HomeMy WebLinkAbout210931 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $73.80
CARMEL, INDIANA 46032 PO BOX 681430
a� INDIANAPOLIS IN 46268- CHECK NUMBER: 210931
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5395059 13 . 55 OTHER EXPENSES
601 5023990 5397991 60 . 25 OTHER EXPENSES
LEE SUPPLY CORP,
'D 6610 GUION ROAD Wholesale Distributors ���®�(�°�
ral_Il �SI�iZ;-r-�c�F��!IdC 'I=LK`':s,"'�'L4E,�°,
P.O. BOX 681430 0
INDIANAPOLIS, IN 46268
BUILDER P CDUCTS
FID#:35-1310996 MAIN rENANCE PARIS AND SUPPLIES 539.7.99
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Carmel Q Carmel pG'0 539799
LEE SUPPLY CORP. Lee Supply Corp. 20.0721
P.O. BOX 681430 415 W. Carmel Drive D.
INDIANAPOLIS, IN Carmel, IN 46032
(? 46268-743 Tele hone: 317-844-4434
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CARMEL UTILITIES CARMEL UTILITIES
760 3rd AVE. SW STE 110 WATER DEPT
° CARMEL, IN 3450 W. 131st ST'.
46032 WESTFIELD, IN
46074
�EN OA
STOCK STOCK HSE '17/10/12 6/12/12 Direct Prepay/Ad
-o° °", ° o
T/1-61001001840 LOCHINVAR PLT3400 IGNITOR E 60 . 250 60 . 2
CHECK OUT OUR JUNE 2012 PLUMBING SPECIALS! NO RETURNS ACCEPTED 60 . 2
CONTACT YOUR LOCAL BRANCH OR LEE SUPPLY SALES WITHOUT PRIOR AUTHOR AMOUNT
IZATION AMT ..0
ALL CLAIMS FOR DAMAGE MUST BE TAX %
REPRESENTATIVE FOR MORE DETAILS! ! FILED WITH CARRIER R�IG . 0
A service charge equivalent to 2% F OthHer 0
per month(24%per annum)will •
be added to past due invoices. 60 . 2
LEE SUPPLY CORP. Wholesale Distributors
n / � 6610 ROAD INVOICE
P.O.BOX OX 68 681430 PLUPrrE?IN';-HEATING-v'vELL SUPPLIES
£v ,
INDIANAPOLIS,IN 46268 BUILDER PRODUCTS
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES ° ° -1 M U 5 3 9 5 0 5
6/18/12
Carmel Carmel ° 539505
LEE SUPPLY CORP. Lee Supply Corp. ° ° 20072
P.O. BOX 681430 0 415 W. Carmel Drive ° 0
INDIANAPOLIS, IN Carmel, IN 46032
19 46268-7430 Telephone: 317-844-4434
CARMEL UTILITIES Customer Pickup
° 760 3rd AVE. SW STE 110
D CARMEL, IN
46032
o e
STOCK STOCK HSE 7/10/12 6/18/12 Pickup
�'fi ".;1'.7'6 �: 7, k✓ c.,4t .MAN P
AGIPG10024L A/G 1/4X 2 PRES GAUGE 100# E 2 . 710 13 . 5
CHECK OUT OUR JUNE 2012 PLUMBING SPECIALS ! *service CCEPTED AMOU 13 .5
CONTACT YOUR LOCAL BRANCH OR LEE SUPPLY SALES R AUTHORIZATION �T . 0
REPRESENTATIVE FOR MORE DETAILS ! ! CARRIER . 0
MUST BE TAX % . 0
FP&lTiT
e equivalent to 2% v er . 0
per month (24%per annum)will TOTAL
be added to past due invoices. 13 . 5
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 7/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2012 5397991 $60.25
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 # 121409 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
5397991 01-6200-06 $60.25
Voucher Total ?
Cost distribution ledger classification if
claim paid under vehicle highway fund