178766 10/28/2009 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: $16.24
o� INDIANAPOLIS IN 46268- CHECK NUMBER: 178766
CHECK DATE: 10128/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 4809648 16.24 REPAIR PARTS
R
LEE SUPPLY CORP. Wholesale Distributors
6610 GUION ROAD P INVOICE
J P.O. BOX 681430 �.U�SC3INC FfE�TING VUFLLSUPPUPS
INDIANAPOLIS, IN 46268 BUILDER PPOpUCTS
FID 35 1310996 MAiNTENAN,aE PARTS AND SUPPLIES o o
4.8 0 9 fi:4:8
[INDI ANAPOLIS,'IN rmel Carmel �P :�#80.96,i`�8
E SUPPLY'CORP Lee'°.Supply C 2007O BOX 6 814 3 415 W Carmel' Drive Carmel, IN 46032
4G268-7430 Tele ho>ae: -3_7 7 84444
I
CARMEL FIRE p' Customer Pickup
2 CIVIC SQUARE'
CARMEL, IN
46032
m om. �C-0 G' o CNS9 N p RIM9” C o 0
STATION 44 STATION. 44 HSE 11/10/09 10/:03/09 Pickup
owl
C892202KD_ 892 -202KD VACUUM REPAIR KIT EA 1 16.2400 16:24
Paymeni o Due On If Paid. try You Owe
48Q964.8. 16.24 11./10/09 1`1/10/09 16.24
..2 -URN'! COMMERCIAL WATER HEATER NW THOUTPR O•RE`ARAEPTE
AMOfJfVT 16:24'
HOTLINE 1 T IO, UTH RI2ATION O0
1 ,600.873 .1101 5 FILED WITH'CARRIERAG AMT O.0
E rriu`sr sE TRX
1 charge equivalent to 2 %other o o
A service char
per month (24% per annum) will
be added to past due invoices. DUE 16.24
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))
4809648 $16.24
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 N
ALLOWED 20
Lee Supply
IN SUM OF
P.O. Box 681430
Indianapolis, IN 46268
$16.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 4809648 42- 370.00 $16.24 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
OCT 2 6 2009
Fire Chie
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund