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HomeMy WebLinkAbout174988 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $215.34 CARMEL, INDIANA 46032 PO BOX 681430 ow INDIANAPOLIS IN 46268- CHECK NUMBER: 174988 CHECK DATE: 7/22/2009 DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4237000 4742195 41.20 REPAIR PARTS 601 5023990 4752381 174.14 MATERIALS SUPPLIES LSE SUPPLY CORP. Wholesale Distributors 6610 ROAD P.O. BOX OX 68 681430 PLUMBING HEATING WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS D&@9 M t 1 370 FID 35 MAINTENANCE PARTS AND SUPPLIES 4742195 Carmel Q`Carmel 4742195 EE SUPPLY CORP. 'Lee Supply Corp. 200719 P.O. BOX 681430 D 415 W. Carmel Drive -2 INDIANAPOLIS, IN ?:?Carmel, IN 46032 _6.8---7A3 _elephone 8 A CARMEL STREET DEPT Customer Pickup 3400 W. 131ST ST. ESTFIELD, IN 46074 PODD LUCKOSKI TODD LUCKOSKI HSE 7/10 6/17/099 Pickup PVC40CPLG 2 PVC40 CPLG EA 20 .6900 13.80 PDLT90 2 PVCDWV 90 ELBOW LT EA 20 1.3700 27.40 Payment of Due On If Paid By You Owe 742195 41.20 7/10/09 7/10/09 4L.20 Todd Luckoski I i WE ARE EXCITED TO INTRODUCE RINNAI NO RETURNS ACCEPTED AMOUNT 41.20 YANKEES S WATER HEATERS WITHOUT PRIOR AUTHORIZATION ALL CLAIMS FOR DAMAGE MUST BE TACT .00 ARRIVING SOON AT YOUR LOCAL BRANCH! FILED WITH CARRIER 00 FREIGHT A service charge equivalent to 2% ther .00 per month (24% per annum) will 'TO be added to past due invoices. 41.2 0 Prescribed by Slate Board'of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER F, 1 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 L Supply Corp. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) nr%/17/nc 4742195 1 1 1 0 ise. Supplies 0 Total 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 NO. yy ALLOWED 20 (ee Supply Corp. IN SUM OF F.O. Box 681430 indianapolis, IN 46268-743U $41.20 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 4742195 370 $41.20materials or services itemized thereon for which charge is made were ordered and received except 1205 n 501 .00 1205 0 501 $0.00 20 Sig atu Title Cost distribution ledger classification if claim paid motor vehicle highway fund LEE SUPPLY CORP. V\/holesale Distributors INVOKE 6610 ROAD P.O. BOX OX 68 681430 PWiMBING HEA?ING -WELL SUPPLIES INDIANAPOLIS, IN 46268 GUILDER PRODUCTS M 1 FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES v 475238-1 7/02/09' Q �armel p�armel 4752381,E W EE SUPPLY CORP. Pee Supply Corp. I° 200720 0 o�.0. BOX 681430 ILT-el-ephone-:-3-1-7-8-4-iL--4A-3-4-----.,' W. Carmel Drive 0 -0- 4INDIANAPOLIS, IN el, IN 46032 62 -6.8 -7-43.0 2 p CARMEL UTILITIES Q.Customer Pickup @�60 3rd AVE. SW STE 110 a (D ARMEL, IN� Q 46032 4' O Q \`�l°JC`JUI:AI/17131 h 1/J�b CA=.IJ IAi..M2 '%Dg l':A:d.'S l':. t-5 CAlI11Y L.(i.%ll3 C11111Y1YU/.1:J D TOCK STOCK HSE 8/10/09 7/02/09 Pickup gm M@mu JOJJD D O I 75XL34 975XL 3/4 BZ BKFW PREV EA 1 174.1400 174.14 .Payment-of Due On If Paid Ley You Owe 752381 174.14 8/10/09 8/10/09 174.14 WE ARE EXCITED TO INTRODUCE RINNAI NO RETURNS ACCEPTED r OUNTfl 17 4.14 WITHOUT PRIOR AUTHORIZATION O O TANKLE S S WATER HEATERS ALL CLAIMS FOR DAMAGE MUST BE �MT ARRIVING SOON AT YOUR LOCAL BRANCH FILED WITH CARRIER EIGHT 00 A service charge equivalent to 2 her .00 per month (24% per annum) will be added to past due invoices. DUE 174.14 Prescribed by State Board of Accounts City Foam 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 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 7/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2009 4752381 $174.14 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 7/•-2k 1 Date Officer VOUCHED 0 WARRANT ALLOWED 134000 IN SUM OF LEE SUPPLY CORP CARMEL PLO BOX 66397 INDIANAPOLIS, IN 46266 0` j�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4752381 01- 6200 -06 $174.14 Voucher Total $174.14 Cost distribution ledger classification if claim paid under vehicle highway fund