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Home My WebLink About328172 07/25/18 +ur_c�Ab CITY OF CARMEL, INDIANA VENDOR: 184000 ® t• ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*****1,740.94* ja CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 328172 a,,,oN��. INDIANAPOLIS IN 46268- CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 6810405 1,700.89 OTHER EXPENSES 601 5023990 6814152 40.05 OTHER EXPENSES VOUCHER NO. 186041 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 184000 IN SUM OF$ 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 $1,700.89 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), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6810405 01-7202-06 $1,700.89 and received except 7/18/2018 6810405 $1,700.89 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 LCC �Ut'I''Li liVKl". LAF6610 GUION ROAD Wholesale Distributors INVOICE El P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS PAGE • FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICE NO. 68 10 4 0 INVOICEDATE 7/09/1 Carmel Carmel 681040 LEE SUPPLY CORP. Lee Supply Corp. 20585 P.O. BOX 681430 415 W. Carmel Drive INDIANAPOLIS, IN Carmel, IN 46032 21 TPIPin on 44-44-14 s CARMEL UTILITIES [CARMEL UTILITIES SEWER DEPT WER DEPT9609 HAZEL DELL PKWY 09 HAZEL DELL PKWY INDIANAPOLIS, IN DIANAPOLIS, IN 46280 46280 METHODCUSTOMER,P.O.NO. JOB NAME 7- JOB NO. 'TSALES- DUE DATE SHIP DATE SHIPPING 518593 HSE 8/10/18 7/06/18 Our Truck PRODUCTo . • DISCOUNT . . AMOUNT' /1.6001528076 ZOELLER M292B PUMP Elk 2 735 . 750 1, 471 . 5 ZM53 M53 CI SUMP PUMP SUBM 1/3HP Elk 1 142 . 000 142 . 0 DELIVERY DELIVERY CHARGE Elk L 10 . 000 10 . 0 NO RETURNS ACCEPTED AMOUNT SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION A1, 623 . 5BALANCES AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT%iFILED WITH CARRIEREMAIL US @ WEBORDER@LEESUPPLYCORP. COM FREIGHT OR CONTACT us 1110 SiGN Ul? TUL)AY A service charge equivalent to 2% per month (24% per annum)will • be added to past due invoices. LEE SUPPLY CORR 7 S � 6610 GUION ROAD ,4 t g`w p•O• BOX 681430 SALES ORDER FIDIA 35/0310996 LIS, IN 46268 v 4 t �.i_1 s 6 _.�'v �13t r i_• r a rme 1 ® oY ,, -• HARGE a rme l aRP 1• C�v.rp Et. SUPZY .CORP: a. ;Yte i_• r,i se 9 ® ��nh� � ;:O - .- ylz� arrae�� . IN • ` 11 �5 2J� s >�illIF�Y1F1'OLIS, .668830 4 :2 �. . 317 :844 4. 34° • ARMEL UTILITIES ARMEL UTILITIES HIP TO THE SHOP WHEN IN EWER DEPT TTN: DUANE JARVIS EWER DEPT 9609 HAZEL DELL PKWY HANKS 609 HAZEL DELL PKWYNDIANAPOLIS IN a NDIANAPOLIS IN 4628,0 46280 i 4.t one # 317 571 2443 SE DG 6/26/18 UR TRUCK .)18593 •-� • • • e ZOELLER M292B PUMP EA 2 , 2 4 0 2 EA 01 /1,6001528076 M53 CI SUMP PUMP SUBM 1/3HP EFS 1 EA 02 ZM53 016043 B3C OBO 108 / RFD OAO 708 1 0 i d t w' • O a d r eNo'cTN. WEIGHT SHIPPED VIA CUSTOMER CERTIFIES that the matter printed on the back hereof has ❑PREPAID. _ been read&agreed to as part of this agreement the same as though it ❑COLLECT OUR TRUCK were