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HomeMy WebLinkAbout227765 1/8/2014 �9f 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: $351.52 INDIANAPOLIS IN 46268- CHECK NUMBER: 227765 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5733710 314 . 97 OTHER EXPENSES 651 5023990 5734192 36 . 55 OTHER EXPENSES LEE SUPPLY CORP. Wholesale Distributors 6610 GUION ROAD INVOICE P3 1 �k r§ IRCFLLSUPPLIES P.O.BOX 681430 •- INDIANAPOLIS, IN 46268 BUILDER PRODUCTS _1- FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES 5 7 3 4:19 2, 12"/11/13 Carmel Carmel •per 5734.192 LEE SUPPLY CORP. Lee Supply Corp. ° °, _:..2058,5,.0. r P.O. BOX 681430 415 W. Carmel Drive ° 00 .: INDIANAPOLIS, IN Carmel, IN 46032 0 h8-7Telephone: -417-R44-4434 CARMEL UTILITIES Customer Pickup 3450 W. 131st ST ' CARMEL, IN . 46074 L"�miu�ua�-w..Vd:bU'.A:.b CA_A_J. G_AJ 0-06= l l:.l�L4L:1U1'J CM11Y Ll2. 9 'G1111Y1YW.1C1 0 D - S13818 HSE 1/10/14 12/11/13 Pickup l(� �•oD o D a- •p o aQY D o o D of 7.- B;WP2654864200 265-48642-00 ELE 208V 350OW OR PR 2 ._ 18 . 2750 - 36 .55 _4.50OW. 2PACK_ 24 HOUR COMMERCIAL WATER HEATER HOTLINE NORETUrtNSACCEPrED ��T 36 .55 -CALL 1 . 8 0 0 . 8 73 . 1101 2 4HRS/7 DAYS A WEEK WITHOUT PRIOR AUTHORIZATION AMO AMT ALL CLAIMS FOR DAMAGE MUST BE TAX OUR COMMERCIAL 'WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER 00` FREIGHT EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! Other µ O OR' A service charge equivalent to 2% per month (24% per annum)will • 3 6 . 55 be added to past due invoices. LEE SUPPLY CORP. Wholesale Distributors 6610 GUION ROAD INVOICE P.O.BOX 681430 PLUMBING.I€E.iTih�, 4 FLL SUPPLIES ,.,,A BUILDER PRODUCTS V399 ° yl INDIANAPOLIS, IN 46268 1 FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES ° °ff&kWh#,9 ,; rj 7 3 3 710,; ° D 12/16/13 Carmel Carmel °il LEE SUPPLY CORP. Lee Supply Corp. ° ° -20.58-50. . " P.O. BOX 681430 415 W. Carmel Drive ., , INDIANAPOLIS, IN Carmel, IN 46032 ;.; ° CARMEL UTILITIES CARMEL UTILITIES 0 ° 3450 W. 131st ST SEWER DEPT D` CARMEL, IN (7:r 9609 HAZEL DELL PKWY 46074 ,' INDIANAPOLIS, IN r 1� 46280 SOLAR BUILDING HSE 1/10/14 12/10/13 Direct Prepay/Add L 0 D wowIA/:LU..1�W�"L� 0 0 D D . /3600,1112876 9F10126 MODINE FAN MOTOR EA 2 150 . 0000 - .300 . 00 24 HOUR COMMERCIAL WATER HEATER HOTLINE NO300 . 00 WITHOUT PRIOR'AUTHORIZATION' AflflO��T DD EE YY CALL 1 . 800 . 873 . 1101 24HRS,/7 DAYS A WEEK AMT 00"' OURQUOMMEDCWITHWANEELECTRIC STAIRECLIMBERK IS FLLc�AIMcnoR�AMAOVausr.eE TAX ICED WITH CARRIER. 14 9 7 F IGHT E i I A service arge eqw lent to 2°/D OFher per month (24% per annum)will • be added to past due invoices. Weill314 .97 VOUCHER # 137127 WARRANT # ALLOWED 184000 IN SUM OF $ LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS, IN 46268-7430 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR j Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5733710 01-7202-06 $314.97 5 �3y190,7 -,)dog_off y �st. sa 1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 4 � �i3 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 681430 Terms INDIANAPOLIS, IN 46268-7430 Due Date 12/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201, 5733710 $314.97 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 / J/y P�✓lc Li?�i.n Date Officer