HomeMy WebLinkAbout232029 04/30/14 - CITY OF CARMEL, INDIANA VENDOR: 184000
® ONE CIVIC SQUARE LEE SUPPLY CORP -CARMEL CHECK AMOUNT: S""""11.59'
=4 CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 232029
•,, .` INDIANAPOLIS IN 46268- CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 5808518 7.18 REPAIR PARTS
1120 4237000 5808560 4.41 REPAIR PARTS
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors
P.O.BOX 681430 PLUMBING-HEATING-NEL.L SUPPLIES INVOICE
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS .,•,.::1,-
FID#:35-1310996 VA n Lgl,V'1(r tE(IA!,TS A`.D SI PP'_;E
o B -:4:/,1.6,/14_
Carmel Carmel ° ;: 5.8:0.8;5.18:,.
LEE SUPPLY CORP. Lee Supply Corp. ° ° 2.0.0719:_
P.O. BOX 681430 415 W. Carmel Drive ° 00
INDIANAPOLIS, IN Carmel, IN. 46032
• - ].e-pine: 317-844-443-
CARMEL STREET DEPT Customer Pickup
[All 3400 W. 131ST ST.
WESTFIELD, IN
46074
.
lAi.:ll'1135' +";��.' .�, CAlllAr7rt11:1:J U1.13
HSE 5/10/14 4/16/14Pickup
Q390A1061_ Q390A1061 36 THCPLG UNIV EA 1 7 . 1816 7 . 18
FOUR
HOUR. COMMERCIAL WATER HEATER HOTLINEaA
NO RETURNS ACCEPTED, _ 7 18WiTHOUT`PRIOR AUTHORIZATION AMOU�y�LLL 1'. 800 :8 7 3 :11'01 2 4HRS/7 DAYS A WEEKALL cLAIMs FOR naMAOE nnusT BE TAXAMT 0 0OMMERCIAL WATER HEATER DELIVERY TRUCK ISFILED WITH CARRIER __..:`00__IPPED WITH AN ELECTRIC STAIR CLIMBER service charge equivalent to 2°/D �tFher . 0'0
per month(24%per annum)will •
be added to past due invoices. 0 7 . 18
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))
04/16/14 5808518 $7.18
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
$7.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 5808518 1 42-370.001 $7.18 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
y/ 00y, April 25, 2014
uawjl
Street Com i sioner
atree4
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LEE SUPPLY CORP. Wholesale Distributers
6610 GUION ROAD INVOICE
P.O. BOX 681430 PLUMBING-HEATING-WELL SUPPLIES
r INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID#:35-1310996 580-8S-6 0
0 0 •
_
Carmel ff Carmel _ ° ,5.8:08:56:0
LEE SUPPLY CORP. Lee Supply Corp. ® ° ,2;0.0,7.10
P.O. BOX 681430 415 W. Carmel Drive °
INDIANAPOLIS, IN Carmel, IN 46032
° 4 6 2 6 8- oneo -117--844-4434
CARMEL FIRE DEPT Customer Pickup
° 2 CIVIC SQUARE
D CARMEL, IN
46032
o • �
TIERNEY STATION 45 HSE 5/10/14 4/16/14 Pickup
BS09036 B/S QUART DRAIN CLEAN _ EA 1 4 .-4100 4 . 41
CALL 1 ,gOOMMERCIAL. WATER- HEATER HOTLINE NO RnisACCEPrED: 4 41`'
24 HOUR C AMOUNT
OUR COMMERCIAL 0 . 8 7 3 . 1101 2 4HRS/7 'DAYS' A WEEK WITHOUT PRIOR AUT 1.ZATIoIV TAX AMT D�0 0 0'`
ALL CLAIMS FOR DAMAGE MUST BE
WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER FRFIGHT _ ""•"0 0
EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! D Ot er -_...._-__,_.-.' _s.e' 0`0`
A service charge equivalent to 2/D
per month (24%per annum)will •
be added to past due invoices. 0 4 . 41
'rescribed 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))
5808560 $4.41
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lee Supply
IN SUM OF $
P.O. Box 681430
Indianapolis, IN 46268
$4.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 5808560 42-370.00 $4.41 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
APR 2 8 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund