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Home My WebLink About330788 10/09/18 (9, CITY OF CARMEL, INDIANA VENDOR: 184000 ONE CIVIC SQUARE LEE SUPPLY CORP-CARMELCHECKAMOUNT: $*******358.73* CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 330788 INDIANAPOLIS IN 46268- CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 6835851 -31.44 REPAIR PARTS 2201 4237000 6859701 390.17 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 184000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEE SUPPLY CORP -CARMEL IN SUM OF$ 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 $358.73 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 6835851 42-370.00 ($31.44) 1 hereby certify that the attached invoice(s),or 8/1/18 6835851 Credit ($31.44) 2201- 2201 2201 2201 6859701 42-370.00 $390.17 bill(s)is(are)true and correct and that the 9/18/18 6859701 Parts $390.17 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Monday, October 01,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Ltt ,UNF'LY UUKV. Lff6610 GUION ROAD Wholesale Distributors ��V®�`iE P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS PAGE • FID#:35-1310996 MAINTENANCE PA*T*SNDS�r2C11t Memo ** INVOICE** �ATE 68358-5 _ C: � 8/0-1-/1 PACKING Carmel Carmel CUSTOME-SLI.• 6-83-585. EE SUPPLY CORP. Lee Supply Corp. - • USE 2-0071 P.O. BOX 681430 415 W. Carmel Drive 2 • INDIANAPOLIS, IN Carmel, IN 46032 • CARMEL STREET DEPT Customer Pickup 3400 W. 131ST ST. - WESTFIELD, IN - 46074 • JOB NO. -TS-ALE7 DUE DATE HIP DATE SHIPPING METHOD CUSTOMER P;O.No. JOB NAME S RETURN HSE 9/10/18 8/01/18 Pickup PRODUCT . . . • Referenc .- I Invoice No. 6834916 DRP1001DELTA: SOAP / LOTION DISPENSE E 31.439 31. 4 - CHROME _ REASON: GOODSTOCK NO RETURNS ACCEPTED AMOUNT SIGN UP TO VIEW -YOUR INVOICES, ACCOUNT wITHOUTPRIOR AUTHORIZATION - BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT-%/- --.m_ _ . 0.. EMAIL US @ WEBORDER@LEESUPPLYCORP.COM FILED WITH CARRIER FREIGHT A service charge equivalent to 2% OR CONTACT US TO SIGN UP TODAY. per month (24% per annum)will T•T4 L be added to past due invoices. D '31 . - Ott_ ZIUI�VLT 1,UMV, LES 6610 ROAD Wholesale Distributors INVOICE P.O. BOXOX 68 681430 PLUMBING-HEATING-WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS • FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES 1 • 685970 ' 9/18/1 Carmel [415 armel _ 685970 LEE SUPPLY CORP. ee Supply Corp. ' ' 20071 P. O. BOX 681430 W. Carmel DriveINDIANAPOLIS, IN armel, IN 46032 CARMEL STREET DEPT Customer Pickup 3400 W. 131ST ST. WESTFIELD, IN • 46074 • CUSTOIVIERRO.NO. - JOBNAME •- NO. DUE • • • • • PATCH TRUCK HSE 10/10/18 9/17/18 Pickup Prepay/Ad PRODUCT • • • "'QUANTnTiV- • • • ! AMOUNT ./36001546474 VS820A1336 - GAS VALVE EA 378 . 0100 378 . 0 SIGN UP TO VIEW YOUR INVOICESr ACCOUNT NO RETURNS ACCEPTED AMOUNT 378 . 0 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 12 . 1 OR CONTACT US TO S!r3N UP TeE):Ay ! A service charge equivalent to 2% Other 0 per month (24% per annum)will TOTAL be added to past due invoices. r U E 390 . 1 rr LEE SUPPLY CORP. tL� 6610 OXGUION 68 ROAD „�, ;: ._�':� : • P.O.BOX 681430 INDIANAPOLIS, IN 46268 * * *--SH.I;P,,,,C0MPL:E,TE_. * * * SALES ORDER PICK TICKET FID#:35-1310996 WAREHOUSE rmel Carmel CHARGE E SUPPLY 'CORP . Lee Supply Corp . 97 1 41.5 W . -C-arm Drive 9/ 06 `18- 9: •0••5 �, O -BOX 681430 _ ! j -_ ; SDI �.TdAPOLI� SN : Carmel v IAT 719 ' 460-32 _ _ _ WAREHOUSE• ;000 }4 46. - ....4626F '-7.43.0-, -__. ,.- - • .' Piione_ if 3 i' -844 4434r SHIP • INSTRUCTIONS I i RMEL STREET DEPT CARMEL STREET DEPT WILL CALL FRIDAY 9/ 6 / 2018 00 W.. 131ST ST . Lee Supply Corp . STFI-ELD IN 415 W . Carmel Drive 46074 Carmel I • 46032 •1 � . one ## 317 571 2443 CUSTOMER P.O.NU MBER JOB NAME JOB NO. _T_SLSrSALEi'-ORDER DATE_T_ SHIPPING MET140D P TCH TRUCK' HSE• GLH 9/ 05/ 18 PICKUP PREPAY- &:,_A D LNrJ • •• NO./DESCRIPTIONORDERED • • 0 .1` /.3600156474-,' VS820A133'6 __ GAS VALVE_ - EA 1 1 �"" 0 F r i m _ w. E) --------------------- II i • ❑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. o �� SHIPPED DATE FILLED BY CHECKED BY PACKED BY RECEIVED AND AGREED T(�FffD OF ORDERTATERECEIVED , r TOTAL ,