HomeMy WebLinkAbout224970 10/08/2013 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: $19.40
? INDIANAPOLIS IN 46268-
CHECK NUMBER: 224970
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 5679496 19 .40 OTHER MAINT SUPPLIES
LEE SUPPLY CORP. �G
6610 GUION ROAD Wholesale Distributors 3G
a P.O. BOX 681430 PLUMBING-HEATING,-WELL SUPPUES �� INVOICE
INDIANAPOLIS,IN 46268 BUILDER PRODUCTS
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES ® °
50 X9.49.
Carmel
VLe rmel ° 56.29,49:
LEE SUPPLY CORP. e Supply Corp . 20G.73
P.O.. ,BOX 68143 ` 415 W. Cannel Drive'
INDIANAPOLIS, IN. Carmel, IN 46032
CARMEL STREET DEPT Customer Pickup
° 3400 W. 131ST ST.
D WESTFIELD, I • '
46074
f ...
0 0 0 i'r" a ° xa..•x 0 0 D D D
JEFF BARNES BLD MAINT. HSE 10/10/13 9/19/13. Pickup
2 .20PVC80PIPEPE 2X 20 PVC80 PIPE PE F 2 . 050 0
2 . 10PDPIPE 2X 10 PVCDWV PIPE F 2 .970 19 . 4
OCT 07213
I
BY _ ..
24 HOUR COI-VERCIAL !,gATER HEATER HOTLINE NO RETURNS ACCEPTED lo
T,r r n Z 1-101 *. WITHOUT PRIOR AUTHORIZATION AMOUNT
C?.�v . 8 8 1 ��� T2S'f 7 DAYS A WEEK Alf[9 ALL CLAIMS FOR DAMAGE MUST BE TAX
OUR COID9lERCIAL WATER HEATER. DELIVERY TRUCK 7 FILED WITR CARRIER
FR
EI(3HT
EQUIPPED � ' ti�N ELECTRIC STAIR CLIMBER Vt�UIpP4r 4ti? tr; T " ° Ut.ner A service charge equivalent to 2/0 per month (24% per annum)Will •be added to past due invoices.
VOUCHER NO. WARRANT NO.
ALLOWED 20
#-Lee Supply Corp
IN SUM OF $
P.O. Box 681430
Indianapolis, IN 46268-7430
$19.40
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1205 I 5679496 I 42-389.00 I $19.40 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
Monday, October 07, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, 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))
09/19/13 5679496 $19.40
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