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