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Home My WebLink About232029 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