HomeMy WebLinkAbout214353 11/07/2012 a CITY OF CARMEL, INDIANA VENDOR. 184000 Page 1 of 1
E, ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL
,. 20 CARMEL, INDIANA 46032 PO BOX 681430 CHECK AMOUNT $42.98
INDIANAPOLIS IN 46266- CHECK NUMBER. 214353
CHECK DATE. 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 5479965 42 98 REPAIR PARTS
9J) LEE SUPPLY CORP Wholesale Distributors ��^^ �°
L�IjE� 6610 GUI 68 ROAD LU; ;Nt Tih [:LL.:>iiPF _IE> DYtl�®�►oE
PO BOX 681430 �
INDIANAPOLIS IN 46268 BUILDER PRODUCTS
FID#-35-1310996 MAINTENANCE PARTS AND SUPPLIES G`1 5479,96_5
10/23/1
Q Carmel Carmel 547996-D
LEE SUPPLY CORP R Lee Supply Corp. U° 20071
4 P.O. BOX 681430 1, 415 W. Carmel Drive ° 002
INDIANAPOLIS, IN Carmel, IN 46032
°
46268-743
Tele hone. 317-844-4434
p' CARMEL FIRE DEPT p Customer Pickup
2 CIVIC SQUARE a
p CARMEL, IN p
4 46032 Q
O O
@09§19@12M W6 M �G'�`.!u`'II � CI—--:— @�19
STATION 41 HSE 11/10/12 10/23/12 Pickup
••a° 0 0 o Avg a U R@Wowol 0 0
DIVCP22 CP22 CONDS PUMP VERT 120V Elk 1 42 .9800 42 .9
NOW STOCKING NAVIEN' S NEW NPE NO RETURNS ACCEPTED 42 .9
TANKLESS WATER HEATER WITHOUT PRIORAUTHORIZATION AMOUNT I, _ _ 0.TAX CONTACT YOUR LOCAL BRANCH FOR MORE INFORMATION! FILED WIITIH CAORRIERAGE MUST BE F HT°11 % J v0
A service charge equivalent to 2% ter - 0
per month (24% per annum)will TOTAL
be added to past due invoices.
DUE
42 .9
Drescribed 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 service rendered, by
Nhom, rates per day, number of hours rate per hour number of units, price per unit, etc.
Payee
Purchase Order No
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5479965 $42.98
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
ALLOWED 20
Lee Supply
IN SUM OF $
P O Box 681430
Indianapolis, IN 46268
$4298
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO ACCT#/TITLE AMOUNT Board Members
1120 I 5479965 I 42-37000 I $42.98 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
L lL
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund