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HomeMy WebLinkAbout177292 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL L ,o CARMEL, INDIANA 46032 PO BOX 681430 CHECK AMOUNT: $45.39 INDIANAPOLIS IN 46268- CHECK NUMBER: 177292 CHECK DATE: 9/15/2009 DEPA A PO NUMBER INVOICE NUMBER AMOUNT DE 2201 4350100 4788355 15.39 BUILDING REPAIRS MA ,f LEE SUPPLY CORD STATEMENT 6610 GUION ROAD P.O. BOX 681430 ff[LffP'D 1 INDIANAPOLIS, IN 46268 PHONE: 31 7/290 -2500 IE08'/31/09 FID #:35- 1310996 a [0 007.19 1fVhoies�ir� Distributors �3t_Un�Bw.� 3 Irti �r :r rat s 10 Locations Indianapolis New Albany RUi Carmel Richmond _t E R��aua; To Serve Bloomington Fort Wayne WONTFNAN --F PART Sf�N D SUPPLIES' Lafayette South Bend YOU Columbus Martinsville 114 ARMEL STREET DEPT 00 W. 131ST ST. 4I STFIELD, .IN 46074 0 0 A- ADJUSTMENT Q C CRMEMO D DRMEMO .I INVOICE S- SERVICE CHARGE_ U UNAPPLIED CASH T 756203 C T CIT" R /09/09 17.72 17.72 4 ust P /O# H ALL 1 788355 CAR /28/09 15.39 33.11 4 ust P /O# 980 k EXPERIENCE PURE LC7XURY, ,VISIT OUR CARMEL PREMIER 33.11; SHOWROOM 415"W—CARMEL CARMEL IN 873- 1.102 C @q -@a &X@ ((�i1 X00 C3�3MM 1.5_._3.9 1 7_-7 2 -0.0 ,_0.0 7 0,-, LEE SUPPLY COMP. Wholesale Distributors 6610 GUION ROAD J P.O. BOX 681430 PLUMBING HEATING WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCT FID 35- 1310996 MAINTENANCE R�RTS AND SUPPLIES 4 7 8 8355 MW p. 8/28/09 CaiYiel Carmel 4788355 LEE SUPPLY CORP Lee Supply Corp. 20.0719 P.O. BOX 681430 .415 W Carmel Drive on INDIANAPOLIS, IN CarmelLL, 'T'TN 46032 4626 8 -74 el_e _ho 1 317 =8�4 -444 p, CARMEL STREET DEPT Customer Pickup 3400 W.. 131ST ST. WESTFIELD,.IN,. 46074 x 9800 WESTFIELT? HSE .9/10/09 8/28/09 Pickup 6PDFA 6 PVCDWV FIP ADPT E 10.4700 10.47 6PDTHRDPLUG 6 PVCDWV -THRD PLUG E 4.9200 4.92 Payment-of- Due On if Paid By YOU Ow 4788355 15.39 9/10/09 9/10/09 15.39 l 1 24 HOUR COMMERCIAL WATER HEATER N RETURNS ACCEPTED ,15, 3 9 HOUT PRIOR AUTHORIZATION AMOUNT HOTLINE!! FREIGHT 00' CLAIMS FOR DAMAGE MUST BE TAB AMT 1 8 00.8 7 3. 1.1 Q 1 D WITHiCARRIE R' Q:0 service charge equivalent to 2% Other per month (24% per annum) will be added to past due invoices. 15 .39 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)) 08/28/09 4788355 $15.39 1 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 VOUCH NO. 'WA NO. ALLOWED 20 Lee Supply IN SUM OF P. O. Box 681430 Indianapolis, IN 46268 -7430 $15.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 4788355 43- 501.00 $15.39 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 T ursday,. Sept e b r 10, 20 Street Commissionet� Title Cost distribution ledger classification if claim paid motor vehicle highway fund