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