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Home My WebLink About235917 08/13/14 ,CAA , �� "� CITY OF CARMEL, INDIANA VENDOR: 184000 d `?, ONE CIVIC SQUARE LEE SUPPLY CORP - CARMEL CHECK AMOUNT: $ ..."'127.42' ,.- �� CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 235917 +y__oN,�� INDIANAPOLIS IN 46268- CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5874173 7.30 OTHER EXPENSES 651 5023990 5874867 120.12 OTHER EXPENSES LEE SUPPLY CORP. 6610 Wholesale Distributors P.O.BOOXX 6688ROAD 1430 PLUMBING-HEATING-WELL SUPPLIES INVOICE INDIANAPOLIS, IN 46268 BUILDER PRODUCTS ® 1 FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES ° ° 5874867 B ' 7/28/14 Carmel r•'p Carmel ° 5874867 .t, LEE SUPPLY CORP. k Lee Supply Corp. 205850 0 0 P.O. BOX 681430 415 W. Carmel Drive ` ` 0_Q INDIANAPOLIS, IN Carmel, IN 46032 4.62-6-843_ el ephone_:_31.7=8A 4-4-4.3_ CARMEL UTILITIES ,�@I: Customer Pickup ° 3450 W. 131st ST q._ p CARMEL, IN p Q 46074 Q O O JEFF COOPER HSE 8/10/14 7/28/14 Pickup I •-o 0 0 0 o otljC/ f1jJ� 0 0 0 0 0 1 030599 30599 PT GASKET LUB EA 1 5 . 6000 5 . 60 030753 30753 QUART PRIMER CR EA 1 9 . 9800 9 .98 031020 31020 QUART CEMENT MEDIUM EA 1 10 . 3400 10 . 34 6PSDR35SANTTEESW 6 PVC SANT TEE D3034 S-WELD EA 2 47 . 1000 94 . 20 -J- 24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED 120 - 12 WITHOUT PRIOR AUTHORIZATION AMOUNT CALL 1 . 8 0 0 . 8 7 3 . 1101 2 4 HRS/7 DAYS A WEEK ALL CLAIMS FOR DAMAGE MUST BE TAX AMT % . 00 OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER FOtGer .. 00 00 EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! A service charge equivalent to 20% per month (24% per annum)will TOTAL be added to past due invoices. 120 . 12 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 681430 Terms INDIANAPOLIS, IN 46268-7430 Due Date 8/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2014 5874867 $120.12 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 VOUCHER # 145265 WARRANT # ALLOWED 184000 IN SUM OF $ LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS, IN 46268-7430 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5874867 01-7202-06 $120.12 Voucher Total $120.12 Cost distribution ledger classification if claim paid under vehicle highway fund LEE SUPPLY CORP. 6610 Wholesale Distributers ppppOME P.O.BOOXX 6688ROAD 1430 PI_Ui4111NG-HEATING-WELL.SUPPLIES N V INDIANAPOLIS, IN 46268 BUILDER PRODUCTS �M° 1 FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES 0 58741737/25/14 Q Carmel a Carmel iP 5874173 0 LEE SUPPLY CORP. I Lee Supply Corp. U° �' 200720 4 P.O. BOX 681430 p 415 W. Carmel Drive 4 INDIANAPOLIS, IN IT Carmel, IN 46032 4-62-6-8=7-4.3-0 T-e-l-ephon-e-:317=8.4.4=44-3-4 d CARMEL UTILITIES Customer Pickup d 3450 W. 131st ST a D CARMEL, IN p Q 46074 O U o ' �m cm� MCoL'-3 STOCK STOCK HSE 8/10/14 7/25/14 Pickup l.l1A.13 "O D 0 D 0 1`.� l:.IU000 U ( D 0 D D 0 6CORCPLG 6 POLYE CPLG CORR EA 0 2 .9800 . 00 6CORCPLGINTRL 6 POLYE CPLG CORR INTRL EA 2 3 . 6500 7 . 30 2 4 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED AMOUNT 7 . 30 CALL 1 . 8 0 0 . 8 7 3 . 1101 2 4HRS/7 DAYS A WEEK WITHOUT PRIOR AUTHORIZATION AMT ° -0-0 ALL CLAIMS FOR DAMAGE MUST BE TAX /D OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER . OO FREIGHT EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! A service charge equivalent to 2°/D Other .00 per month (24°/D per annum)will be added to past due invoices. ;:D 11 7 . 3 JO 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 8/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/4/2014 5874173 $7.30 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 Officer VOUCHER # 141327 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 5874173 01-6200-06 $7.30 Voucher Total $7.30 Cost distribution ledger classification if claim paid under vehicle highway fund