The URL can be used to link to this page

Home My WebLink About324255 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 184000 ® ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*******553.53* ?� CARMEL, INDIANA 46032 PO Box 681430 CHECK NUMBER: 324255 INDIANAPOLIS IN 46268- CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6697547 11.84 OTHER EXPENSES 601 5023990 6740146 51.25 OTHER EXPENSES 651 5023990 6741793 490.44 OTHER EXPENSES VOUCHER NO. 185308 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 184000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER LEE SUPPLY CORP-CARMEL . CITY OF CARMEL PO BOX 681430 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46268-7430 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 490.44 184000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR LEE SUPPLY CORP-CARMEL Terms Carmel Wasterwater Utility PO BOX 681430 Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46268-7430 (s), PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description the materials or services itemized thereon DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6741793 01-7202-06 $490,44 and received except 4/12/2018 6741793 $490.44 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer LEE SUPPLY GORP, Eff) 6610 GUION ROAD Wholesale DistributorsWLSUPINVOICE P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INDIANAPOLIS,IN 46268 BUILDER PRODUCTS NO. FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • • INVOICE 674179 • 3/29/1 Carmel Carmel 674179 LEE SUPPLY CORP. Lee Supply Corp. 20585 P.O. BOX 681430 415 W. Carmel Drive 2 • INDIANAPOLIS, IN Carmel, IN 46032 • CARMEL UTILITIES Customer Pickup SEWER DEPT 9609 HAZEL DELL PKWY • INDIANAPOLIS, IN • 46280 CUSTOMER • NO. JOBNAME JOB NOi 'rSALES7 DUE e • DATE SHIPPING METHOD S18248 HSE 4/10/18 3/26/18 Pickup LINE e • • • e •-eo • • /06001504331 2PVC8022 Elk 1 6. 4800 64 . 8 112PVC80MA 1-1/2 PVC80 MIP ADPT Elk 12 4 . 7900 57 . 4 2PVC8045 2 PVC80 45 ANGLE Elk 1 5 . 2400 62 . 8 2PVC80UNION 2 PVC80 UNION Elk 10 . 200 61 . 2 2PVC80CPLG 2 PVC80 CPLG Elk 1 2 . 940 35 . 2 2PVC8090 2 PVC80 90 ELBOW Elk 1 2 . 5100 30 . 1 2PVC80FA 2 PVC80 FIP ADPT Elk 1 7 . 9800 95 . 7 2PVC80MA 2 PVC80 MIP ADPT Elk 1 6. 9100 82 . 9 NO RETURNS ACCEPTED AMOUNT SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION 490 . 4 BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT% . 0 EMAIL US @ WEBORDER@LEESUPPLYCORP. COM FILED WITH CARRIER FREIGHT . 0 OR CONTACT US TO SIGN UP TODAYO A service charge equivalent to 2% r per month (24% per annum)will • be added to past due invoices. DUE VOUCHER NO. 181300 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) - ALLOWED 20 Vendor# 184000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER LEE SUPPLY CORP-CARMEL CITY OF CARMEL PO BOX 681430 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46268-7430 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 63.09 184000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR LEE SUPPLY CORP-CARMEL Terms Carmel Water Utilitv PO BOX 681430 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46268-7430 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6697547 01-6200-04 $11.84 and received except 4/11/2018 6697547 $11.84 6740146 01-6200-06 $51.25 4/11/2018- 6740146 $51..25 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Lltt �UF'1'LY 1;IJKV. 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 INVOICE NO. 67 4 014 INVOICE3/20./1 Carmel Carmel _ 674014 LEE SUPPLY CORP. Lee Supply Corp. ° ° 20072 • P.O. BOX 681430 415 W. Carmel Drive • INDIANAPOLIS, IN Carmel, IN 46032 CARMEL UTILITIES Customer Pickup 3450 W. 131st ST . ° CARMEL, IN ° 46074 • CUSTOMERe • J e: •: NO. DUE . • . • eo HSE 4/10/18 3/20/18 Pickup - .. . • AGIPG20024LLF A/G 1/4X 2 PRES GAUGE 200# LF E 3 . 