HomeMy WebLinkAbout328841 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 184000
® z, ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*****3,140.77*
x ?�; CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 328841
, TON INDIANAPOLIS IN 46268- CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 514.94 6812409 3,140.77 VANDAL REPAIR PARK RE
. ' ' ACCOUNTS PAYABLE.VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly:itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 184000 Allowed '20 whom;.rates p'er day,number of hours,"rate per hour,.number of units,price per unit,etc.
Lee Supply Corp Payee
PO Box 68.1430 . . ,
Indianapolis;IN. 46268-7430 In Sum of$ Purchase Order#
184000 ,LeB,Supply,Corp, Terms
$ 3,140:77 . a
PO Boz 684430 Date Due
Indianapolis, IN °46268-7430
"ON ACCOUNT OF APPROPRIATION FOR
101-General Fund '
'PO#or ' INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description ,
Dept# . Invoice.Date Number . (or note'attached.invoice(s)or bill(s)) PO# Amount'
estroorn Fixture ReplacementsTor
51494 F 6812409 :4237000 $ 3,140.77• Board Members 7/27/18 : 6812409 Vandalism 51494 $ 31140.77
I hereby certify that the attached invoice(s),or
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
$ 3,140.7.7. Total. '.$. 3,140.77
August 7,2018.' .
Ihereby certify that the attached invoice(s),or bill(s)is(are)true and correct and l have audited same in'accordance' '
with IC5-11. .'l.6
Cost distribution_ledger classification if
claim paid motor vehicle highwayfund
Signature.. _,.20
. . . . Accounts Payable Coordinator. . Clerk-Treasurer.
Title
c EL:t®t�t VVL T,-UL)KY.
66-10 GUION - ! Wholesale Distributors INVOICE
P.0 EU 6 — _ 1�1 PLUMBING-HEATING-WELL SUPPLIES
lR C)Pft �7LIS, IN 46268�, BUILDER PRODUCTS NO.
'—
• •
FfD# -13fL 1 996— --- MAINTENANCE PARTS AND SUPPLIES 6&1234"'R,"0: J
��.� - • • • :712171
• '
Carmel ` _ Carmel _ 681240
` Lee Su 1 Cor VST' 21094
bEE SUPPkLYCOrRP3 - pp Y p• 6WAR •
681430 • 415 W. Carmel Drive
•
OL I,,' ° IN Carmel, IN 46032
• CARMEL CLAY PARKS & RECREATION Customer Pickup FIRECRIVEL
1411 E. 116th ST. 46032CARMEL, IN 6 2018 '
CUSTOMER • No. JOBNAME •' NOi • DATE SHIP • • •B
51494 HSE 8/10/18 6/29/18 Pickup
PRODUCT • • • • 11 o • • • •
TB103EZ 103EZ INSUL KIT TRAP & 2 VALVE EA 11 35 . 700 142 . 8
K960570 K-96057 EL TOPSPUD BOWL WH ADA Elk 1 81 . 600 81 . 6
K4991ETO K-4991-ET-0 WM URINAL WH Elk L 128 . 400 128 . 4
K4731CO K-4731-C PLAS EL OFLC SEAT WH Elk L 14 . 950 14 . 9
NO RETURNS ACCEPTED AMOUNT 2, 985 . 7
SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION • 0
BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT%
EMAIL US @ WEBORDER@LEESUPPLYCORP.COM FILED WITH CARRIER FREIGHT 155 . 0
OR CONTACT US TO SltN UP TODAY ! A service charge equivalent to 2% Other . 0
per month (24% per annum)will s -- ----— ---
be added to past due invoices. , r
p 3.-14-0-. 7 -
LjrLl1--t ,Ut't'Llf t,lll'CF'.6610 GUION ROAD Wholesale Distributors P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INVOICE
El
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS •
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • 68-1240(
Carmel Carmel _ 681240
LEE SUPPLY CORP. Lee Supply Corp. ' 21094
P.O. BOX 681430 415 W. Carmel Drive
• INDIANAPOLIS, IN Carmel, IN 46032
e CARMEL CLAY PARKS & RECREATION Customer Pickup
1411 E. 116th ST. FAUG
CARMEL, IN 0 6 2018
• 46032 •
Y: ...............
• • NO. JOB,NAME JOB NO. DUE DATE SHIP DATE SHIPPING METHO■
51494 HSE 8/10/18 6/29/18 Pickup
PRODUCT • ■ e ■ ■ • ■ ■ •
/12001523846 ZURN 26913-XL-CP4-MV FAUCET EA 11 270 . 450 1, 081 . 8
B3C OAO 506
/12001523847 ZURN Z6913-XL-CP8-MV FAUCET Elk 280 . 470 560 . 9
B3C OAO 506
K20060 K-2006 21X 18 WLHNG LAV WH 8C E 49 . 180 98 . 3
/12001523848 ZURN ZER6003AV-ULF-CPM . 125GP E 326. 600 326. 6
URINAL SENSOR FLUSH VALVE
B3C OAO 506
/12001523849 ZURN ZER6000AV-HET-CPM 1 . 28GPF E 1 326. 600 326. 6
SENSOR FLUSH VALVE
B3C OAO 506
/10001523850 U711-2436 CHANNEL FRAME MIRROR E 55 . 93HAMOUNT 223. 7
PLATE GLASS SURFACE
B3C OAO E00
NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATIONALL CLAIMS FOR DAMAGE MUST BE FILEDWITHCARRIER A service charge equivalent to 2% Continueper month (24% per annum)will
be added to past due invoices.