241312 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 184000
CHECKAMOUNT: $*******"11.82'
(9,
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMELCARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 247372
INDIANAPOLIS IN 46268- CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6086676 11.82 OTHER EXPENSES
LEE SUPPLY CORP.
r7 ;7''`"��r—D 6610 GUION ROAD . :....j INVOICE
Llf' 1 P.O. BOX 681430
INDIANAPOLIS, IN 46268 '
FID#:35-1310996 6 08667
6/26/1
UIN�DIANAPOLIS,
armel Carmel ' 608667
EE SUPPLY CORP. Lee Supply Corp. ' ' 2007.20
.O . BOX 681430 e 415 W. Carmel Drive ' cls»
IN Carmel, IN 46032
CARMEL UTILITIES Customer Pickup
' 3450 W. 131st ST
CARMEL, IN
46074
JOB ®aCUSTOMERP.O. • •e
N/A SIMPSON HSE 7/10/15 6/26/15 Pickup
PRODUCTNOMESCRIPTION: U/M UNIT PRICE 'V' DIStOUNT"r-EXTEND6D AMOUNT
AGIPG20024LLF A/G 1/4X 2 PRES GAUGE 200# LF EA 3 3 . 940C 11 . 82
24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED 11 . 82
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 0 0
OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER FREIGHT 0 0
QUIPPED WITH AN FT TRIC S��R CT TMR I I A service charge equivalent to 2% Other . 0 0
per month (24% per annum)will
be added to past due invoices. DUE 11 . 82
VOUCHER # 152363 WARRANT# i ALLOWED
184000 IN SUM OF $
LEE SUPPLY CORP - CARMEL
PO BOX 66397
INDIANAPOLIS, IN 46266
�I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
6086676 01-6200-06 $11.82 l
i,
1)
u
I
r,
Voucher Total $11.82
Cost distribution ledger classification if f
claim paid under vehicle highway fund
1
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 7/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 6086676 $11.82
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