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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 J 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 0 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 l`71!'.CJU\:,Il'l131S lrtfh U:l�b CJ`.L'J U1:.11113 CJ:.1J Ul�b l� l:4JI1 L3 GALY l!:4JU17 CM1YlYUMJ 0 D 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 i r 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