o u o PU& 0 'm MQM UEO 0 �.9a A CC U J' 5II a➢�P STATION 41 HSE 2/10/08 1/04/08 Pickup i ••o0 0 0 o Qw i? o o u u CUSTOMER HAS TIE TOOL ,E mnnr unt r 8 6. 5G- U0 -06.56 CABL- ETIEZ'OOL G<' BLE MT D EA 1 a MF11051028 1105 10 90 ELBOW GA 28GA ADJ EA 2 5.7300 11.46 MF1149CR10 1149CR 10 COLLAR GA FLEX DUCT EA 1 2.2500 2.25 36NYLCABLETIE' 36 NYLON CABLE 'TIE HD EA 50 .2700 13. 50 10FD 10X 25 FBGL FLEX AIR DUCT FT 25 .9191 22.98 Payment of ''Due Oh If Paid By You Owe 4394253 136.75 2/29/08 2/10/08 136.75 F" lei 8�2`E MAILING 6FF CES AND —S'IAT NO RETURNS ACCEPTED IT67T i IS. NOW. AVAILABLE.. PLEASE, FAX_,,, UR REQUEST•_ .WITHOUTP,RIORAUTHORIZATION- A �QAT2 0 EITHER OF THESE OPTIONS TO x.17.2 90.2517 ALL CLAIMS A R I E R MUST BE TAX _.•_0 FILED WITH CARRIER LF ANY QUESTIONS PLEASE CALL J. ".800.873. o IWT -00 A service charge equivalent to 2% per month (24% per annum) will be added to past due invoices. 136 .75 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)) 0. Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same ih accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOV 'CHER NO. WARRANT NO. r ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 i� -0 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund