HomeMy WebLinkAbout169051 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $831.38
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 169051
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1120 4237000 4652930 831.38 REPAIR PARTS
LEE SUPPLY CORP.
6610 GUION ROAD wholesale Distributors INVOICE
P.O. BOX 681430 PLUMBING HEATING -WELL SUPPLIES k
INDIANAPOLIS, IN 46268 BUILDER PRODUCT s
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 465293
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D 2/05/09 r�
Carmel .Carmel l 4652930
GLEE SUPPLY CORP. Lee Supply Corp. 200710
N P.O. BOX 6819:30 415 W. Carmel Drive
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INDIANAPOLIS, IN 'Carmel, IN 46032
6 8= 743_0_--
elephone 317= 8.�1� =4 -4 -3 4
CARMEL FIRE DEPT a Customer Pickup
2 CIVIC SQUARE
CARMEL, IN p
OI 46032 40
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WOMANS AND MENS RESTRO 317- 571 -2600 HSE 3/10/09 2/03/09 Pickup
/12000735557 CHICAGO 894 -317CP EA 4 205.7100 822.84
B3C A 110
Payment of Due On If Paid By You Owe
4652930 831.38 3/10/09 3/10/09 831.38
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I
NEW WINTER HOURS NO RETURNS ACCEPTED
WITHOUT PRIOR AUTHORIZATION AMOUNT 822.84
AT OUR INDIANAPOLIS CARMEL LOCATIONS ALL CLAIMS FOR DAMAGE MUST BE TAXAMT 00
INDIANAPOLIS 7.30AM- 5.00PM M -F SAT CLOSED FILED WITH CARRIER FREIGHT 8.54
CARMEL 7 '30 r' nr_ 5 Q0 PAM= �A T 8 0 0AM _12 0 0 P A service charge equivalent to 2% 0 _0.0
per month (24% per annum) will
be added to past due invoices. $31_._3_8
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4652930 Faucets Admin Restrooms $831.38
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.
ALLOWED 20
Lee Supply
IN SUM OF
P.O. Box 681430
Indianapolis, IN 46268
$831.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 4652930 42- 370.00 $831.38 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
FEB 13 2009
1-j
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund