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Home My WebLink About256416 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 184000 ® ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*****1,196.79* :9� /?� CARMEL, INDIANA 46032 PO Box 681430 CHECK NUMBER: 256416 M«oN�. INDIANAPOLIS IN 46268- CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 6233582 32.16 OTHER EXPENSES 651 5023990 6238344 970.42 OTHER EXPENSES 651 5023990 6239231 6.24 OTHER EXPENSES 651 5023990 6240081 187.97 OTHER EXPENSES VOUCHER # 157307 WARRANT # ALLOWED a IN SUM OF $ 184000 LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS, IN 46268-7430 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 6238344 01-7202-06 $970.42 6 335?a 61- -0( 3Q'I� 7ao� i i 1 Voucher Total Cost distribution ledger classification if i claim paid under 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 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 681430 Terms INDIANAPOLIS, IN 46268-7430 Due Date 2/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2016 6238344 $970.42 hereby certify that the attached invoice(s), or bill(s) is(are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer LEE SUPPLY CORP, Vltholesale Distributors 6610 GUION ROAD INVOICE P.O. BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS • FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIESRE • • 623834 INVOICE . • 2/17/1 aw Carmel Carmel • 623534 LEE SUPPLY CORP. Lee Supply Corp. CUSTOMER NO. 20585 P .O. BOX 681430 415 W. Carmel Drive • 00 INDIANAPOLIS, IN Carmel, IN 46032 • 46268-7430 Telephone: 317-844-4434 CARMEL UTILITIES Customer Pickup • SEWER DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS, IN ' 46280 • CUSTOMER P.O.NO. JOB NAME '7-JOB NO. 'nALE'67 DUE DATE SHIP DATE SHIPPING METHOD S15862 HSE 3/10/16 2/17/16 Pickup PRODUCTe . • . • • JB1042L 1042L 1-1/4X 6 DRAIN 17GA EA 10 . 0800 10 . 0 H-CLASSIC-SS H-CLASSIC-SS WATER DISPENSER EA 234 . 930 234 . 9 BOX SAYS "H-CLASSIC-SS" S1861XL 186-1XL URINAL FVALVE REGAL EA 104 . 170 104 . 1 S111XL 111XL CLO FVALVE 1 . 6GPF REGAL EA 2 104 . 170 208 . 3 1917C4WH -1917C 19X17 WLHUNG LAV WH E 46 . 953 46 . 9 ,I I 1955CTWH 1955CT PLAS EL OFLC SEAT WH Ek 20 . 920 41 . 8 K43250 K-4325 EL TOP SPUD BOWL WH EA 121 . 638 243 . 2 G27770WH 27770 WLMT URINAL WH EA 187 . 971 . 0 D501DST 501DST SNGL HDLE LAV FAUCET CH E ! 80 . 8308 80 . 8 OUR NEW BRANCH IS OPEN IN MERRILLVILLE IN! TALL RNS ACCEPTED 970 . 4 PRIOR AUTHORIZATION AMOUNT 0 1107 W LINCOLN HIGHWAY FOR DAMAGE MUST BE TAX AMT% MERRILLVILE, IN 46410 CARRIER GG . 0 219-756-6512 harge equivalent to 2% FOther . 0 per month(24% per annum)will • be added to past due invoices. L D E 970 . 4 LEE SU111ILY GU,KF. Wholesale Distributors 6610 GUION ROAD INVOICE LjF El P.O. BOX 681430 PLUMBING-HEATING-WELL SUPPLIES LrG r' INDIANAPOLIS, IN 46268 BUILDER PRODUCTS PAGE NO. FID#:35-1 31 09 96 MAINTENANCE PARTS AND SUPPLIES INVOICE NO.. 62 3 3 5 8 INVOICED. 2/10/1 Carmel Carmel - . 623358 LEE SUPPLY CORP. Lee Supply Corp. CUSTOMER NO. 20585 P.O. BOX 681430 415 W. Carmel Drive WAREHOUiE00 INDIANAPOLIS, IN Carmel, IN 46032 • 46268-;7430 Telephone: 317-844-4434 CARMEL UTILITIES Customer Pickup • SEWER DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS, IN • 46280 • CUSTOMER - • • •- •- • . . • o • •. NORTH PLANT HSE 3/10/16 2/10/16 Pickup PRODUCT . . . w . . . AMOUNT Q314A4586 Q314A4586' PILOT BURNER EA 32 . 1574 32 . 1 I ; I I I ' OUR NEW BRANCH IS OPEN IN MERRILLVILLE IN! rservice RNS ACCEPTED AMOU A32 . 1107 W LINCOLN HIGHWAY PRIOR AUTHORIZATION FOR DAMAGE MUST BE TAX T% MERRILLVILE, IN 464,10 CARRIER FI I%HT 219-756-6512 harge equivalent to 2% e r per month (24% per annum)will • be added to past due invoices. VOUCHER # 157334 WARRANT # ALLOWED IN SUM OF $ 184000 LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS, IN 46268-7430 Carmel Wastewater Utility i ON ACCOUNT OF APPROPRIATION FOR J Board members PO# INV# ACCT# AMOUNT Audit Trail Code 6240081 01-7202-06 $187.97 C9��a1 Voucher Total " , Cost distribution ledger classification if claim paid under 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 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 681430 Terms INDIANAPOLIS, IN 46268-7430 Due Date 3/4/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2016 6240081 $187.97 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 LEE SUPPLY CORP. 6610 GUION ROAD \N,-iOlesDle '.=Istftuto S P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIE=S INVOICE If! L INDIANAPOLIS, IN 46268 BUILDER PRODUCTS 6YACIMMS Eff FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES M,,qIgLcj&j1jI;jznA L6239231 Carmel CarmelLEE SUPPLY CORP. Lee Supply Corp.P.O. BOX 681430 415 W. Carmel Drive INDIANAPOLIS, IN Carmel, IN 46032 46268-7430 Telephone: 317-844-4434 CARMEL UTILITIES Customer Pickup • SEWER DEPT • 9609 HAZEL DELL PKWY INDIANAPOLIS, IN • 46280 • 'r ALEST DUE DATE SHiP DATE 'r JOB NO 'rSALEST CUSTOMER RO.NO. JOB NAME SHIPPING METHOD 515862 HSE 3/10/16 2/23/16 Pickup ••UCT NO./DESCRIPTION U/M "'QUANTITfT- DISCOUNTV0 • AMOUN1W BSO4330 B/S URTH WAX GASKET CLO Eli 2 . 160C 4 . 32 OK TO PULL MODEL 4003 UNTIL INVENTORY CYCLES THROUGH BSO4700 B/S URTH WAX GASKET URINAL Eli I 1 . 920C 1 . 92 OK TO PULL MODEL 4018 UNTIL INVENTORY CYCLES THROUGH v �. 70-110j,0(0 OUR NEW BRANCH IS OPEN IN MERRILLVILLE IN! NO RETURNS ACCEPTED AMOU 6 . 2 WITHOUT PRIOR AUTHORIZATION 110 7 W LINCOLN HIGHWAY ALL CLAIMS FOR DAMAGE MUST BE TAX T % O O MERRILLVILE, IN 46410 FILED WITH CARRIER F IGHT . 00 219-756-6512 A service charge equivalent to 2% he r . 00 per month (24% per annum)willTOTAL be added to past due invoices. 6 . 24 LEE SUPPLY CORP. 6610 GUION ROAD Wholesale DisiribUtors INVOICEP.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES fL Eff]I INDIANAPOLIS, IN 46268 BUILDER PRCDUCTS • FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • • 62 4 0 0 8 . • 2/23/1 Carmel Carmel • • 624008 LEE SUPPLY CORP. Lee Supply Corp. . - • 205850 P.O. BOX 681430 t415 W. Carmel Drive • 00 INDIANAPOLIS, IN Carmel, IN 46032 • 46268-7430 Telephone : 317-844-4434 CARMEL UTILITIES Customer Pickup • SEWER DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS, IN • 46280 • CUSTOMER ROi NO. JOB NAME JOB NO. SALEs DUE DATE SHIP DATE SHIPPING METHOD 515862 HSE 3/10/16 2/23/16 Pickup •. NO./DESCRIPTION. P . • . . AMOUNT" G27770WH 27770 WLMT URINAL WH EA I 187 . 971 187 . 9 �I ��'•oe OUR NEW BRANCH IS OPEN IN MERRILLVILLE IN! NO RETURNS ACCEPTED AMOU 187 . 9 WITHOUT PRIOR AUTHORIZATION 1107 W LINCOLN HIGHWAY ALL CLAIMS FOR DAMAGE MUST BE 1AX T % • 0 0 MERRILLVILE, IN 46410 FILED WITH CARRIER FRIGHT - 00 0 0 219-756-6 512 A service charge equivalent to 2% Uthe r 0 0 per month (24% per annum)will • be added to past due invoices. DUE 187 . 9