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Home My WebLink About232564 5 /13/2014 %u ��'; CITY OF CARMEL, INDIANA VENDOR: 184000 ;; ® i) ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: S""""""""69.41" f � CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 232564 9,y,�roN�o. INDIANAPOLIS IN 46268- CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 5799835 20.53 REPAIR PARTS 1125 4237000 5816220 48.88 REPAIR PARTS LEE SUPPLY CORP. Wholesale Distributors 6610 GUION ROAD P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INVOICE (� INDIANAPOLIS, IN 46268 BUILDER PRODUCTS ° -1 FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES :4/11/14 579983 5 Carmel Carmel ° . 799835 TIEE SUPPLY CORP. Lee. Supply Corr: . ° ° 210=�G.�l P.O. LOX 681430 41.5 W. Crrnel_ Drive ° 1 INDIANAPOLIS, ITa Cal-i"Rel I'IJ 46032 ° 4 6 26 8— 'T'n] P;D-Itmt-- -�17-244-4434 CARMEL CLAS' t ..n.KS PT' RF, `^T'`p F'laT' nr , nr u F - nrT�T I & E C. A. O_J .I., L -- - -PARKS n L O - ° 1411 E. 116th ST. 5 CENTRAL PARK DRI"JS EAST D CARMEL, IN MIKE KILPATRICK 46032 EL, IN ° [. ]L� NTION: 46032 -771 ' ;<';:* o a:,•... o o',r;. , D D D P':.' o D = -.�..Y,�y XX-377 CENTRAL PARK HSE 5/10/14 4/07/14 'Direct Prepay/Add F11 III !I _ - t 0 D D4 0 /1?^0" ? =657 ZUD'�J 6X7377 STOP ASSY ? /^^;_'0 E_ ? ` ? rr o [B APR 17 2014 xx- V7 10q 3 -4a3-7000 24 HOUR COMMERCIAL TRATER BEATER HOTL.T.NE NO RETURNS ACCEPTED 8 . CALL 1 . 8 0 G > s 7 3 . 1101 2.^J3.P.S i� r'AY� t'1 ��I�EK WITHOUT PRIOR AUTHORIZATION AMOIpNTT o .._;c rr �nT r., n- ALL CLAIMS FOR DAMAGE MUST BE '..+'Us_ .. !(tii�dt 1 AT ?ti? .y T, E r- ii1 _�_�!'F- `t -•QTIC�� t FILED WITH CARRIER FAX GHT /o. i� . { i.: rr. ,., es EQUIPPED WITH AN ELECTRIC STAIR CLIMBER E i A service charge equivalent to 2% J --her - per month (24% per annum)will • 20 .;S3 be added to past due invoices. DUE LEE SUPPLY CORP. Wholesale Distributors 6610 OX 68 ROAD Np�V C P.O. BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INVOICE V®I�oE INDIANAPOLIS, IN 46268 BUILDER PRODUCTS ° 1 FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • • 58,1 6 220 0 B - -- - -- --- - _ _4/_29_%.14 Carmel Carmel _ ' -, 5816220 LEE SUPPLY CORP. Lee Supply Corp. ° ' _ 210944 P.O. BOX 681430 415 W. Carmel Drive ' INDIANAPOLIS, IN Carmel, IN 46032 e 46262-743 Tele-phaneo 31 7_ _ j CARMEL CLAY PARKS & RECREATION : Customer Pickup ' 1411 E. 116th ST. B CARMEL, IN 46032 • s ASIR HSE 5/10/14 4/29/14 Pickup -°B e B 2AGA 2 BR BALL VALVE AGA GAS E.P. 1 48 . 8824 48 . 88 Zvi_ t�t rl-&)4d. W coft/Ir X X- q ,� Y._wI. I I A`j-�--13-I-� a3 7� MAY 55 20,4 �y: 24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED 4 8 . 8 8 CALL 1 . 8 0 0 . 8 7 3 . 1101 2 4HRS/7 DAYS A WEEK WITHOUT PRIOR AUTHORIZATION AMOUANT ° - ALL CLAIMS FOR DAMAGE MUST BE TAX /° 0 0 OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER�FREIGHT •0 O.0 0 EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! A service charge equivalent to 2°/D Other •0 0 per month (24% per annum)will e be added to past due invoices. 48 .88 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 4/11/14 5799835 Parts to repair mop sink faucet xx377 $ 20.53 i 4/29/14 5816220 Repair part for 500 gallon water trailer xx491 $ 48.88 Total $ 69.41 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. 184000 Lee Supply Corp. Allowed 20 P.O. Box 681430 Indianapolis, IN 46268-7430 In Sum of$ $ 69.41 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 5799835 4237000 $ 20.53 1 hereby certify that the attached invoice(s), or 1125 5816220 4237000 $ 48.88 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 8-May 2014 I Signature $ 69.4t! Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund