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