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Home My WebLink About303456 09/26/16 4r 4t CITY OF CARMEL, INDIANA VENDOR: 184000 it ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $**'*****48.18* CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 303456 INDIANAPOLIS IN 46268- CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6366936 43.60 OTHER EXPENSES 2201 4237000 6368864 4.58 REPAIR PARTS VOUCHER # 162748 WARRANT# ALLOWED 184000 IN SUM OF $ LEE SUPPLY CORP - CARMEL PO BOX 66397 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 6366936 01-6200-03 43.60 9/�jG Yom-Voucher Total Total 43.60 Cost distribution ledger classification if claim paid under vehicle highway fund 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 66397 Terms INDIANAPOLIS, IN 46266 Due Date 9/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2016 6366936 43.60 1 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 Ltt SUPPLY GUKP. Wholesale Distributors Lff � 6610 OXGUI68 1430 ROAD PLUMBING-HEATING-WELL SUPPLIES INVOICE N P.O.BOX 68 INDIANAPOLIS, IN 46268 BUILDER PRODUCTS O. FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICE NO. 6 3 6 6 9 3 niuvtelgej:l' ' 9/01/_1_ Carmel Carmel • 636693 LEE SUPPLY CORP . Lee Supply Corp. • • 20072 P.O. BOX 681430 415 W. Carmel Drive • 00 INDIANAPOLIS, IN Carmel, IN 46032 • 46268-7430 Tele hone : 317-844-4434 CARMEL UTILITIES Customer Pickup • 3450 W. 131st ST. CARMEL, IN 46074 CUSTOMER P.O.NO. JOB NAME JOB NO. -TSALEST' DUE DATE -T- SHIP DATE SHIPPING METHOD JM9116 JM9116 HSE 10/10/16 9/01/16 Pickup 12TCVLF 1/2 BR CK VALVE IPS LF EA 10 . 900C 43 . 6 OUR DESIGN STUDIOS NOW HAVE APPLIANCES !YIOUR j,' NO RETURNS ACCEPTED 43 . 60 ITHOUT PRIOR AUTHORIZATION -AMOUNT LIGHTING AS WELL AS EVERYTHING ELSE FOR LL CLAIMS FOR DAMAGE MUST BE TAX AMT % 00 KITCHEN AND BATH FILED WITH CARRIER FREIGHT 0 0 STOP BY TODAY TO SEE OUR NEWEST OFFERINservice charge equivalent to 2% Other . 00 per month(24% per annum)will TOTAL be added to past due invoices. DUE, 43 . 610 LEE SUPPLY CORP. Wholesale Distributors LEE1 6610 GUION ROAD PLUMBING-HEATING-WELL SUPPLIES • P.O.BOX 681430 BUILDER PRODUCTS INDIANAPOLIS,IN 46268 MAINTENANCE PARTS AND SUPPLIES SALES ORDER FID#:35-1310996 PICK TICKET 1 WAREHOUSE Carmel Carmel CHARGE LEE SUPPLY CORP. Lee Sup ly Corp. " ' 6366936 P.O. BOX 681430 415 W. �armel Drive '• ' ' 9/01/16 9/01/16 INDIANAPOLIS IN Carmel IN • • 200720 46268-7430 46032 - . 002 14 :24 : 43 Phone #317 844 4434 INSTRUCTIONSSHIP TO SPECIAL • CARMEL UTILITIES CARMEL UTILITIES 3450 W. 131st ST. Lee Supply Corp. ' CARMEL IN 415 W. Carmel Drive 46074 Carmel IN • - Phone # 317 733 2855 4.6032 CUSTOMER P.O.NUMBER JOB NAME JOB NO. SILS TSALETORDER DATE SHIPPING METHOD JM9116 JM9116 HSE WJM 9/01/16 PLCKUP LINFJ PRODUCT NO./DESCRIPTION U/Mr ORDEREDT-SHIPPED 'T' B/O 'T' UNIT PRICE EXTENDED AMOUN r LOCATION 001 12TCVLF 1/2 BR CK VALVE IPS LF EA 4 4- 0 4 EA 193153 B2E OLO 104 Received : Date : P O ACCT #: 62Z0t3 Use : &A r1a Ito .G 4r ❑PREPAID. NO.C7tJ. WEIl�_fI �", SHIPPED.V�A CUSTOMER CERTIFIES that the matter printed on the back hereof has El COLLECT r been read&agreed to as part of this agreement the same as though it ❑PICK YP :n WILL CALL P/UP were printed above the customer's signature. I S I D DA d FILLED BY/../ `' CHECKED2Y PACKED BY RECEIVED AND AGREED' DATE.. EUV IS t � ; �.� _ ,�._ OF ORDER t 1 ` TOTAL DISCLAIMER OF IMPLIED WARRANTIES ALL INARRANTIES, IF ANY BY A MANUFACTURER OR SUPPLIER OTHER THAN LEE SUPPLY ARE THEIR OWN, NOT LEE SUPPLY'S AND ONLY SUCH AIATNUFACTURER OR OTHER SUPPLIER SHALL BE LIABLE FOR PERFORAIV-4CE UNDER SUCH WtikRRANIJES. LEE SUPPLY EXPRESSUf 'DISCLAIMS ANY AND ALL EXPRESS WARRANTIES AND ANY AND ALL IMPLIED WARRANTIES INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTY OF MERCHANTABILITY AND T14E IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE RELATED INANY WAYTO ANY PRODUCT SOLD BY LEE SUPPLY. MERCHANDISE CANNOT BE RETURNED FOR CREDIT OR EXCHANGE WITHOUT OUR WRITTEN APPROVAL. 1.Any shortage,damages or discrepancies concerning this order must be reported within 48 hours. 2.All requests for returns, credits, complaints, etc. must show our invoice or document number. 3.All returned merchandise subject up to a 50%handling charge. 4. Special orders nonreturnable. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) LEE SUPPLY CORP-CARMEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 681430 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46268- rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $4.58 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6368864 42-370.00 $4.58 1 hereby certify that the attached invoice(s),or 9/6/16 6368864 $4.58 2201 201 2201 201 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 Tuesday, September 20,2016 Dave Huffman Director 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Elt_tt SUrNLYLE c:urcr. 6610 GUION ROAD Wholesale Distributors INVOICE P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS • FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • • 6 368864 • 9/06/16 Carmel Carmel • 6368864 LEE SUPPLY CORP. Lee Supply Corp. • - • 200719 P.O. BOX 681430 415 W. Carmel Drive • 00 INDIANAPOLIS, IN Carmel, IN 46032 C2 46268-7430 Telephone: 317-844-4434 CARMEL STREET DEPT S Customer Pickup • 3400 W. 131ST ST. WESTFIELD, IN 46074 LAN CUSTOMER P.O.NO. JOBNAME 7' JOB NO. 'TSALEsT' DUE DATE -T- SHIP DATE SHIPPING METHOD SHOP HSE 10/10/16 9/06/16 Pickup PRODUCT • e e . • i e • 2 . 6SNIPBK 2X 6 STEEL NIP BK ET 1 4 . 5800 4 . 58 OUR DESIGN STUDIOS NOW HAVE APPLIANCES ANDJAI NO RETURNS ACCEPTED 4 . 5 WITHOUT PRIOR AUTHORIZATION MOUNT LIGHTING AS WELL AS EVERYTHING ELSE FOR YOURALL CLAIMS FOR DAMAGE MUST BE TAX T % . 00 KITCHEN AND BATH FILED WITH CARRIER FRE1 HT . 00 STOP BY TODAY TO SEE OUR NEWEST OFFERINGS ! service charge equivalent to 2% Ot er . 00 per month (24% per annum)will OTAL be added to past due invoices. D 4 . 58 LEE SUPPLY CORP. Wholesale Distributors LEE 6610 GUION ROAD PLUMBING-HEATING-WELL SUPPLIES • P.O.BOX 681430 BUILDER PRODUCTS INDIANAPOLIS, IN 46268 MAINTENANCE PARTS AND SUPPLIES SALES ORDER FID#:35-1310996 WAREHOUSETTrI Carmel Carmel .. . CHARGE LEE SUPPLY CORP. Lee Sup ly Corp. I , . 6368864 P.O. BOX 681430 415 W. armel Drive - 9/06/16 9/06/16 INDIANAPOLIS IN Carmel IN _ 200719 46268-7430 46032 15 : 37 : 34 Phone #317 844 4434 SHIP TO SPECIAL INSTRUCTIONS [Phone CARMEL STREET DEPT CARMEL STREET DEPT 3400 W. 131ST ST. Lee Sup ly Corp. WESTFIELD IN 415 W. �armel Drive 46074 Carmel IN 46032 # 317 571 2443 CUSTOMER P.O.NUMBER JOB NAME JOB NO. -T-SLSVSALE�'ORDER DATE-T, SHIPPING METHOD SHOPHSE CWD 9/06/16 PICKUP LINE/ -T'SHIPPED T' B/O 'T' UNIT PRICE EXTENDED AMOUNT ' LOCATION PRODUCT NO./DESCRIPTION RDERED 001 2 . 6SNIPBK 2X 6 STEEL NIP BK EA 1 1 0 1 EA 010719 B3A OEO 702 ❑PREPAID. NO.CTN. WEIGHT SHIPPED VIA CUSTOMER CERTIFIES that the matter printed on the back hereof has ❑COLLECT been read&agreed to as part of this agreement the same as though it ❑PICKUP were printed above the customer's signature. SHIPPED DATE FILLED BY CHECKED BY PACKED BY RECEIVED AND AGREED TO BY DATE RECEIVED END OF ORDER J ti jf DISCLAIMER OF IMPLIED WARRANT IES ALL WARRANTIES, IF ANY BY A MAAUtACTURER OR SUPPLIER OTHER THAN LEE SUPPLY ARE TI- EIR OWN, NOT LEE SUPPLY'S AND ONLY SUCH MANUFACTURER OR OTHER SUPPLIER SHALL BE LIABLE FOR PERFORMANCE UNDER SUCH W NRRANTIES. LEE SUPPLY EXPRESSLY DISCLAIMS ANY AND ALL EXPRESS WARRANTIES AND �,kNVAND ALL IMPLIEDWARRANTIES INCLUDING, BUT j'NOT LIMITED T09 THE' IMPLIED WARRANTY OF MERCHAI TABILITY AND THE IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE RELATED IN ANYWAY TO ANY PRODUCTSOLD BY LEE SUPPLY. MERCHANDISE CANNOT BE RETURNED FOR CREDIT OR EXCHMIGE WITHOUT OUR WRITTEN APPROVAL. 1.Any shortage, damages or discrepancies concerning this order must be reported within 48 hours. 2.All request's for returns, credits, complaints,etc. Must show our invoice or doc6ment number. 3.All returned merchandise subject up to a 50%handling charge. 4. Special orders nonreturnable.