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HomeMy WebLinkAbout175778 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $3.94 CARMEL, INDIANA 46032 PO BOX 661430 INDIANAPOLIS IN 46266- CHECK NUMBER: 175778 CHECK DATE: 8/6/2009 DEPAR ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 601 5023990 4758704 3.94 OTHER EXPENSES T� LEE SUPPLY CORP. 6610 GUION ROAD �N!'10! diF G atF1�?ut0('+ ��••ee �uG V �Du.r� P.O. BOX 681430 PLIJF �iv�� ti h,C SuF�f�'uE5 lid 'i.�', INDIANAPOLIS, IN 46268 ,1 FID 35-1310996 S`Ar FEI.At c P S i U IkS o �a� 475870.4 llM 7/14/C•;9 Q Carmel p Carmel G @WM 4758704:. p LEE SUPPLY :CORP a Lee Supply Corp. 200720 4 P.O. BOX 581430 0 415 W. Carmel Drive 0.0_2 INDIANAPOLIS, IN Carmel, INL 46032 O 46 -7 430 TeloFhone_:_31-7-=-8.4.444.34 p CARMEL UTILITIES Customer Pickup 760 3rd AVE. SW.. STE 110 GO p CARMEL, IN p Q 46032 Q l"JI.CJUI:ALL•1,3 UY7:b I� �0 Cl.�.l -7 UJ�"b l:+lA3l:.l..YllS C�WY L_l:.lUU' CU111rirLL1�1.J O D WELL23 WELL23 HSE 8/10/09 7/1.4/09 P ickup (1l( u o gfigflEND o I I2MICAPGA 2 MI CAP GA EA 1 3.9355 3.94 12MIPLUGGA 2 MI PLUG GA EA 0 4.2500 .00 Payment of Due On If.Paid By You Owe 4758704 3.94 8/10/09 8/10/09 3.94 WE ARE EXCITED TO INTRODUCE RINNAI No RETURNS ACCEPTED AMOUNT 3 TANKLESS WATER HEATERS WITHOUT PRIOR AUTHORIZATION AMT o 0'0 ALL CLAIMS FOR DAMAGE MUST'BE TAX /D ARRIVING SOON AT YOUR LOCAL BRANCH! FILED WITH CARRIER FREIGHT A service charge equivalent to 2% then 00 per month (24% per annum) will TO be added to past due invoices. L DUE 3.94 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL f An invoice or bill to be properly itemized must show,'kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 184000 LEE SUPPLY CORP CARMEL Purchase Order No. PO BOX 66397 Terms INDIANAPOLIS, IN 46266 Due Date 7/29/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/2009 4758704 $3.94 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 Date Officer VOUCHER 09" -523" WARRANT ALLOWED 134000 IN SUM OF LEE SUPPLY CORP CARMEL PO BOX 66397 INDIANAPOLIS, IN 46266 A,r� a Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4758704 01- 6200 -04 $3.94 I I) Voucher Total $3.94 Cost distribution ledger classification if claim paid under vehicle highway fund