HomeMy WebLinkAbout216101 01/09/2013 „wf 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: $176.80
INDIANAPOLIS IN 46268- CHECK NUMBER: 216101
CHECK DATE: 119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5503328 176 . 80 OTHER EXPENSES
LEE SUPPLY CORP. Wholesale Distributors
6610 GUION ROAD INVOICE
P.O.BOX 681430 PLUh;C ING-HEAT -WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS °
FID#:35-1310996 MAINTFNANCE PA:STS AND SUPPLIES ° ° � 55,0.313 2
12,/03/1
armel Carmel ° 55033.2
SUPPLY CORP. Lee Supply Corp. ° ° 20585-
.O. BOX 681430 415 W. Carmel Drive °
NDIANAPOLIS, IN Carmel, IN 46032
[!EE
46268-743 Telephone: 317-844-44 4
CARMEL UTILITIES Customer Pickup
° 760 3rd AVE. SW STE 110
B CARMEL, IN
46032
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S13376 HSE 1/10/13 12/03/12 Pickup
'10m; 9300
34NR3 34-NR3 3/4 BZ PRES RED VALVE E 44 .200 176 . 8
NOW STOCKING NAVIEN'S NEW NPE NO RETURNS ACCEPTED AMOU�T 1
TANKLESS WATER HEATER WITHOUT PRIOR AUTHORIZATION AMT
ALL CLAIMS FOR DAMAGE MUST BE TAX % _
CONTACT YOUR LOCAL BRANCH FOR MORE INFORMATION! FILED WITH CARRIER FREIGHT
A service charge equivalent to 2% Other
per month (24% per annum)will TOTAL
be added to past due invoices. 1]76 . 8
VOUCHER # 126384 WARRANT # ALLOWED
184000 IN SUM OF $
LEE SUPPLY CORP - CARMEL
PO BOX 66397
INDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5503328 01-7202-06 $176.80
�3
r
Voucher Total $176.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 12/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/19/201, 5503328 $176.80
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
llLl 7 V,
Date Officer