HomeMy WebLinkAbout176835 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
D ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $19.15
CARMEL, INDIANA 46032 Po BOX 681430
INDIANAPOUS IN 46268- CHECK NUMBER: 176835
CHECK DATE: 9/2/2009
DEP ART M ENT A CCOU NT PO NUMBER IN VOICE N UMBER AMOUNT DESCRIPTION
1120 4237000 4777306 19.15 REPAIR PARTS
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C
LEE SUPPLY CORP.
Nnc�lesaiE Distribut
6610 GUION ROAD INVOICE
P.O. BOX 681430 P� Jh13fN r rZi IN t`iLd_� SUi'pLll 5
INDIANAPOLIS, IN 46268 SUI DE UCTS
FID 35 1310996 MAINTEN,4NGE PARTS AND suppuES
4 :7 7 7.3 0 6
8/1.1/09
011 .:Carmel
4777306=
LEE. .SUPPLY. CORP Lee- .Supphy_.Corp: 200710..
T'. P O.. BOX 681430 415 W: Carmel Drive
Q INDIANAPOLIS, IN Y''Carmel,. IN 46032
O 4 6 26.8— one:_31Z.�
Q CARMEL FIRE DEPT 6
CIVIC SQUARE
p. CARMEL, IN p t
46032
o
V' l°+GU�:d11L1s3 VV.:b i CA:.I'J U:L�3l11� C7.r.LJ 11M LA:t3l:l: 12 @00� L.l,!99 0 D
OWLES HSE 9/10/09 8/11/09-Pickup
a 0 0 •p o y o UU� �I GG�� o 0 0 0
D -2.5 -2 1/4X 25 DNHEAD HANDY TOOL -EA 0 121.3600. 1 .00
LL35069 EZFLO 1 -1/4 DC -SJ NUT CH EA 1 .8800- .88
JB467. 467 1 -1/4X 12 DBLE OFFSET CH EA 1 8.0200 8.02
JB100X 100X 1- 1/4.P- -.TRAP CH 22GA EA 1 10.2500 10.25
Payment of Due On If -.Paid By You Owe
4777306 19.15 9/10/09 9/10/09 19.15
'I
2 4.. `HOUR COMMERCIAL WATER HEATER `NO RETURNS ACCEPTED AMOUNT
HOTLINE!! 1 AL DAMAGE MUST BE TAXAMT 19..15
WITHOUT.PRIOR AUTHORIZATION
L CLAIMS FOR I
1 .800 .6 73.110 1 FELED WITH CARRIER
FREIGHT ,0 0_
A service charge equivalent to 2 %Other 00
per month (24% per annum) will
be added to past due invoices. 19.15
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t
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))
4777306 $19.15
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. W ARRANT NO.
Lee Supply ALLOWED 20
IN SUM OF
i
P.O. Box 681430
Indianapolis, IN 46268
$19.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members
1120 4777306 42- 370.00 $19.15 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
AUG 3 i M9
44
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund