HomeMy WebLinkAbout204884 12/20/2011 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: $251.50
INDIANAPOLIS IN 46268
CHECK NUMBER: 204884
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 5271508 251.50 OTHER MAINT SUPPLIES
LEE SUPPLY CORP, Wholesale Distributors P.O. BOX 68
ff l��� 6610 OX 68 1430 ROAD PLUMBING HI ATING VVELL SUPPLIES NVOME
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS M
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 527150
11/22/1
Q Carmel p Carmel 527150
n LEE SUPPLY CORP. Lee Supply Corp, 21094
4 P BOX 681430 co 41 W. Carmel Drive 00
4 INDIANAPOLIS, IN Carmel, IN 46032
O 46268 -7430 Telephone: 317 844 -4434
O CARMEL CLAY PARKS RECREATION p Customer Pickup
d 1411 E. 116th ST. b
p CARMEL, IN p
46032 4
:O O
l`7l!'JCJUI:.U'LS11 IrFA:.b i� �O c�0 L� l.(:.All3 C.UIl1Y D 1Q
30191 HSE 12/10/11 11/16/11 Pickup
l( o D o Q UU1 1f ]]j o o D D of
7 /07000954344 J.R.SMITH HPRK -7 HYDRANT R/KIT EA 2 125.7500 251.5
DEC 0 5 2011 Purchase
Description 1�
P.O.# P F
i p p >3 N� *3 a o
G.L.
Budget
line escr, c,ri
Purchaser Date
-ral p K-- Date Z/
OUR INDIANAPOLIS, LAFAYETTE AND NEW ALBANY NO RETURNS ACCEPTED 251
WITHOUT PRIOR AUTHORIZATION AMOU T
LOCATIONS ARE NOW OPEN ON SATURDAY ALONG ALL CLAIMS FOR DAMAGE MUST BE TAX I&T, /0 .0
WITH OUR CARMEL LOCATION FILED WITH CARRIER FIR GHT .0
SATURDAY 8 0 OAM UNTIL NOON A service charge equivalent to 2 °/D other 0
per month (24% per annum) will
be added to past due invoices. L DUE 251.5
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
11/22/11 5271508 Repair kit for water faucets 30191 251.50
Total 251.50
I 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.
184000 Lee Supply Corp. Allowed 20
P.O. Box 681430
Indianapolis, IN 46268 -7430
In Sum of
251.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 5271508 4238900 251.50 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
15 -Dec 2011
Signature
251.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund