252342 12/08/15 W_GAN
CITY OF CARMEL, INDIANA VENDOR: 184000
•{• ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $********34.26*
CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 252342
INDiANAPouSIN 46266- CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350100 6186522 34.26 BUILDING REPAIRS & MA
LEE SUPPLY CORP.
c X10(A)ION!3L"7AD
F�0,BOX C33 1410 INVOICE
� „r•� a, ivD1'INAFa01 IS,4AJ 4G208
- ;[3 .�5•�31,jz, • . 61.865221
- -
• . • I1/24/1 '
arine
61.86521
LEE SUPPLY CORP. .Lee Supply Corp. � . , 20071.0
P.O. BOX 681430 415 W. Carmel Drive
INDIANAPO11,1S, IN ! Carmel , IN 46032
46268-7430 j Telephone: 317-844-4434 !
CARMEL FrRE DEPT \1Customer Pickup-- - t
2 C7 VIC SQI-JARE f
- CARMEL, IN
46032 !
f
> 3 '� i$
SID HFEI2/1.0/�51I-/24/�5Pickup
TF3AR3W5 2003CD ?.,4X 24X 6 D1:FF `I; BAE'Z Wf1 EFS 1 34 .?600, 34 .26
I f
t
{
I i
i E i
I�_...� _O-CJT iQEW"-HRANCFT-Ta-O'-PFN--TN--NJERRTLL:VTL-LE -TN, _____ '; NO RFjtaRrusAccEP7Ea ,`. _•fir _.x_4:2-6,
1.107 W I_JNCOLN HIGHWAY. Vsr!-rt��a��'r�RlcRAUTHORIZAT,ON ,4 {?0 F1T 00€
ME I2 C I,I V1LL , N 4'x 410
ALL C t :I I, OR Da A(iF WJSJ PC Y°� *e r1 I
rVVi HClOt'OR . 00•
219-756-6512 'fes 6 . 001
- - A service&,arge e(wivalent to 2%
per month(24%per annum)will TOTAL
b0 ildded to past citta^invoiccs. DUE 3`i .2 61
STATE bid £» !°IE
6g'f it F,,lllC)PJ ROADr
INDIANA{'O I5 IN 46268
�_ PHONE 317/2'4 2700 11/ z 0X15-1
IIS_
FI #.3 F 13 1099
0 Locations In6analaolls r"l(.wAlbany
Carmel Richmond
To Se le Bloomington Fcrt Way;=e
You Lafayette Soui,h Bend
Colsnnbus Mier1imwille i Please Rc;mit l'w
P-0C BOX 681430
CARMEL FIME DEPS' ' TNDIA ?ht'CT[.TG, IN 46268
2 CIVIC SQUARE `
A DUSTIM'ENr
o CARMEL, IN, 4G032 t r..caa,at
TO INSURE PROPEP CREDIT PLEASE
(r Ir;vulc.E RETURN THIS PAYMENT STUB.CHECIt
rleVltic C!ti%+t2t;c'
'JYut;aFPL!tC�.gS ' (✓)INVOICES THAT ARE BEING PAID
ffin .a •-,,. s . �,
_ ai
a ab
6166589 CAR.110/27/1.51 I 1.06 . 36 106 . 36 6166589 106 .36
Cust P/O ` S D
Cust P/O SID
' 6769012 ,1 'r A�R 1 /3 J7I
�, .�r�> �I z� ?�� . �� ',E 390 , tib l � �;, 6901 2 2,94 .3b
Cust P/O SED
Cust P/O St D I
I 6186522 f 'CAR 11./24:/15 Il 34 .26 424 . 92 � ; 6186522 � 34 .26
Cust P/O�#' S D
ri
I Cust P/O', #-D E i
SC80446 11/30/15 SI 7 . 61 4?2 . 73I SC80446 `7 .81
I
24 HOUR COMMERCIAL, WATER HEATER HOTLINE 432 . 73 432 . 73 '
:. •.
f CALL 1 . 800 . 873 . 11001 24HRS/7 DAYS A WEEK
t
i
�. _d"•. 0 d . .
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lee Supply Corp.
IN SUM OF $
I
P.O. Box 681430
Indianapolis, IN 46268
$34.26 I
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
911 6186522 43-501.00 $34.26
I hereby certify that the attached invoice(s), or
I I I
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
h,
U V� Monday, December 07, 2015
i
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/24/15 6186522 $34.26
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