HomeMy WebLinkAbout209602 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CARMEL, INDIANA 46032 PO BOX 681430 CHECK AMOUNT: $8.94
INDIANAPOLIS IN 46268
CHECK NUMBER: 209602
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5381490 8.94 OTHER EXPENSES
LEE SUPPLY CORP. Wholesale Distributors
6610 OX 68 ROAD PLUMBING HEADING WELL SUPPLIES B ®ICE
P.O. BOX 681430 L ff M ff' INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 35-1310996 MAINTENANCE PARTS AND SUPPLIES 538.149
5/16/_1
Carmel Carmel 53.8.149
LEE SUPPLY CORP. Lee Supply Corp. 2007.2.
P.O. BOX 681430 415 W. Carmel Drive
INDIANAPOLIS, IN Carmel, IN 46032
46268 -743 Telephone: 317 844 -4434
CARMEL UTILITIES Customer Pickup
760 3rd AVE. SW STE 110
CARMEL, IN
46032
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SHOP HSE 6/10/12 5/16/12 Pickup
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AGIPG20024L A/G 1/4X 2 PRES GAUGE 200# E 2.980 8.9
CHECK OUT OUR MAY 2012 PLUMBING SPECIALS! NO RETURNS ACCEPTED q OU 8.
WITHOUT PRIOR AUTHOR
ALL CLAIMS FOR DAMAGE MU T 0
CONTACT YOUR LOCAL BRANCH OR LEE SUPPLY SALES FILED WITH CARRIER HT 0
REPRESENTATIVE FOR MORE DETAILS A service charge equivale .0
per month (24% per annum) will TO
be added to past due invoices. DUE J 8.9
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 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 5/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/30/2012 5381490 $8.94
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 121052 WARRANT ALLOWED
184000 IN SUM OF
LEE SUPPLY CORP CARMEL
PO BOX 66397
INDIANAPOLIS, IN 46266
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5381490 01- 6200 -06 $8.94
Voucher Total $8.94
Cost distribution ledger classification if
claim paid under vehicle highway fund