251632 11/18/15 ;� CITY OF CARMEL, INDIANA VENDOR: 184000
^I ONE CIVIC SQUARE LEE SUPPLY CORP -CARMEL CHECK AMOUNT: $ ...""390.66"
�. ?� CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 251632
+, row�. INDIANAPOLIS IN 46268- CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350100 6166589 106.36 BUILDING REPAIRS & MA
911 4350100 6169012 284.30 BUILDING REPAIRS & MA
LEE SUPPLY CORP. STATEMENT
6610 GUION ROAD
P.O.BOX 681430
INDIANAPOLIS,IN 46268
t
V 5
-3
PHONE:317/290-2500 r
FID#:35-1310996 0�0
10 Locations Indianapolis New Albany
Carmel Richmond
To Serve Bloomington Fort Wayne
You Lafayette South Bend
Columbus Martinsville
CARMEL FIRE DEPT
CIVIC
F2 CIVIC SQUARE
C MEL, A-ADJUSTMENT
CARMEL, IN 46032 C-CR MEMO
D-DR MEMO
I -INVOICE
S-SERVICE CHARGE
U-UNAPPLIED CASH
6166589 CAR 10/27/15 1 106 .36 106 . 36
Cust
P/O# SID
Cust P/04 SID
6169012 CAR 10/30/15 1 284 - 30
190 - 66)
Cust P/O# SID .
Cust P/O# SID
24 HOUR COMMERCIAL WATER HEATER HOTLINE 390 . 66
CALL 1 . 800 . 873 . 1101 24HRS/7 DAYS A WEEK
390 . 6 . 0
LEE SUPPLY CORP.
6610 GUION ROAD INVOICE
P.O.BOX 681430
INDIANAPOLIS.IN 4626$
FID#:35-1310996 ° °
:���.�.. 6166589
o ° 10/27/1
G3 Carmel q Carmel 616658
p LEE SUPPLY CORP. Lee Supply Corp. L3G 20071
P.O. BOX 68143.0 415 W. Carmel Drive ° 00
INDIANAPOLIS, IN Carmel, IN 46032
p 46268-7430 Telephone: 317-844-4434
8 CARMEL FIRE DEPT 13 Customer Pickup
2 CIVIC SQUARE a .
p CARMEL, IN P .
4 46032 4
O O
ab mm�
SID HSE 11/10/15 10/27/15 Pickup
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TBAR3W6 2003CD 24X 24X 6 DIFF T-BAR WH EA 2 28 .4300 S6 . 8
6FDR6 6X 25 FBGL FLEX AIR DUCT R-6 FT 5� . 990 49 . 5
F
i OUR NEW BRANCH IS OPEN- IN MERRILLVILLE IN! NO RETURNS ACCEPTED 106 . 3
1107 W LINCOLN HIGHWAY WITHOUT PRIOR AUTHORIZATION AMOUh T .0
ALL CLAIMS FOR DAMAGE MUST BE TAX tA�M�1 °'O
MERRILLVILE, IN 46410 FILED WITH CARRIER FRE1 HT 0q
•219-756=6512 Utner 0
A service charge equivalent to 2%
per month (24%per annum)will • 10 6 . 3 8
be added to past due invoices. r 3
LEE SUPPLY CORP. �►
RO. OXGUION
68 ROAD .::' INVOICE
Ju(__ P.O.BOX 681430
;•INDIANAPOLIS,IN 46268
FID#:35-1310996 t MR10/30/1E 616901
VC,armol Carmel • 616901
UPPLY CORP. 11111111411111
Lee Supply Corp. • • 20071BOX 681430 415 W. Carmel Drive ® 00NAPOLIS, IN Carmel, IN 46032
46268-7430 Telephone : 317-844-4434
F2�
RMEL FIRE DEPT Customer Pickup
CIVIC SQUARE
RMEL, IN
46032
®;
SID HSE 11/10/15 10/30/15 Pickup
m{.'. ;� `r` o 0 0 0 0 to �'',.' �M:,�F�:r•a- �y[,,
',:5', '� .'Y�;�"., fr}v M."Y,e�w•:.•.V/u4'. .t.}:/�����i v. . :.•M1YY,: " ° ° y. � ° 0 1
9"
TBAR3W6 2003CD 24X 24X 6 DIFF T-BAR W E 1 28 .4300 284 . 3
OUR NEW BRANCH IS OPEN IN MERRILLVILLE IN! NO RETURNS ACCEPTED 284 . 3
'1107 W LINCOLN HIGHWAY WITHOUT PRIOR AUTHORIZATION AMOUNt[ T 0
MERRI LLVI LE, IN 46410 ALL CLAIMS FOR DAMAGE MUST BE TAX `""' /0°
FILED WITH CARRIER F
�
219-756-65.12 r , 0
A service charge equivalent to 2%
per month(24%per annum)will • 2 8 4 .3 0
be added to past due invoices.
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))
10/27/15 6166589 $106.36
10/30/15 6169012 $284.30
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lee Supply Corp.
IN SUM OF $
P.O. Box 681430
Indianapolis, IN 46268
$390.66
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 6166589 43-501.00 $106.36 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
911 6169012 43-501.00 $284.30
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 13, 2015
a,cu -,c�
Major
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund