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HomeMy WebLinkAbout178254 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $17.72 i' CARMEL, INDIANA 46032 PO BOX 681430 INDIANAPOLIS IN 46268• CHECK NUMBER: 178254 CHECK DATE: 10/14/2009 DEP ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 2201 4350100 4756203 17.72 BUILDING REPAIRS MA l- FAX COPY N V 0 I C E l 4756203 N ¢re. 7/09 09 acme Carme I ord0r� O, 4756203 R LEE SUPPLY CORP. W H Lee Supply Corp. test s. 200719 1 P.O. BOX 661430 O 415 W. Carme I Drive �c�ncnito, 002 T INDIRNRPOLIS, IN A u Carmel, IN M O 46268 -7430 R S 46032 T E E Telephone: 317 -644 -4434 !a CRRMEL STREET DEPT Customer Pickup S 3400 W. 131ST ST. H O T WESTFIELD, IN 46074 1 T O D P Customer R O. No. Job Name Job No. Sis Due pate Ship Cate Shipping Method CITY HRLL CITY HRLL HSE 6/10/09 7/09/09 Pickup Line ProductNo.: J Description Per Price Disc% Extended Nc1. Ordered 12CPVC8045 2 CPVC80 45 RNGLE ER 2 8.8600 17.72 Payment of D e Qn If Pai By You Owe 4756203 17.72 810/09 8/1009 17.7 i 24 HOUR COMMERCIRL WRTER HERTER Rmount 17.72 HOTLINE!! Freght 0 1 .600.873.1101 i Other rhg— -nn TTO 17.72 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)) 07/09/09 4756203 $1 7.72 t 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 N W ARPA N T NO. ALLOWED 20 Lee Supply IN SUM OF P. O. Box 681430 Inlianapolis, IN 46268 -7430 17.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 4756203 43- 501.00 $17.72 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 4ay, J-ber 09, 2009 f ce Street CommisAi4ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund