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Home My WebLink About304667 10/31/16 �yt..4.Agb u! CITY OF CARMEL;INDIANA VENDOR: 184000 �I ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*****1,236.13* �. =Q CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 304667 9M,�roN.�. INDIANAPOLIS IN 46268- CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 6366159 615.00 OTHER EXPENSES 651 5023990 6384093 242.14 OTHER EXPENSES 651 5023990 6384793 261.20 OTHER EXPENSES 651 5023990 6389378 117.79 OTHER EXPENSES VOUCHER # 166324 WARRANT # ALLOWED 184000 IN SUM OF $ LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS, IN 46268-7430 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 6366159 01-7202-05 615.00 ; �V-1793 61 --7ano-0q 62'94m ®I - -7aoo- o8 dya,I�d - i l//41'nit l Voucher Total 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 681430 Terms INDIANAPOLIS, IN 46268-7430 Due Date 10/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2016 6366159 615.00 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 LCC JU1�r'LY l.Vl�t'. fLEN] 6610 GUION ROAD Wholesale Distributors INVOICE ., P.O. BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS NO. FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICENO. 6 3 6 615 . • 8/311 1�1 armel Carmel • 636615 EE SUPPLY CORP. Lee Supply Corp. CUSTOMER • 20585 .O. BOX 681430 415 W. Carmel Drive - ' 00 Tel ephc)nt- : NDIANAPOLIS, IN Carmel, IN 46032 46262-3 CARMEL UTILITIES S Customer Pickup • SEWER DEPT • 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 CUSTOMER,P.O.NO. JOB NAME J09 NO. 'TSALEST DUED'ATE--T- SHIP DATE-7" SHIPPING METHOD LAB DISHWASHER LAB DISH HSE 9/10/16 8/31/16 Pickup -LINE� 'PRODUCT NO.IDESCRIPTION U/M 'VQUANTITi'v- UNITPRICE -T-DISCOUW�EXTENDED AMOUNT J, SRGDT580SMFES SHOW DSHWSHR SLT EA 615 . 0000 615 . 0 rl No . GF768195B ORDERED BY JEFF' COOPER OUR DESIGN STUDIOS NOW HAVE APPLIANCES ANDNO RETURNS ACCEPTED 615 . 0 WITHOUT PRIOR AUTHORIZATION AMOUNT LIGHTING AS WELL AS EVERYTHING ELSE FOR YOUR ALL CLAIMS FOR DAMAGE MUST BE TAX AMT % . 0 KITCHEN AND BATH FILED WITH CARRIER FREIGHT • 0 STOP BY TQnAY TO SEE OUR NEWEST QFFRRTNqSfA service charge equivalent to 2% Other 0 per month(24% per annum)will be added to past due invoices. DUE 615 . 0 Ll, I-, 5UNlrLr 11AJ1,1 , LEEl 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 3 8 4 7 9 3 • 9/30/16 Carmel Carmel • 6384793 LEE SUPPLY CORP. Lee Supply Corp. • - • 205850 P.O. BOX 681430 415 W. Carmel Drive • 00 INDIANAPOLIS, IN Carmel, IN 46032 C 2 46268-7430 Telephone: 317-844-4434 CARMEL UTILITIES Customer Pickup • SEWER DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS, IN • 46280 • 0 7' DUE DATE SHIP DATE 516526 HSE 10/10/16 9/30/16 Pickup PRODUCT . . . w D19COUNi"V-EXTENDED'AMOUNIT 039016 20 DFU SUREVENT 2 PVC EA 1 19 . 0609 19 . 06 2105 105 DRAIN PUMP SYSTEM E 242 . 1400 242 . 14 OUR DESIGN STUDIOS NOW HAVE APPLIANCES ANDJA' NO RETURNS ACCEPTED 261 . 2 ITHOUT PRIOR AUTHORIZATION AMOUNT LIGHTING AS WELL AS EVERYTHING ELSE FOR YOURALL CLAIMS FOR DAMAGE MUST BE Tp)( AMT % 00 KITCHEN AND BATH FILED WITH CARRIER00. 00 STOP BY TODAY TO SEE OUR NEWEST OFFERINGS ! FC er service charge equivalent to 2% per month (24% per annum)willTOTAL be added to past due invoices. D 261 . 210 Ltt 5UI'VLY VUKN. LE E 6610 Wholesale Distributors P.O. BOX 68 A1`, OX 68 1430 ROAD PLUMBING-HEATING-WELL SUPPLIES INVOICE v®ICE INDIANAPOLIS, IN 46268 BUILDER PRODUCTS • FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICE NO. 638409 INVOICEDATE_' 9/29/1 IFINDIANAPOLIS, armel Carmel • 638409 EE SUPPLY CORP. Lee Supply Corp. • - • 20585 .O. BOX 681430 415 W. Carmel Drive • 00 IN Carmel, IN 46032 46268-7430 Telephone: 317-844-4434 CARMEL UTILITIES Customer Pickup • SEWER DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS, IN • 46280 • CUSTOMER RO.140. JOB NAME JOB NOi 'Ts'ALEs?_DUE DATE _T_ SHIP DATE 'T_ SHIPPING METHOD 516524 HSE 10/10/16 9/29/16 Pickup PRODUCTLINET • . • e . • . . AMOUNT" 2105 105 DRAIN PUMP SYSTEM EA 1. 242 . 140C 242 . 1 OUR DESIGN STUDIOS NOW HAVE APPLIANCES AND Y NORETURNS ACCEPTED 242 . 1 WITHOUT PRIOR AUTHORIZATION AMOUNT LIGHTING AS WELL AS EVERYTHING ELSE FOR YOUR ALL CLAIMS FOR DAMAGE MUST BE TAX AMT . 00 KITCHEN AND BATH FILED WITH CARRIER FREIGHT . 00 STOP BY TODAY TO SEE OUR NEWEST OFFERINGS ! A service charge equivalent to 2% Other . 0 0 per month(24% per annum)willTOTAL be added to past due invoices. 242 . 14 VOUCHER # 166401 WARRANT # ALLOWED 184000 IN SUM OF $ LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS, IN 46268-7430 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 6389378 01-7202-05 117.79 / Voucher Total 117.79 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 681430 Terms INDIANAPOLIS, IN 46268-7430 Due Date 10/17/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201( 6389378 117.79 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 Ltt ,5UF'F'LY UIJ111 '. LEEl 6610 GUION ROAD Wholesale Distributors INVOICE P.O.BOX 681430 PLUMBING-HEAPING-WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS • FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • • 6389378 . . 10/07/1 Carmel Carmel • 6389378 LEE SUPPLY CORP. Lee Supply Corp. • • • 205850 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 • SHIP DATE CUSTOMER P.O.NO. JOB NAME-----77JOB NO. 'ViALES DUE DATE SHIPPING METHOD 516548 HSE 11/10/16 10/07/16 Pickup • • • • P • t • D1903DST 1903DST SNGL HDLE BAR FAUCET EA 1. 117 . 786 117 . 7 CH OUR DESIGN STUDIOS NOW HAVE APPLIANCES AND NO RETURNS ACCEPTED AMOU A117 * 7 LIGHTING AS WELL AS EVERYTHING ELSE FOR YOUR WITHOUT PRIOR AUTHORIZATION TALL CLAIMS FOR DAMAGE MUST BE TAX %KITCHEN AND BATH FILED WITH CARRIER FREIGHTSTOP BY TODAY TO SEE OUR NEWEST OFFERINGS ! A service charge equivalent to 2% Ut herper month (24% per annum)will •be added to past due invoices.