HomeMy WebLinkAbout226119 11/18/2013 ��. CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
0 ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL
' CARMEL, INDIANA 46032 PO BOX 681430 CHECK AMOUNT: $371.06
INDIANAPOLIS IN 46268- CHECK NUMBER: 226119
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 5694683 371 . 06 BUILDING REPAIRS & MA
LEE SUPPLY CORP. Wholesale Distributors
6610 GUION ROAD INVOICE
P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES 1 6 9 4 6 8
Carmel ; . Carmel ° 569468
LEE SUPPLY CORP. Lee Supply Corp. 094.
P.O.
BOX 681430 415 W. Carmel Drive' ,
QQ INDIANAPOLIS, IN #; Carmel , IN 46032
4 - 43
CAR-MEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
° 1411 E. 116th ST. 1411 E. 116th ST.
D CARMEL, IN CARMEL, I1\1
46032 46032
o
36215 HSE 11/10/13 10/02/13 Direct Prepay/Ad
-- ,D .-:• � .! gq�' k.°.etMi" a ' '!�`F Y -.� w L=' ;`.
�s
/160010.97923 HAWS 5703M BUBBLER E 180 . 000 360 . 0
OCT 17:7%
3
rBY: _ j
W Cluteir Yount oin rem' pis
30215 F
1 oq3 - 4, 5ot0o
24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED 360 . 0
T Z , , WITHOUT PRIOR AUTHORIZATION AMOUNT _ _ _
CALL 1 . 8 0 0 . 8 7 3 . 1101 2 4HRS/; DAYS A WEEK ALL CLAIMS FOR DAMAGE MUST BE TAX A14T % 0
OUR COI�SIERCIALI WATER HEATER DELIVERY TRUCK IS FILEDwITHCARRIER G 11 "
EQUIPPED WITH i�� ELECTRIC STAIR C=:?MBER f ° FOthe_ 0
A service charge equivalent to 2/D
per month (24% per annum)will TOTAL
be added to past due invoices. D \ 3 71 . 0
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
10/11/13 5694683 Water fountain repair parts 36215 $ 371.06
Total $ 371.06
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$
$ 371.06
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 5694683 4350100 $ 371.06 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-Nov 2013
Signature
$ 371.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund