HomeMy WebLinkAbout205530 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CARMEL, INDIANA 46032 CHECK AMOUNT: $10.67
PO BOX 681430
INDIANAPOLIS IN 46266- CHECK NUMBER: 205530
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 529502 10.67 OTHER EXPENSES
LEE SUPPLY CORP. Wholesale Distributors
2 6610 OX 68 1430 ROAD PLUMBING HEALING WELL SUPPLIES �Ytlpp ®Ov�
P.O. BOX 68
�I
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES M G QM 529 -2_
12/21/.1.
Carmel Carmel 529502
LEE SUPPLY CORP. Lee Supply Corp. GM 20072
a P.O. BOX 681430 415 W. Carmel Drive 0
to INDIANAPOLIS, IN Carmel, IN 46032
4
O` 46268 -743 Telephone: 317-844-44
Q CARMEL UTILITIES Customer Pickup
6 760 3rd AVE. SW STE 110 a'
D CARMEL, IN
46032
PLANT 5 PLANT 5 HSE 1/10/12 12/21/11 Pickup
p ply -�--y� -,yam
lYlAly 0 D 0 D .y 1^IUU•u 'w 1r1131..L� D 0
FT
732PVC80RED 3X 2 PVC80 RED 7 TE 10.670 10.6
OUR INDIANAPOLIS, LAFAYETTE AND NEW ALBANY NO RETURNS ACCEPTED 10 6
A11flOU
LOCATIONS ARE NOW OPEN ON SATURDAY ALONG WITHOUT PRIOR AUTHORIZATION AMT 0
ALL CLAIMS FOR DAMAGE MUST BE TAX
WITH OUR CARMEL LOCATION FILED WITH CARRIER F Otrier IqWEI�G .0
SATURDAY 8:OOAM UNTIL NOON D .0
A service charge equivalent to 2
per month (24% per annum) will
be added to past due invoices. o f 10.6
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
184000
LEE SUPPLY CORP CARMEL Purchase Order No.
PO BOX 66397 Terms
INDIANAPOLIS, IN 46266 Due Date 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 529502 $10.67
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
Date Officer
VOUCHER 113408 WARRANT ALLOWED
184000 IN SUM OF
LEE SUPPLY CORP CARMEL WAS
PO BOX 66397 @PM710NS
INDIANAPOLIS, IN 46266
Carmel Water Utility
ON ACCOUNT OF A OPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
529502 01- 6200 -04 $10.67
Voucher Total $10.67
Cost distribution ledger classification if
claim paid under vehicle highway fund