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Home My WebLink About229553 2/25/2014 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: $271.97 INDIANAPOLIS IN 46268- +.,,,o� o, CHECK NUMBER: 229553 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 5756060 224 . 37 BUILDING REPAIRS & MA 601 5023990 5766087 14 . 48 OTHER EXPENSES 2201 4239034 5769285 33 . 12 LANDSCAPING SUPPLIES LEE SUPPLY CORP. IViIolS ?3e C3sstribUtc3rs 6610 ROAD P.O. BOXOX 681430 INVOICE PLUMBING-NENI ING-WELL SUPPL ICS 68 INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID#:35-1310996 MAINTENANCE PF,R-(S AND SUPPLIES • • .,5.,7 6 9,2 8-5 D • ,2/1-1-/14- Carmel Mw1w Carmel _ ° :_. .5.7:69.28.5, LEE SUPPLY CORP. Lee Supply Corp. ° ° _:,:2:0-0:7-19 P.O. BOX 681430 415 W. Carmel Drive ° 00 INDIANAPOLIS, IN Carmel, IN 46032 46268-74lo-/ Telephone- 117-R44-4414 CARMEL STREET DEPT Customer Pickup ° 3400 W. 131ST ST. D WESTFIELD, IN 46074 <�r �y,5'��- 0 0 0 ..^ai •"+,si- �•a`�a'�.+. 0 :t .n. 0 0 CIVIC FOUNTAIN MIKE KALOGEROS HSE 3/10/14 2/11/14 Pickup 6'.'. ,°5Y U c ' s 0 0 0 D ° r, xf. `` •_ •s�a d ,. ,;, P 4°: D.'D 0 218 . 38PINSULSPL 2-1/8X 3/8X 6 PIPE INSUL SPLIT FT - 24 1 . 3800 33 . 12 24 HOUR COMMERCIAL WATER HE HOTLINE NO RETURN&ACCEPTED, AMS 33 . 12 WITHOUT PRIOR AUTHORIZATION ' CALL 1 . 800 . 873 . 1101 24HRS/7 DAYS A WEEK TAX % ALL CLAIMS FOR DAMAGE MUST BE- OUR COMMERCIAL :WATER -HEATER DELIVERY TRUCK IS FiL�DwITHCARRIER RREEQ� 00 EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! ' P OtherT 00" A service charge equivalent to 2/D per month(24%per annum)will • be added to past due invoices. 33 . 12 I - — 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)) 02/11/14 5769285 $33.12 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. ALLOWED 20 Lee Supply IN SUM OF $ P. O. Box 681430 Indianapolis, IN 46268-7430 $33.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 2201 I 5769285 I 42-390.341 $33.12 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 Fri y, F#6/ ary21, 2014 ,f�mt&—gpm, r Title Cost distribution ledger classification if claim paid motor vehicle highway fund LEE SUPPLY CORP. w�1 1C,i i,<si£ 3is'. �utc} s '• r- e s;� 6610 GUION ROAD INVOICE P.O. BOX 681430 PLUMBING-HEATIN,"-WFLS SUPPLIF6 INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES 5 7 5 60 6 0 ° D 1/29/14 Carmel Carmel _ ° 57:56--06.0, LEE SUPPLY CORP. Lee Supply Corp. ° ° 210944 P.O. BOX 681430 415 W. Carmel Drive ° INDIANAPOLIS, IN Carmel, IN 46032 CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION ° 1411 E. 116th ST. JIM RANSFORD D CARMEL, IN 1235 CENTRAL PARK DRIVE EAST 46032 CARMEL, IN 46032 .F,.jrSr9-;'�"n''.y�p�rc�?::" ® ° o °"• {�."c;:r,. �' o ® o•�'- v�! D D ,rY .D :;,,�,., >� o D �•', �' p. XX-136 SERVICE STOCK HSE 2/10/14 1/27/14 Direct Prepay/Add &a 7 /12001117778 0315104 EBF-60-A CNTRL MODULE EA 1 217 . 0875 217 . 09 S irURs mim"1J D SEB 0 5 2014 ioQ3��35o1r�o iBY: 24 HOUR COMMERCIAL WATER HEATER HOTLINE No RET,URNS.ACCEPT,ED MTO 217 . 09 CALL 1 . 8 0 0 . 8 7 3 . 1101 2 4HRS/7 DAYS A WEEK WITHOUT PRIOR,AUTHORIZATION', TAX U` T ALL CLAIMS FOR DAMAGE MUST.BE OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS- FILED WITH CARRIER, ; _l-_ ` ,2:g' FREIGHT EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! A service charge equivalent to 2°/D Other ::00,: per month (24% per annum)will be added to past due invoices. 224 .37 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 18/29 5756060 Sink repair xx136 $ 224.37 I! Total $ 224.37 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 5-11-10-1.6 120— Clerk-Treasurer Voucher No. Warrant No. 184000 Lee Supply Corp. Allowed 20 P.O. Box 681430 Indianapolis, IN 46268-7430 In Sum of$ $ 224.37 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 5756060 4350100 $ 224.37_ 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 20-Feb 2014 Gr/G Signature $ 224.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LEE SUPPLY CORP. Wholesale Distributors 6610 GUION ROAD '��®�� P.O.BOX 681430 Pf UMBING HEATING-WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODU:rs FID#:35-1310996 MAINTENANCE:P/VRTS AND SUPPLIES ° ° 5 7.6_6 08,7 U _ . .. ---57:6-608-7 /06/14Carmel mel ° ,.:,,.5..7"66:0.87,LEE SUPPLY CORP. Supply Corp. 20.07.20P.O. BOX 681430 W. Carmel DriveINDIANAPOLIS, IN mel, IN 46032 • 7-Raa- CARMEL UTILITIES Customer Pickup ° 3450 W. 131st ST CARMEL, IN 46074 . Gam, 'o �°O �°O G� Ct��a• C�iB °o MASCARI JOHN MASCARI HSE 3/10/14 2/06/14 Pickup l[f ••o° o,, e 'U obi al rrQt 0 0 0 0 of 34 . 12BRBUSH 3/4X 1/.2 BR. BUSH EA 2 . . 4 .2804 _ 8 . 56 AGCV75BS A/G 3/4 BR CK VALVE EA 1 _ 5 .9200 5 .92 24 HOURCOMMERCIAL WATER HEATER HOTLINE NO RETURNS 14 . 4,8_ WITHOUTPRIORAUTHORIZATION AMOUNT CALL 1 . 800:. 873 . 1101 24HRS/7 DAYS WEEK AMT 00` ALL CLAIMS FOR DAMAGE'MUST BE TAX OUR COMMERCIAL, WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER FR IGHT __._. . 0-0`' EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! ° A service charge equivalent to 2/o Ot�er per month(24% per annum)will e 14 . 4 8 be added to past due invoices. m 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 2/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/2014 5766087 $14.48 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 icer VOUCHER # 134088 WARRANT# ALLOWED i, 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 5766087 01-6200-02 $14.48 f i Voucher Total $14.48 Cost distribution ledger classification if claim paid under vehicle highway fund