HomeMy WebLinkAbout155805 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: $46.20
INDIANAPOLIS IN 46268- CHECK NUMBER: 155805
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.125 4237000 4386019 46.20 REPAIR PARTS
i
LEE SUPPLY CORP. Wholesale Distributors
6610 GU [ON ROAD ONV®Q(�E
P.O. BOX 681430 PL UMBING HEATING VtiELL SUPF'L(ES
INDIANAPOLIS, IN 46268 BUILDER PRODUC'i "S
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 4386019
12/19/07
[LEE rmel Carmel 4386019
SUPPLY CORP. Lee Supplyy' Corp. 210944
O. BOX 681430 0 415 W. Carmel Drive 2 DIANAPOLIS, IN Carmel, IN 46032
CARMEL CLAY PARKS RECREATION Cust<arner P-i_dkup
1411 E. 116th ST.
a CARMEL, IN
46032
a'
A2 O MQM cKOE -99@2519
HSE 1/10/08 12/1.9/07 Pickup
D D 0
FC10OA1037 FC10OA1037 20X 25 MEDIA REPL EA.. _2 23. -1000_ 46.20
Payment of Due On If Paid, By You w we
4386019 46.20 1/31/08 1/10/08 46.20
FUND
DEPT 2 7 2007
LINE
DESK F
UR -�x
7IF OR E MAILING OF INVOICES AND STATEMENTS NO RETURNS ACCEPTED AMOUNT 46 2.0
m WITHOUT PRIOR AUTHORIZATION
AVAILABLE PLEASE FAX YOUR REQUEST FOR ALL CLAIMS FOR DAMAGE MUST BE T qX AMt
HER OF THESE OPTIONS TO 317 .290.2517 FILED WITH CARRIE
FREIGHT
0 _0
Y QUESTIONS PLEASE CA.LL 1 800. 873. 1103 A service charge equivalent to 2% then
per month (24% per annum) will TOTAL
be added to past due invoices. 46.20
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.
i
Payee
Purchase Order No.
Lee Supply Corp. Terms
P.O. Box 681430 Date Due
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/19/07 4386019 furnace filters 46.20
Total 46.20
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
Voucher No. Warrant No.
Lee. Supply Corp. Allowed 20
P.O. Box 681430
Indianapolis, IN 46268
In Sum of
46.20
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 4386019 4237000 46.20 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
17 -Jan 2008
ignat e
E$46.20 Business S ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund