163280 09/03/2008 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: $1,303.00
o INDIANAPOLIS IN 46268- CHECK NUMBER: 163280
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBE AM OUNT DESCRIPTION
1205 4350100 4541103 1,303.00 BUILDING REPAIRS MA
LEE SUPPLY CORP. Wholesale Distributors
4 6610 GUION ROAD y 1 INVOICE
P.O. BOX 681430 PLt ,1:I« �TIr s 1_L SUPPIEs
M 4
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 35- 1310996 N-1AINTENANCE PARTS AND SUPPLIES 541103': armel f Carmel LEE SUPPLY CORP. Lee Su PP Y Cor 1 45411 ~03
P• 2 0 0 719
P.O. BOX 8143 415 W. m
Carel'Drive
INDIANAPOLIS, IN Carmel, IN 46032
Tele p hone 317 .Lj
J CARMEL STREET DEPT Customer Pickup
3400 W. 131ST ST.
WESTFIELD, 1N
46074
MAINTAINCE HSE 9/10%08 8/ -14/08 Pickup
r
`nom D 0 B r.. �^"s,' 'S.S".ar.�`;( E"'� v ±v r B 0 U D 0 I
i
18000698601 OASIS F140R WATERCOOLER EA 1n 1178.0000 1
1BX TAGGED AT B3C A 104 GSS
Payment of Due On If Paid By You Owe
4541103 1303:00 9/- 10 9/1.0/08 13()3.0(
f I
I
I
I
ORAUTH
N ACCEPTED
6 PIED
2 0 0 8 SUMMER~ COOKOUTS ARE HERE! 4NOIRETUR
WITHOUT PRI ORIZATIQNI AMOUNT
CHECK' YOUR .LOCAL ,BRANCH _FOR --THE DATE; IN ;YOUR ;AREA A� c�Alnns_FOR oara�E rwusT aE TAX AMT'
00
RICHMOND WEDNESDAY SEPTEMBER 17TH l ROAM OOPMI ;Fi erWITH„:ccRRieR w. FREIGHT 125 0,0
INDIANAPOLIS FRIDAY SEPTEMBER 19TH 11 OOPM 1_ 0 A service charge equivalent to 2% then ._0.0
per month (24% per annum) will
be added to past due invoices. 9 1,303.00
Prescribed tv State Board of Accounts City Form No. 201 (Rev. 1995)
i 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
Lee Supply Corp. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
easisWatercoolei 03.00
Total
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.
08/29/08
ALLOWED 20
Lee Supply C orp.
IN SUM OF
P.O. Box 681430
Indianapolis, 46268 -7430
$1,303.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 4541103 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
5ign u
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund