HomeMy WebLinkAbout209803 06/18/2012 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: $98.09
INDIANAPOLIS IN 46268-
CHECK NUMBER: 209803
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 5383216 98.09 BUILDING REPAIRS MA
LEE SUPPLY CORP.
6610 GUION ROAD WholCsa'C Dist ibutai s
INV
P.O. BOX 681430
INDIANAPOLIS, IN 46268 BUILDER "qODUC TI S
FID 35-1310996 NIAINiENANCE P IS AND SUPP
538
5/
Carmel Carmel
ri ,538321
LEE SUPPLY CORP. Lee Supply-Corp.
2109.4:
P O. BOX 681430 415 W. Carmel Drive w 0
INDIANAPOLIS, IN Carmel, IN 46032
46268 -743 Tele hone: 317 844 -4434_
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1411 E. 116th ST. 1411 E. 116th ST.
CARMEL, IN CARMEL, IN
46032 46032
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MC00253 HSE 6/10/12 5/23/12 Direct Prepay /Ad
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/02000997483 LEONARD 20.214 ELBOW E 45.000 90.0
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Purchase S)V, j p R C IV D
Description I
P.O. IYICC)o P ot JUN 05 2012
G.L.# to93 -y o
Bud r(,ur hn 9 i cQ Sao 4�GY
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Purchaser Date
Approval L Date ls) 5 2-
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CHECK OUT OUR JUNE 2012 PLUMBING SPECIALS Y NO RETURNS ACCEPTED 198.0
CONTACT YOUR LOCAL BRANCH OR LEE SUPPLY SALES WITHOUT PRIOR AUT AMOUT D
ALL CLAIMS FOR DAMAGE MUST BE TAX /o
REPRESENTATIVE FOR MORE DETAILS FILED WITH CARRIER F RE IGGHT 8 .0
A service charge equivalent to 2% Other
per month (24% per annum) will TO
be added to past due invoices.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
184000 Lee Supply Corp. Terms
P.O. Box 681430
Indianapolis, IN 46268 -7430
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/29/12 5383216 Shower part 98.09
Total 98.09
1 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. Warrant No.
184000 Lee Supply Corp. Allowed 20
P.O. Box 681430
Indianapolis, IN 46268 -7430
In Sum of
98.09
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 5383216 4350100 98.09 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
14 -Jun 2012
Signature
98.09_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund