HomeMy WebLinkAbout203931 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CARMEL, INDIANA 46032 PO BOX 661430 CHECK AMOUNT: $4.06
roN INDIANAPOLIS IN 46268- CHECK NUMBER: 203931
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 5259476 4.06 BUILDING REPAIRS MA
LEE SUPPLY CORP. Wholesalf, Distributors
6610 GUION ROAD �rt,
INVVIC+E
P.O. BOX 681430 F LiJtitC31fJTItvC3 t1'ELL SUPPLIES
INDIANAPOLIS, IN 46268 BUI F R PRODUCTS
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 5 2 59 4 7.-
0 2.6- 1
(2 Carmel r G7 Carmel
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1°1 LEE SUPPLY CORP. a Lee Supply Corp.
Q P._0. BOX 681430 415 W. Carmel Drive Q02
4 INDIANAPOLIS,..IN Carmel, IN 46032
EzB 43�' Telephone X31.7_= .$_4.4 =4434
CARMEL CLAY PARKS RECREATION p customer.
1411`'E '.,;116th -ST
p CARMEL, IN P
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ti LOUELL HSE 11%10/11 10/26%11 `P-ckug`
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OUR INDIANAPOLIS, LAFAYETTE AND NEW ALBANY 'NO''RETURNSACCEPTE4; 4 0
LOCATIONS ARE`° NOW OPEN W SATURDAY ALONG WITHOUT PRIOR AUTHORIZATIO AMOUNT T O
ALL CLAIMS FOR DAMAGE MUST BE TAX
WITH :OUR :CARMEL :LOCATION .FILED WITH CARRIER
FRET HT
SATURDAY 8 00AM UNTIL NOON Ot er
A service charge equivalent to 2%
per month (24% per annum) will
be added to past due invoices. D E 4.0
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.
184000 Lee Supply Corp. Terms
P.O. Box 681430
Indianapolis, IN 46268 -7430
invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10126!11 5259476 Gasket 4.06
Total 4.06
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
1 20_
Clerk Treasurer
Voucher No. Warrant No.
184000 Lee Supply Corp. Allowed 20
P.O. Box 681430
Indianapolis, IN 46268 -7430
In Sum of
4.06
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 5259476 4350100 4.06 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 -Nov 2011
Signature
4.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund