HomeMy WebLinkAbout155388 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $61.88
�?o CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 155388
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 4382072 61.88 REPAIR PARTS
I
LICE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors ��VOME
P.O.
BOX 681430 PLUMBING HEATING WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 4:3 8 2 07 2
MgM 1213/07.;;
Carmel L415 438 207 -2
LEE SUPPLY CORP. pply Corp. 210944
P.O. BOX 681430 Carmel Drive INDIANAPOLIS, IN IN 46032
phone_.
CARMEL CLAY PARKS RECREATION Customer Pick "up
1411 E. 116th ST. LD Er, e `CARMEL, IN ZQ07
46032
C°�U CIi� Pd° Gam° c9�°O GII c0 G°C�IQ oCL` SITS �C`dP• --rug a' o
SILVERMAN HSE 1/10/08 12/13/07 Pickup
.l`1Utb. D 0 D 0 lUl'U �:A:f:.1K1UWU' lAN1U lY1N)...t' 6 o o o o 0
S201 #201 MEDLA F/20700 EA 2 30.9400 61.88
Puyi> ertc of Lilt,. Gii 1l: Y'Uid,' By, i�OU ".W e9
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4382072 61.88 1/'31108 1/10/08 6L.88
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FUN
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��ILING OF INVG�.LCES AND STr�TEMENTS NO RETURNS ACCEPTED j UNT 61.88
t IF OW AVAIABLE. PLEASE- FAX YOUR RFQUEST FOR WITHOUT PRIOR AUTHORIZAT�Z, O O
ALL CLAIMS FOR DAMAGE MUST B ITHER O THESE OPTIONS 1 "PO ,317 2 °0:2517 FILED WITH CARRIER EIGHT 00
ANY QU ESTIONS PLEASE CA {.,L 1 80. C' 87:3 1103
A service charge equivalent tey 00
f per month (24% per annum) will TOT
be added to past due invoices. o 61. 88
Voucher No. Warrant No.
Lee Supply Corp. Allowed 20
PO Box 681430
Indianapolis, IN 46268
In Sum of
61.88
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
Pt or INVOICE NO. ACCT #/TITL AMOUNT Board Members
pt
1125 4382072 4237000 61.88 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
4 -Jan 2008
ff Busine s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
E
i
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.
Payee
Purchase Order No.
Lee Supply Corp. Terms
PO Box 681430
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/07 4382072 Filters 61.88
Total 61.88
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