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HomeMy WebLinkAbout169992 03/18/2009 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: $711.63 INDIANAPOLIS IN 46268 CHECK NUMBER: 169992 CHECK DATE: 3/18/2069 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11536 4681071 711.63 WATER SOFTENER LEE SUPPLY CORP 6610 GUION ROAD Wholesale DistrlbUtOrs INVOICE P.O. BOX 681430 INDIANAPOLIS, IN 46268 BUILDER PRODUC "'TS 0 FID 35- 1310996 MAINTENANCE PAR", AND SUPPLIES GW 4= 6,81071 3/06/09 Q N el ephone l 4681071 I LEE SUPPLY CORP. a upply Corp. 2D585-0 O. BOX 681430 Carmel Drive NDIANAPOLIS, IN l, IN 46032 4- 6 -2-6- O RMEL UTILITIES a; ustomer Pickup 1l,1760 3rd AVE. SW STE 110 O C IN P. 46032 4 @MTV cc l 1l JCJUI AllL7lJ U E/�b UJ 6 Cl� l� Uf lllL� C/.�l'J 1A1: 6 I Jl l� Lk UL5 Gn11Y l d �Yll3 IL 1�J 0 D 31153V_ p� H S E 4/10/09 3/06/ 09Pickup l_il� O D 0 D �7d1tUll�Ala IAAIU l.I= L:IAI000 U 1:U11U IYVA7.. L'� D 0 D D 0 P150MPRO 2P150MPRO SOFT 2PC METER 1.34 EA 1 711.6270 711.63 MFG #WS1D150TBBLKHSLS MINERAL BRINE TANK CMPL Sr No. 09260286184L Payment of Due On If Paid By You Owe 681071 711.63 4/10/09 4/10/09 711.63 S NO RETURNS ACCEPTED K WE ARE EXCITED TO INTRODUCE RINNAI WITHOUT PRIOR AUTHORIZATION AMOUNT TANKLES S WATER HEATE ALL CLAIMS FOR DAMAGE MUST BE TAXAMT ..0 0 ARRIVING SOON AT YOUR LOCAL BRANCH! FILED WITH CARRIER FREIGHT .0 0 A service charge equivalent to 2% t per month (24% per annum) will be added to past due invoices. s 711.63 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. y' Payee 184000 LEE SUPPLY CORP CARMEL Purchase Order No. PO BOX 66397 Terms INDIANAPOLIS, IN 46266 Due Date 3/12/2009 (E Invoice Invoice Description (E Date Number (or note attached invoice(s) or bill(s)) Amount 3/12/2009 4681071 $711.36 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ,VOUCHER 095264 WARRANT ALLOWED 184000 IN SUM OF LEE SUPPLY CORP CARMEL PO D UX �o�'/ 'i90 INDIANAPOLIS, IN 462 r Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR f Board members PO INV ACCT AMOUNT Audit Trail Code 4681071 01- 7202 -06 $711 W 63 5 3 6 63 Voucher Total $711.2b Cost distribution ledger classification if claim paid under vehicle highway fund