319851 12/21/17 *° CITY OF CARMEL, INDIANA VENDOR: 184000
d ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*******315.01*
CARMEL, INDIANA 46032 PO fiOX 6814k CHECK NUMBER: 319851
INDIANAPOLIS IN 46268- CHECK DATE: 12/21/17
t ETON O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 6663634 315.01 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 184000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEE SUPPLY CORP -CARMEL IN SUM OF$ CITY OF CARMEL
PO BOX 681430 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.
INDIANAPOLIS, IN 46268-
Payee
$315.01
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
6663634 42-370.00 $315.01 1 hereby certify that the attached invoice(s),or 11/28/17 6663634 $315.01
2201 2201 2201 2201
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
Wednesday, December 13,2017
Huffman, Dave
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
' 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Litt bUFF'LY t:t)KP.
6610 ROAD Wholesale Distributors
LEE P.O.BOXOX 68 681430 PLUMBING-HEATING-WELL SUPPLIES INVOICE
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS •
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • 6 6 63 63
• • 11/28/1
Carmel Carmel e •• e 666363
LEE SUPPLY CORP. Lee Supply Corp. 20071
P.O. BOX 681430 415 W. Carmel Drive
• INDIANAPOLIS, IN Carmel, IN 46032.
e CARMEL STREET DEPT Customer Pickup
3400 W. 131ST ST.
WESTFIELD, IN
46074
CUSTOMER • • •- e- • ® • • o •D
PATCH TRUCK HSE 12/10/17 11/28/17 Pickup
LINE PROM IT PRICE
/36001475161 VS820A1336 — GAS VALVE EA 315 . 0100 315. 0
NO RETURNS ACCEPTED AMOUNT 315. 0
SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION
BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT% . 0
EMAIL US @ WEBORDER@LEESUPPLYCORP.COM FILED WITH CARRIER FREIGHT . 0
OR CONTACT US TO SIGN UP TODAY!- A service charge equivalent to 2%
per month (24% per annum)will e TAL
be added to past due invoices. 315. 0
LEE SUPPLY CORP. 'AlilCJiesalCistri`:ulcers
1Eff] 6610 GUION ROAD t'f UMBI � HEATING VV
StJPPLir •
P.O.BOX 681430 r BUILDER PRODUC t.^
INDIANAPOLIS, IN 46268 E-TES * * * SALES ORDER
FID#:35-1310996WAREHOUSE
'' ` PICK TICKET
armel Carmel CHARGE
EE SUPPLY CORP . Lee Supply Corp . M:2
6663634 'O . BOX 681430 415. W . Carmel Drive11/22/17 11 /22/]
NDIANAPOLIS IN Carmel IN 00719
46268 - 7430 46032 002
• Phone #3-17 844 4,434
SHIP TO SPECIAL INSTRUCTIONS
[,hone
ARMEL STREET DEPT CARMEL STREET DE",PT
400 W . 131ST ST . Lee Supply CorpESTFIELD IN 4.15" W . Carmel Drive46074 Carmel IN
46032
# 317 571 2443
CUSTOMER P.O.NUMBER JOBNAME JOB NO. SLSrSALEi' ORDER DATE-T, SHIPPING METHOD
TCH TRUCK HS AX 11/21/1 PICKUP
LINEIT EXTENDED AMOUNT
LOCATI
PRODUCT
IM ORDERED SHIPPED B/O UNIT PRICE
Elk
01 • /36001475161 VS820A1336 GAS VALVE EA- 1 1 0 1
s
l -^
❑PREPAID. NO.CTN. WEIGHT SHIPPED VIA CUSTOMER CERTIFIES that the matter printed on the back hereof has
❑COLLECT been read &agreed tb as part of this agreement the same as though it
El PICK UP f WILL CALL were printed above the customer's signature.
SHIPPED DATE FILLED BY CHECKED BY PACKED BY RECEIVED AN (AGREED TO D O F ORDER DATE RECEIVED
`s�aTOTAL