HomeMy WebLinkAbout228613 1/28/2014 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: $140.55
®o�` INDIANAPOLIS IN 46268- CHECK NUMBER: 228613
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5749313 140 . 55 OTHER EXPENSES
LEE SUPPLY CORP.
Wholesale Distributors INVOICE 6610 GUION ROAD
P.O.BOX 681430 PLUME G,-H JA VV LL SUPPOES
INDIANAPOLIS, IN 46268 ` WLDEI; PRODUC',,S ° -
FID#:35-1310996 MAINTENANCE PAR I S ANLL SUPPLIES 5,7 4 9:313
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1/09,/14,
Carmel L41
_ ° -,-.5749.31.3.
LEE SUPPLY CORP. pply Corp. 205850
P.O. BOX 681430 Carmel DriveINDIANAPOLIS, IN , IN 46032
- 0l.ephone:-31�- -
CARMEL UTILITIES Customer Pickup
° 3450 W. 131st ST
® CARMEL, IN
46074 ,
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0 �+TA�?" 0 s., 7 <.. east''. 0
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RETURN BUcILDING HSE 2/10/14 1/09/14 Pickup
„*ter 7 e..... .Y x_ .. _.€."'-. �-Nt, � t^ »' ,y� ��,.,”` �, ,�}° „� ,•�,
JEFF COOPER
Q340AI066 Q34OA1066 _18 THCPLG UNIV 30 MV EA 3 -6 . 8432 20-. 53-
Q390A1046 Q390A1046 24 THCPLG UNIV EA 3 6 . 0442 18 . 13
Q390A1061 Q3.90A1061 36 THCPLG UNIV EA 3 6 . 7398 20 . 22
VR8200A2132 VR820:OA2132GAS VALVE NAT LP EA___ _1 81 . 6672 81 . 67
2 4 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED 140 . 55
WITHOUT PRIOR AUTHORIZAT.IOR AMOUNT
CALL 1 . 800 . 873 . 1101 24HRS/7 DAYS A WEEK AMT ALL CLAIMS FOR DAMAGE MUST BE TAX OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER EQUIPPED WITH AN ELECTRIC STAIR CLIMBER FRIGHT
A service charge equivalent to 2% t erper month(24% per annum)willbe added to past due invoices.
VOUCHER # 137265 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5749313 01-7202-06 $140.55
,4
h
Voucher Total $140.55 I
Cost distribution ledger classification if
claim paid under vehicle highway fund
'l
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 1/22/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/22/2014 5749313 $140.55
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
Date Officer