670() 18 . 3 AGIPG10024LLF 1/4X 2 PRES GAUGE 100# LF BTTA E 1D 3 . 290 32 . 9 NO RETURNS ACCEPTED AMOUNT 51 . 2 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 CONTA US TO SIGN UP TODAY! A service charge equivalent to 2% 0_ther 0 per month (24% per annum)will • be added to past due invoices. 51 . 2 6610"` P.O.BOX 68Wholesale Distributors `, /+C LEN] OX 68 1430 ROAD PLUMBING-HEATING-WELL SUPPLIES IN INVOICE INDIANAPOLIS, IN 46268 BUILDER PRODUCTS • - FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICE NO. INVOICE DATE 669754- PACKING • • 1/16/-1 Carmel Carmel CUSTOMER 66'9754" LEE SUPPLY CORP. Lee Supply Corp. • -20072 P.O. BOX 681430 415 W. Carmel Drive INDIANAPOLIS, IN Carmel, IN - 46032 qo nj CARMEL UTILITIES Customer Pickup 3450 W. 131st ST. CARMEL, IN 46074 CUSTOMER • . . .. JM011618 PLT 5 H.SE 2/10/18 1/16/18 Pickup PRODUCT • . . • . 4PDTHRDPLUG 4 PVCDWV THRD PLUG EA 2 . 960 11. 8 NO RETURNS ACCEPTED AMOUNT SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION _------ -- = 11. 8 BALANCES AND ORDER ONLINE ALL CLAIMSFOR'DAMAGEMUSTBE TAX AMT% - . 0 � FILED WITH CARRIER FREIGHT _ EMAIL US @ WEBORDER@LEESUPPLYCORP.COM JAI service charge equivalent to 2% . 0 per month (24%per annum)OR CONTACT US TU SiGN U2 TUUAY will • be added to past due invoices. DUE LEE SUPPLY CORP. Wholesale Distributors 6610 GUION ROAD PLUMBING-HEATING-WELL SUPPLIES • P.O.BOX 681430 BUILDER PRODUCTS INDIANAPOLIS,IN 46268 MAINTENANCE PARTS ANO SUPPLIES ALES ORDER FID#:35-1310996 WAREHOUSE armel C.armel .. . :HARGE E SUPPLY CORP. Ree Sup ly Corp. O D 740146 .0. BOX 6814.30 15 W. armel Drive • - , 3/20./1,8 3%20/18 DIANAPOLIS - IN Carmel IN • 00720 0. 41 . 14 46268-7430 46032 - • o e 317 844 4434 SHIP To SPECIAL INSTRUCTIONS L450 L UTILITIES ARMEL UTILITIES ERE NOW W. 131st ST. ee Sup ly CorpL IN 15 W. �armel Drive46074 armel IN 46032 # 317 733 2855 CUSTOMER P.O.NUMBER JOB NAME JOB NO. SILS7MET ORDER DATET SHIPPING METHOD E Z6 /20/18 JZCKUP LINE/ PRODUCT NO./DESCRIPTION 7- U/MyORDERED'T-8HIPPED-'r 1310 -T, UNI,T PRICE AMOUNT , LOCATION 01 AGIPG20024LLF A/G 1/4X, 2 PRES GAUGE 200# LF EA 5 5� 0 5 EA 212706 B3A FF1 304 / B2D OHO 308 02 AGIPG10024LLF 1/4X 2 PRES GAUGE 100# LF BTTM EA 10 10" 0 10 EA 212705 B3A OFF 110 / B2D OHO 308 I Or r f j t ❑PREPAID. NO.CTN. WEIGHT SHIPPED VIA CUSTOMER CERTIFIES that the matter printed on the back hereof has .. ❑COLLECT y�/" been read&agreed to as part of this agreement the same as though.it ❑PICK UP re printed above the customer's signature. SHIPPED DATE FILLED BY CHECKED BYr�PA�CKEDBY RECEIVED AND AGREED TO BY GAL DATE RECEIVED T,.r -� END OF ORDER TOTA7LDUE LEECORR 66 fO GUICAN ROAD BOX'601430 INVOICE �M-1 3NDIANAPO S,IN 4626$ a Ftp,#l.35-1131099113 66.9 Carmel Carmelt' ° 669754 LEE SUPPLY CORP. Lee Supply Corp.• j 20072€ P.O. Btu 681430 415 W. Carmel Drive INDIANAPOLIS, IN Carmel, IN 46082 I �.._ � M _ - .4 2 =31.7-84.:4-44 '`... CARMEL UTILITIES ` * Customer Pickup 34.50 W. 131st ST. 3 CARNET,, IN e DI 46074 �`M3 ..:..,.. ... ....... ....-.-..,- ...,...,.. ........:................ .. ......... ....::::: .............� .. J11011618 PLT 51 HSE. 2!10:/1$ 1/16/18 Pickup 4PDTHRDpLtTG d PVCLWV THRD FLUG E 2.960 11 8 I } _ I { Date:AQCT l <c� — ! i GOuk kee SIGN UP TO V1819 YOUR INVOICES, ACCOUNT N. O RETURNSAGGEpTED aurNOR zaTtoty, AMOUNT PALANGF,S, AND ORDER C7NLIIVE � c�AiYas"xoR q ��,��rvusr aE; 'TAX AMT% .0 1' rILF0 WITH GARRie zy„__ P�EIGHT MAIL US @ W.EBORDER@LEESUPPLYCQRP.COM .'0 par month{246/6 iter annum)wall e too added>to past.i ue invoicos: p