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248426 08/12/15 ,CAA %r "' CITY OF CARMEL, INDIANA VENDOR: 184000 ® ONE CIVIC SQUARE LEE SUPPLY CORP- CARMEL CHECK AMOUNT: $**.....282.1 1 ,. =4 CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 248426 + ,rpN� INDIANAPOLIS IN 46268- CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 6094412 282.11 LANDSCAPING SUPPLIES LEE SUPPLY CORP. Wholesale Distribuiors 6610 GU[ON ROAD NVOME P.O.BOX 681430 INDIANAPOLIS, IN 46268 FID#:35-1310996 MP\1NTC.Nf\N(,E PARTS AND 6094412 ! 7/16/15 G3" Carmel Q Carmel �[Pq� 6094415 n LEE SUPPLY CORP. Q Lee Supply Corp . U° ' M 200719 Q P.O . BOX 681430 0 415 W. Carmel Drive 00 � 4 INDIANAPOLIS, IN Carmel, IN 46032 p 46268-7430 Telephone : 317-844-4434 ©, CARMEL STREET DEPT CARMEL STREET DEPT O 3400 W. 131ST ST . a 3400 W. 131ST ST. p WESTFIELD, IN p WESTFIELD, IN 46074 4 46074 O O uo -- �(� �O�'iII �0 � �� 1P o • rQ @C� o 0 HSE 8/10/15 7/09/iS Direct Prepay/Ad I� e" •-0 0 0 o yr�-� o(�J � f�ffj •�� c� 0 0 0 0 o f � /36001243896 VS820A1336 GAS VALVE NAT MV EA 271 . 7200 271 . 72 24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED 271 . 72 WITHOUT PRIOR AUTHORIZATION AMOUNT CALL 1:. 800 . 873 . 1101 24HR5/7 DAYS A WEEK AMT ' 00 ALL CLAIMS FOR DAMAGE MUST BE TAX �o OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER 10 . 3 9 EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! a FOther 00 A service charge equivalent to 2%14Q 1 per month (24% per annum)will be added to past due invoices. 2 8 2 . 11 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)) 07/16/15 6094412 $282.11 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 $282.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 6094412 I 42-390.341 $282.11 1 hereby certify that the attached invoice(s), or 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 j T I h'i- ,p/da X015 V%.e —V —7 �/L MV o nrnA, io�ier Title Cost distribution ledger classification if claim paid motor vehicle highway fund