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Home My WebLink About182917 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL INDIANA 46032 PO BOX 681430 CHECK AMOUNT: $275.00 CARMEL INDIANAPOLIS IN 46268 CHECK NUMBER: 182917 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 4878496 180.00 BUILDING REPAIRS MA 651 5023990 4888871 95.00 OTHER EXPENSES LEE SUPPLY CARP 6610 CUION ROAD iiVhcles IU Distributors NVOICE P.O. BOX 681430 °LUG �;31r*i{ HE A[ IN F�L� SUI -F'L iES INDIANAPOLIS, IN 46268 B Dt g0[).1C S I at@ G 1 FID 35- 1310996 KlA, v FENATACE PAPS S AND S "ILIB S 4 8 8 8 8 71 2/19/19 Carmel p Carmel 4888871 p LEE SUPPLY CORP. Lee Supply Corp. 205850 4 P.O. BOX 681430 O 415 W. Carmel Drive 002 4 INDIANAPOLIS, IN Carmel, IN 46032 O 4625_ -74 30 Telep _317 =844 -44 34 CARMEL UTILITIES p CARMEL UTILITIES 760 3rd AVE. SW STE 110 b SEWER DEPT p CARMEL, IN p;, 760 3rd AVE. SW STE 110 4 46032 4 CARMEL, IN 46432 l�R`JUtllllyll Vd.�6 Ul�b C�.l J IAWl'Ll� Sh..L Ill�.t l:.l°A31:(.:'11LK CUWY l:.I:.IUL� C1nl1MAl.A =1 0 D JEFF COOPER HSE 3/10/10 2/16/10 Direct Prepaid 1[� •-oD o D o D U D o o D /06000822743 ENO24Q4A1 ZONE VALVE EA 1 95.0000 95.0 Payment of Due On If Paid By You OW 4888871 95.00 3/10/10 3/10/10 95,10 24 HOUR COMMERCIAL WATER HEATER NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORI U HOTLINE! AMT 0 ALL CLAIMS FOR DAMAGE MEJ 1.800.873.1101 FILED WITH CARRIER O T HT A service charge equivale er 0 per month (24% per annum) will TO be added to past due invoices. DUE 95.0 k' VOUCHER 097408 WARRANT ALLOWED 184000 IN SUM OF LEE SUPPLY CORP CARMEL PO BOX 66397 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4888871 01- 7202 -06 $95.00 Voucher Total $95.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 184000 LEE SUPPLY CORP CARMEL Purchase Order No. PO BOX 66397 Terms INDIANAPOLIS, IN 46266 Due Date 2/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/25/2010 4888871 $95.00 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 Date fficer LEE SUPPLY CORP. 'ti'Vi7e1esa1e Distributors 6610 GUION ROAD P.O. BOX 681430 INVOICE +_t ��3EIVC; i- r .f,r sr ��t =s INDIANAPOLIS, IN 46268 M FID 4: 35-1310996 KIAI 1 ENAN(Aa PAIR rS AND PP,_�ES 0 4$7849 2/09/1 G3 Carmel p Carmel 487849, Q p LEE SUPPLY CORP. Lee Supply Corp. .200719 P.O: BOX 681430 415W. Carmel Drive .2 Q'; INDIANAPOLIS, IN Carmel, IN 4.6032 6 2_6_8 e l_ephone_:_ 317 4 4 i fl. CARMEL STREET DEPT a Customer Pickup :O. 3400 W. 131ST ST.. WESTFIELD, IN Q 46074 'r SHOP HSE 3/10/10 2/08/10 Pickup Prepay /Ad n rr, /36000818076 OMEGA II FAN COMB ASSY FAN.02 E 180.0000 (180.00 Payment of Due On If -.Paid By You Ow r= 4878496 180.00 3/10/10.. .3/10/10 180.100 r 24 HOUR COMMERCIAL WATER 'HEATER ''NO RETURNS ACCEPTED, 180.00 AMOUNT IOR AUTHORIZATION 0 HOTLINE!! WITHOUT PR AMTo 0 ALL CLAIMS FOR DAMAGE MUST'BE 'TAX /o 1 .8 00 .87 3 .1 101 FILED WITH CARRIER FREIGHT 0 -0 A service charge equivalent to 2% Other 0`0 per month (24% per annum) will _0TAL be added to past due invoices. DUE 180.00 VOUCHER NO_ WARRANT NO. ALLOWED 20 Lee Supply IN SUM OF P. O. Box 681430 Indianapolis, IN 46268 -7430 $180.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 2201 4878496 43- 501.00 $180.00 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 f Monday,. March 01, 2010 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 02/09/10 4878496 $180.00 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