247938 07/28/1 5 CITY OF CARMEL, INDIANA VENDOR: 184000
(9,
ONE CIVIC SQUARE LEE SUPPLY CORP -CARMELCHECK AMOUNT: S********70.64*
CARMEL, INDIANA 46032 PO Box 681430 CHECK NUMBER: 247938
INDIANAPOLIS IN 46268- CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 5896044 -43.79 LANDSCAPING SUPPLIES
2201 4239034 6090490 64.66 LANDSCAPING SUPPLIES
2201 4239034 6090547 49.77 LANDSCAPING SUPPLIES
LEE SUPPLY CORP. lNhalesale Distributors
6610 GUION ROAD NVOI E
P.O.BOX 681430
(� INDIANAPOLIS, IN 46268 BUILDER PRODUCT i S 1
FID#:35-1310996 MXNI�:NAPA CEP*'*`;k-40 Credit Memo **** `0 5896044
° C 9/12/14
12 Q Carmel p Carmel `0 5896044
U2 LEE SUPPLY CORP. Lee Supply Corp. . 200719
. P.O. BOX 681430 415 W. Carmel Drive ° 0.02
Q INDIANAPOLIS, IN Carmel, IN 46032
4.6.2.6.8-7-43 Tel.ephone--31.7-8AA4-4.4.3
p CARMEL STREET DEPT Customer Pickup
d 3400 W. 131ST ST. a
p• WESTFIELD, IN P
4 46074 4
OO
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HSE 10/10-/14 8/27/.14 Pickup
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Reference Invoice No. 5868059
Q313A1188 Q313A1188 35 THPILE 750 MV EA 1 43 . 7852 43 . 79 -
24 HOUR COMMERCIAL WATER HEATER HOTLINE tALLCLAIMS
tFORDAMA:GE
ED 43 .79-
CALL 1 . 8 0 0 . 8 73 . 1101 2 4HRS/7 DAYS A WEEK HORIZATION j0`MGUAMT ° 00. 00
MUST BE TAX /°OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FREIGHT . 00
EQUIPPED WITH AN ELECTRIC STAIR CLIMBER 1 ! A service charge equivalent to 2°/D Other . 00
per month (24%per annum)will JOTAL.
be added to past due invoices. UE 43 . 79
LEE SUPPLY CORP.
6610 GUION ROAD INVOICE
911/iffl) P.O. BOX 681430
INDIANAPOLIS. IN 46268
FID#: 35-1310996 ° ° 6 0 9 0 4 9
° D 7/02/1
Carmel Carmel 609049
LEE SUPPLY CORP . Lee Supply Corp . ° ° 20585
P .O. BOX 681430415 W. Carmel Drive ° 00
INDIANAPOLIS, IN Carmel , IN 46032
° -- 46268-743D) Telephone : 317-844-4434
CARMEL UTILITIES g Customer Pickup
3450 W. 131st ST
CARMEL, IN p
46074
2.
POND POND HSE 8/10/15 7/02/15 Pickup
OD 0 D O a3 D O - D D
8 . 6PDBUSH 8X 6 PVCDWV BUSH E 32 . 330 64 . 6
N LEE SUPPLY CORP.
6610 GUION ROAD
®9ppppp�/ p
!{�9 F9 CE
P.O.BOX 681430 c
INDIANAPOLIS, IN 46268
FID#: 35-1310996 609054 ,
� `� • 7/02/1
Carmel M Carmel 0 609054
LEE SUPPLY CORP. - Lee Supply Corp. ° ° 20585
P.O . BOX 681430 0, 415 W. Carmel Drive ° cx$rr 00
INDIANAPOLIS, IN Carmel , IN 46032
°
46268-743& Telephone : 317-844-4434
CARMEL UTILITIES Customer Pickup
3450 W. 131st ST
D, CARMEL, IN g-
46074
° 1t3 GUtur`® o 0
POND HSE 8/10/15 7/02/15 Pickup
'K-mw0 0 0 „ a o o B90, MUGMIAMOT
T03(0894 30894 QUART CEMENT RAIN SHINE E 16 . 590 49 . 7
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))
09/12/14 5896044 ($43.79)
09/22/14 5911884 $17.35
07/02/15 6090490 $64.66
07/02/15 6090547 $49.77
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lee Supply
IN SUM OF $
P. O. Box 681430
Indianapolis, IN 46268-7430
$87.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 5896044 42-390.34 ($43.79) 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
2201 6090490 42-390.34 $64.66
materials or services itemized thereon for
2201 6090547 42-390.34 $49.77
which charge is made were ordered and
received except
I
Y r , 2015
treet Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund