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
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p� H S E 4/10/09 3/06/ 09Pickup
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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