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Home My WebLink About229093 2/11/2014 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: $423.64 INDIANAPOLIS IN 46268- CHECK NUMBER: 229093 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 5750609 317 . 13 BUILDING REPAIRS & MA 601 5023990 5757991 27 . 10 OTHER EXPENSES 2201 4350100 5762229 79 . 41 BUILDING REPAIRS & MA LEE SUPPLY CORP. Wholesale Distributors fflffff,b 6610 GUION ROAD INVOICE P.O.BOX 681430 ' PLUMBING-HEATING WELL SUPPLIES BUILDER PRODUCTS • 1 INDIANAPOLIS, IN 46268 -- —, FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES ° ° 5.7 62,2 2 9 14 Carmel Carmel ° 5:.7.6,2,2,29 LEE SUPPLY CORP. ' Lee Supply Corp. __2,00.-7 is: P.O. BOX '681430 415 W Carmel Drive ° i . INDIANAPOLIS, IN ! Carmel, IN 46032 ° . 317-844-4434 CARMEL STREET DEPT Customer Pickup • 3400 W. 131ST ST.. ; D WESTFIELD, IN _ 46074 Ul F t• 6 �.U1�b `:.'. w � � 0� .,-CA.:,4J {IfA�A.'. �' ,t aL, :;- Y'�. 9 D SHOPrl HSE 2/10/14 1/,30/14 Pickup AGM150NC,8 150NC _8 TEE GA E 1. 11.9574 11 . 96 8FD 8X 25 FBGL FLEX AIR DUCT _ F 25 1 . 1.305 28 . 26 TBAR3W8 24X 24X 8 DIFF_ T-BAR WH. EA, 1; 39 . 1900 . __ 39 . 19 24 HOUR COMMERCIAL. WATER HEATER HOTLINE tNO)REU PRIORAUTHORIZi4TION= AMO o ,., 79 • 41 CALL 1 . 800 . 873 . 1101 2'4HRS/7 DAYS A .WEEK AMT 00 ' ALL CLAIMS.FOR DAMAGE MUST BE TAX /o OUR COMMERCIAL WATER HEATER DELIVERY TRUCK I IS FILED.WITHICAr I equivalent 2° F Ger EQUIPPED WITH AN ELECTRIC STAIR CLIMBER 00'' A service cha g to /D - per month (24% per annum)will TOTAL be added to past due invoices. 79 . 41 VOUCHER NO. WARRANT NO. ALLOWED 20 Lee Supply IN SUM OF $ P. O. Box 681430 Indianapolis, IN 46268-7430 $79.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT_ Board Members 2201 I 5762229 I 43-501.001 $79.41 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 A F i�ay, 7F;�,l uary 07, 2014 Street CommiVsip/ner 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)) 01/30/14 5762229 $79.41 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 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 ° ° . y 5750609 1/21/14 Carmel Carmel ° 575,0609. LEE SUPPLY CORP. Lee Supply Corp, 2:1,09.4,4. P.O. BOX 681430 415 W. Carmel Drive INDIANAPOLIS, IN Carmel, IN 46032 o , Al Pphpnee _317-8dd- CARMEL CLAY PARKS & RECREATION Q'. CARMEL CLAY PARKS & RECREATION 1411 E 116th ST. �`' 1411 E. 116th ST. (b CARMEL, IN 'Lp CARMEL, IN ' `4'6032 =`1�= ' Q 46032 Q JA , ;e�u� 'MOM, 36536 36536 HSE 2/10/14 1/21/14 Our Truck llf ( o 0 0 0 of � T 131 22T: sngl hdle Centerset lav F EA 3 102 .3768 307 . 13 VERY DELIVERY CHARGE EA 1 10 . 0000 10 . 00 3ro53co F 109 3- '1-35-)I o0 24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED, 317 . 13 WITHOUT PRIOR'AUTHORIZAT19N, AflflO�N� CALL 1. 800 .873 :1101 24HR'S./7 DAYS A WEEK AMT Ga" ALL OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITIH CARRIER S FOR- AGE MUST BE TAX %I, 4a -- - -- _.,_0. 0-0- HIT EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! ° Other A service charge equivalent to 2/° per month (24% per annum)will TOTAL be added to past due invoices. DUE317 . 13 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 1/21/14 5750609 Faucet replacement 36536 $ 317.13 Total $ 317.13 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. I 184000 Lee Supply Corp. Allowed 20 P.O. Box 681430 Indianapolis, IN 46268-7430 { In Sum of$ i $ 317.13 i ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 5750609 4350100 $ 317.13 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 6-Feb 2014 Signature $ 317.13_ Accounts Payable Coordinator Cost distribution ledger classification if Title i claim paid motor vehicle highway fund LEE SUPPLY CORP. Wholesale Distributors 6610 GUION ROAD ��®�� P.O.BOX N PLUMBING-HEATING-WELL SUPPLIES � > � INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES ° ° 5 7,5 7 .;9 9 1 o ° ;, 4 _ 1/23/.1.4 - Carmel Carmel _ ° _-,...57.579.91 LEE SUPPLY CORP. Lee Supply Corp. ° ° 20.072_Q P.O. BOX 681430 415 W. Carmel Drive . ° INDIANAPOLIS, IN. Carmel, IN 46032 ° 8-7_43 317-844-44-44 CARMEL UTILITIES Customer Pickup ° 3450 W. 131st ST CARMEL, IN 46074 e o MATT MCNULTY MATT MCNULTY HSE 2/10/14 1/23/14 Pickup AGIPG10024L A/G 1/4X 2 PRES GAUGE 100# EA 10 2 .7100 27 . 10 MATT MCNULTY 24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED �y� P27 . 10 CALL 1 . 8 0 0 . 8 7 3 . 1101 2 4HRS/7 DAYS A WEEK WITHOUT PRIOR AUTHORIZATION Af11110 AMT ALL CLAIMS FOR DAMAGE MUST BE TAX OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER . F IGHTIR CLIMBER ! ! A service charge equivalent to 2% terper month (24% per annum)will •be added to past due invoices. All VOUCHER# 134003 WARRANT # ALLOWED 184000 IN SUM OF $ LEE SUPPLY CORP - CARMEL PO BOX 66397 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5757991 01-6200-06 $27.10 I Voucher Total $27.10 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 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 5757991 $27.10 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