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Home My WebLink About238646 10/28/14 %'�� CITY OF CARMEL, INDIANA VENDOR: 184000 .�; ® ��• ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $****""***3.71' s. =a CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 238646 9,;,�roN�, INDIANAPOLIS IN 46268- CHECK DATE: 10/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 5911884 17.35 REPAIR PARTS 2201 4237000 CM5912281 -13.64 REPAIR PARTS LEE SUPPLY CORP. ' -r 1 6610 GUION ROAD INVOICE -'j-j SLT 7 P.O.BOX 681430 -i P! 1PAGE'N, INDIANAPOLIS,IN 46268 3L-!L- Z. CTS O. FID#-35-1310996 memo .10 061 V 5912281 9/23/14 Carmel Carmel 5912281 LEE SUPPLY CORP. Lee Supply Corp. 200719 P.O. BOX 681430 .415 W. Carmel Drive 0 INDIANAPOLIS, IN Carmel, IN 46032 4 f;9 6 R3_4aV U CARMEL STREET DEPT Customer Pickup e3400 W. 131ST ST. • WESTFIELD, IN 46074 _71 -CUSTQMERP.O.N6,. JOB NAME" JOB NO. 'TSAL[fdy' :DUE D• slilpoAlg -SHIPPING METHOD, TRAVAS TABAK TRAVAS TABAK HSE 10/10/14 9/23/14 Pickup 1,4INEr 6 PkQDUCTNO.16ESCRIiP'TION U/M.T'QUANTITY- *itt;Rul MIC01-11h a 7 Reference Invoice No.5911884 1AGA I BR BALL VALVE AGA GAS EA 1 13 .6416 13 . 64 - 244 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED 13 .64 0 AMOUNT 314 *6 C2 WITHOUT PRIOR AUTHORIZATION 0 CALL 1.800. 873 .1101 24HRS/7 DAYS A WEEK C MUST 13 T .00 ALL CLAIMS FOR DAMAGE MUST BE TAX % 00 I F T / EOUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER 1 . 00 HT 0 ,vir le to 'I F . T&GLer EQUIPPED EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! 1 . 00 A service charge equivailent to 2% I OT per month(24%per annum)will AL L be added to past due invoices. DUE 13 .64 FAX COPY u.._a.._1..c... .. 5�1 1 Q84 :::::::::::::: a rme Ca rme 9 22/14 ::::.............. €€dreier tslrs€€i€ 5911004 ...... LEE SUPPLY CORP. ;;::::::: Lee SupEly y Cor ::::... ....:::... .:::::::::: : :�►9_.:, a......... 2 00719 iEiii';; P.O. BOX 681430 : p ...... INDIRNRPOLIS, IN 415 W. �armel Drive i ;' € arcr� t;tuesa 002 .. Carmel , IN (? 46268-7430 ........... 46032 T Telephone : 317-844-4434 CRRMEL STREET DEPTCustomer Picku ? _€iii! 3400 W. 131ST ST. 'S!_ p Q WESTF I ELD, IN 1T 46074 i1 ?a ...:.:::::::::::: :::::::::::::::::::::::::::........._:::::::::::::::::::::::::::_::::::-:::::::::::::::::::::::::::•::::::::::::::::::::::.......................................................................... ......_.................................. ............................... ....................ss ii::::.::::i ii :::;;::;:::"';::::: ii'•i'•€ `"';; iiii°°;!t-it"iiiiiiiii i:::::::ii::€ ::::::� iii iiiiii::::::ii i;iiiiiiii ii::::::li€isi:ii iiiii:iiiiiii iii:iii:ii? ::::::iii: i'ii iii;:=ii?€is€ii 7. {t� .................. ..... ........JesE ... .... .IVctrne....................... ....:.ftsb.lalo .....:::::: :::::::... : .. 5fs Due.E3r�fe......... ._Sl�c ..Ir)ate .S. I. :::::::::::::::::::::::::::::::::::_:::..:....................................._.......... Ship. .� r� :................................................................._.......................................... 1VT hCG F�......._..........:::::...........lip... ... TRRVRS TRBRK TRRVR5 TRBRK HSE 10/10/14 9/22/14 Pickup :..._ : ::::::::::::::_:::::::::::_::::::_::::::::::::_::::::::::::::_:::::::::::::::::::::_:::::::.:::::_::::::_:::::::::::::_:::::::::::::::: :::::::::::::_:::..., ::::::::::::::::::::::::::::_::::_::::::_:::::::: ::::::: :: _:::::::::::::::::::::::::::::::::_:::::::::::::::::::::::::-::::::::::::::::::::::::::::::::....................._........................ :::::: ; - :::::::::::::::::::::::: ::::::::::::::::::::::.::::::=::::::::::::::::::::::.:..:._.............................. .............................................._... . ..._......_...................................................................... ............. u .. ..lescn �on................................._......_.. .................... ..............f. ::::::........................................... I ....... ....................................................... :::::::::::::::::::::..:.............................._................................ I��..............._............................................... :... _:....:..:::::::_:::::::::::::::::::::_:............:: :::_:::::::::;:__:: _�+r..... .......f�. ........ I�n ......................... ........................................................ tea..:................................................ .. ce:::=::::::_::::::::::::::::::::::::::::........... :._ : ::...................................................._......_.........................:.._........ hisc.. ...._......1r�ctenr�ed................................... .. .......................................................................................... 1 1 .34BRBUSHLF 1X 3/4 BR BUSH LF ER 1 3.7142 3.71 2 1RGR 1 BR BRLL VRLVE RGR GRS ER 1 13.6416 13.64 Travas Tabak 24 HOUR COMMERCIRL WRTER HERTER HOTLINE Rmount 17.35 CRLL 1 .BOO.B73. 1101 24HR5 7 DRYS R WEEK OUR COMMERCIRL WRTER HERTER DELIVERY TRUCK IS Fareiax ght .00 EQUIPPED WITH RN ELECTRIC STRIR CLIMBER ! ! TOTRL 17.35 DUE VOUCHER NO. WARRANT NO. ALLOWED 20 Lee Supply IN SUM OF$ P. O. Box 681430 Indianapolis, IN 46268-7430 $3.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT P Board Members 2201 5911884 42-370.00 7T Jam- I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except fid , October 24, 2014 Street Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 09/22/14 5911884 $3.71 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 , 20 Clerk-Treasurer