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HomeMy WebLinkAbout182434 02/17/2010 "F CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CARMEL, INDIANA 46032 PO BOX 685430 CHECK AMOUNT: $33.40 INDIANAPOLIS IN 46268- CHECK NUMBER: 182434 ONw CHECK DATE: 211712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 12.25 4879842 2201 4350100 6.55 4880689 1125 4237000 4873561 14.60 REPAIR PARTS LEE SUPPLY CORP. Wholesale Distributors 6610 GUION ROAD P.O. BOX 681430 PLUMBING HEATING Vv L1. SLjPPbES INVOICE INDIANAPOLIS, IN 46268 ouk 7= r RODUCTF, tRRim FID 4: 35-1310996 MAINTENANCE PARTS AND SUPPLIES v 4873561 �Q. 1/19/16 G3 Carmel a Carmel O@ 1 487356. n LEE SUPPLY CORP. a Lee Supply Corp. i° 210,9.41 0 P.O.. BOX 681430..- 415 W. Carmel Drive 00 4 INDIANAPOLIS, IN Carmel, IN 46032 O 46268 -7430 Telephone: 317- 844 -4434 ggp CARMEL CLAY PARKS RECREATION Customer Pcku ©P� O 1411 E. 116th ST. a o a E D CARMEL, IN P JAN 2 7 20 10 6 Q 46032 Q O 1 C e �M00.0261 HSE 2- /10/10 1 /19 /10.Pickup 0 0 0 0 0' U o wit oRl GAS o 0 0 0 0l 1.20PVC80PIPEPE -1X -20 PVC80 PIPE PE FT 20 .7300 14.6Q Payment of Due On If Paid By Yo OW 4873561 14.60 2/10/10 2/10/10 14.10 Purchase R 2l n o C V_ Q�«iptton P.O. JAN P o 3 W L Yo ..e.rs...s.t.,..... .sae Bud Une P S Date Date 24 HOUR COMMERCIAL WATER HEATER NO RETURNS ACCEPTED AMOtJ 14 6 HOTLINE! WITHOUT PRIOR AUTHORIZATION AMT :0 ALL CLAIMS FOR DAMAGE MUST BE TAX 1.800.873.11 FILED WITH CARRIER FIj,E�HT 0 A service charge equivalent to 2% er .0 per month (24% per annum) will TO TAL be added to past due invoices. 14.6 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. .�4 Payee Purchase Order No. 184000 Lee Supply Corp. Terms P.O. Box 681430 Indianapolis, IN 46268 -7430 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1119/10 4873561 irrigation repair parts for Central Park 14.60 Total 14.60 1 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 Clerk- Treasurer Voucher No. Warrant No. 184000 Lee Supply Corp. Allowed 20 P.O, Box 681430 Indianapolis, IN 46268 -7430 I In Sum of 14.60 ON ACCOUNT OF APPROPRIATION FOR 101 -General fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 4873561 4237000 14.60 1 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 11 -Feb 2010 Signature 14.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LEE SUPPLY CORP. r7 6610 G ROAD VVi' HF. le di 0VFL �Li; P INV®��E P.O. BOX OX 68 681430 PLUra3oiN�: t�Fr,T��t�G w�et_L PLiEs INDIANAPOLIS, IN 46268 SJ LUf -.R PRODUC! run@@ M 1 FID ft: 35- 1310996 P0A1N _T LNANCcPr-R IS ANUSUI'PLIFS vo G 4880689� 2/01/1 a Carmel p Carmel 4880689 j LEE SUPPLY CORP. Lee Supply Corp. 200719 4 P.O. BOX 681430 a 415 W. Carmel Drive 002 Q INDIANAPOLIS, IN Jt C�a�rel, IN 46032 6 -2� 8 4.3 -0 Tei ephon_e_:- 31 -7 =8 4 4-7:-4 4 3-4 a° CARMEL STREET DEPT Customer Pickup 3400 W. 131ST ST. a. 1 'Or WESTFIELD, IN 46074 4; WASH BAY WASH BAY HSE 3/10/10 2/01/10 Pickup i f f):�T� o u o Dili 1 gl (rte' B3198HCT2 B3198HCT 2 EXT S -RING CLAMP EP 1.3100 6.55 Payment of Due On If Paid By You OW 4880689 6.55- 3/10/10 3/10/10 6.E5 24 HOUR COMMERCIAL WATER HEATER NO RETURNS ACCEPTED 6 5 I WITHOUT PRIOR AUTHORQATION t AMOU NT HOTLINE.. .00 ALL CLAIMS FOR DAMAGE MUST BE 1. 8 0 0 8 7 3. 110 1 FILED WITH CARRIER 0 0 A service charge equivalent to 2% .00 per month (24% per annum) will TO be added to past due invoices. DUE 6.55 LEE SUPPLY CORP. 6610 Wholesale Distributor 68 V®��E P.O. BOX OX 881430 ROAD PLUMBING HE,a7141G vvF± L SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID 35- 1310996 MAIRTEN.ANUE PARTS AND SUPDLIES 48 7984 a I /29/1 Q Carmel p Carmel 487984 LEE SUPPLY CORP. Lee Supply Corp. U 200719 4. P.O. BOX 681430 415 W. Carmel Drive 00 4• INDIANAPOLIS, IN Carmel, IN 46032 U 16 2 -6-8? 4.3_0 Telephone-:_31'7 8 r3 CARMEL STREET DEPT d Customer Pickup d 3400 W. 131ST ST.. p WESTFIELD, IN p 46074 4 O O l °rr° A c�°� use °�JQ Qit�' Qi" •r o WASH BAY HSE 2/10/10 1/29/10 Pickup o o n GG� u c °�.Yi1 B3198HCT2 B3198HCT 2 EXT S -RING CLAMP E 1.3100 6.55 ATR38.72BK ATR 3/8X 72 THRD ROD BK F .950 5.70 LENGTH IS 6 FEET OR 72 INCHES Payment of Due On If Paid By Yo Ow 4879842 12.25 2/10/10 2/10/10 12. 5 24 HOUR COMMERCIAL WATER HEATER NO RETURNS ACCEPTED 12.2 AfUiOUM HOTLINE!! WITHOUT PRIOR AUTHORIZATION AMT .00 ALL CLAIMS FOR DAMAGE MUST BE TAX 1.800.873.1 FILED WITH CARRIER. F O� l �ier 0 0 A service charge equivalent to 2% per month (24% per annum) will TO be added to past due invoices. 12.25 VOUCHER NO. WARRANT N ALLOWED 20 Lee Supply IN SUM OF P. O. Box 681430 Indianapolis, IN 46268 -7430 $18.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 4879842 43- 501.00 $12.25 I hereby certify that the attached invoice(s), or 2201 4880689 43- 501.00 $6.55 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 Thursday, Fe6rbary 11, 2010 ii �tre�et�Commis5ioner I� li Vli filn;a�l iii Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/29/10 4879842 $12.25 02/01/10 4880689 $6.55 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 Clerk- Treasurer