printed above the'customer's signature. ❑PICK UP SHIPPED DATE ,FILLED BY CHECKED BY PACKED BY RECEIVED AND AGREE��Q.J BYOF ORDER DATE RECEIVED q ;,' 1 VOUCHER NO. 182150 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 40.05 184000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR LEE SUPPLY CORP-CARMEL Terms Carmel Water Utility PO BOX 681430 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46268-7430 PO# ACCT# or bill(s)is(are)true and correct and that 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 6814152 01-6200-06 $40.05 and received except 7/18/2018 6814152 $40.05 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 Lel= %11Ut'VL7 1oUMV.LE El 6610 GUION ROAD Wholesale Distributors PP�� E P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INVOICE INDIANAPOLIS, IN 46268 BUILDER PRODUCTSPAGE • FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICE • 681415 • � • • 7/02/1 Carmel U415 armel • 681415 LEE SUPPLY CORP. ee Supply Corp. • 20072 P.O. BOX 681430 W. Carmel DriveINDIANAPOLIS, IN armel, IN 46032 on - - CARMEL UTILITIES Customer Pickup 3450 W. 131st ST. CARMEL, IN • 46074 • TOMEARO.NO. JOB •' No. TSALEST DUE DATE • •0 HSE 8/10/18 7/02/18 Pickup -ILINET PRODUCT N OWD- ES- C-RiPTioN _'T_U/M_'7QUANTITY:'r_ UNIT-PRICE -7-DISCOUNT EXTENDEDAM'oUNT 1 . CSNIPGA 1X CLOSE STEEL NIP GA, Elk 1 . 159 6. 9 1TBVLF 1 BR BALL VALVE IPS LF Elk 3 11 . 0300 33 . 0 NO RETURNS ACCEPTED AMOUNT SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION I BALANCES AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT FILED WITH CARRIER EMAIL US @ WEBORDER@LEESUPPLYCORP. COM FREIGHT A service charge equivalent to 2% OR CONI'Aulf us fu SiGN U2 IfUL)AY per month (24% per annum)will TOTAL be added to past due invoices. DUE f-Liffff] LEE SUPPLY CORP. ��l;�;s�!I;�:�a3e sstril�l�t�.r;� { 6610 GUION ROAD PLUfAS'NG-HEATING-WFL L SiIPPL ES ' • P.O.BOX 681430 BUjt.DF-P PRODUCTS INDIANAPOLIS, IN 46268 - MAINTEINANCE PARTS AND St1PPL EC ALES ORDER FID#:35-1310996 ICK TICKET 1 WAREHOUSE armel armel HARGE EE SUPPLY CORP. eeSup ly Corp_ '• • 814152 .0. BOX -681430 15 W. armel Drive '• ' ' 7/02/18 7/02/18 NDIANAPOLIS IN Carmel IN • ' 00720 46268-7430 46032 • 02 9: 24 :22 hone #317 844 4434 SHIP TO SPECIAL INSTRUCTIONS [hone ARMEL UTILITIES ARMEL UTILITIES ERE NOW 450 W. 131st ST. ee Supply Corp. ARMEL IN 415 W. Carmel Drive 46074 armel 46032IN # 317 733 2855 CUSTOMER P.O.NUMBER -7- JOB NAME JOB NO. Ir SLS TSALETORDER DATE-7- SHIPPING METHOD SE ZL 7/02/18 ICKUP PRODUCT NO./DESCRIPTION B 10 UNIT PRICE NDEDAMOUNT ' LINE/ T'U/M'TORDERED SHIPPED EXTE LOCATION "J001 1 .CSNI "K - 1X CLOSE STEEL NIP BK EA 121Y2 12 EA ' 010674 B3A OEO 70.6 / B2D .0G1 318 , 002 1TBVLF 1 BR BALL VALVE- IPS LF EA 12 3 9 3 EA, 205221 B3A OFO 706 ❑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 ❑PICK UP WILL CALL were printed above the customer's signature. SHIPPED DATE FILLED BY CHECKED BY PACKED BY RECEIVEDAND AGREEDIff OF ORDER E RECEIVED DAT