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HomeMy WebLinkAbout184830 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $1,231.56 CARMEL, INDIANA 46032 PO BOX 681430 INDIANAPOLIS IN 46266- CHECK NUMBER: 184830 CHECK DATE: 4/2712010 DEPARTMENT ACCOU PO N UMBER INVOICE NUMBER AMOUNT DE 1093 4235000 4912529 1,063.93 BUILDING MATERIAL 1120 4237000 4919881 50.21 REPAIR PARTS 651 5023990 4920555 117.42 OTHER EXPENSES LEE SUPPLY CORP P.O. ROAD BOX bL SUP P LIES INVOICE t�ole�alR Istri I D INDIANAPOLIS, MAINTENAN 1 E AN A! P.O. SOX 6$1430 r INDIANAPOLIS IN 46268 �''R F'r AN SUPPLIES MIT G'�° X49 °.12.52:9 C-4 0 5 /'10 Carmel a Carmel 4912529 p LEE SUPPLY CORP, a Lee Supply Corp. 210944 4 P.O. BOX 681430. 415 W. Carmel Drive 002 4 INDIANAPOLIS, IN Carmel, IN 46032 O 462 -743 Te 317 -84 -4434 p CARMEL CLAY PARKS RECREATION p CARMEL CLAY PARKS RECREATION 1411 E. 116th ST. q 1411 E. 116th ST. p. CARMEL, IN p CARMEL, IN 4 46032 Q 46032 O 6 u ti:.b c�.:a� c U:Ak Q C.ULLi�i J�7 Cli 'tllrlYlA/:J 23338 HSE 5/10/10 4/01/10 Direct Prepay /Ad /17000$32634 J R SMITH #HPRK -41 E 132.0000 1,056.00 Payment of Due On If Paid By You Ow 49125.29 1063.93- 5/10/10 5/10/10 1(63.93 urchase '�qscriptl I-�Y Di�AnT REPt~ki ►fiS .0. P or© udget JU 1 IGL I Y1(1 r YX�_� one Descr lurchaser Date r'proval Date r, 2 4 HOUR COMMERCIAL WATER HEATER :i AL RETURNS ACCEPTED 1,056. 0 I I WITHOUT PRIOR AUTHORIZATION. AMOU T HOTLINE T 0'( L CLAIMS FOR DAMAGE MUST BE TAX 1. 800. 873 1101 LEDWITHCARRIER F Oier 7 9� A service charge equivalent to 2% per month (24% per annum) will r TO be added to past due invoices. DUE 1 C--I-,-06-3.9 3 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoicie 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. 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 415110 4912529 Hydrant repair kits 23338 1,063.93 Total 1,063.93 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 In Sum of 1,063.93 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #£TITLE AMOUNT Board Members Dept 1093 4912529 4235000 1,063.93 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 22 -Apr 2010 Signature 1,063.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LEE SUPPLY CORP. 6610 GLUON ROAD Vt H ale Distri G VLL P INVOICE P.O. BOX 681430 PLUMB HEArlrv� su+��s url INDIANAPOLIS, IN 46268 SD <LDER PRUCl3GTS FID 35-1310996 MAINTENANCE PARTS AND SUPPLIES 4919881 4/12/10 Carmel Carmel u 4919881 LEE SUPPLY CORP. Lee Supply Corp. 200710 P.O. BOX 681430 415 W. Carmel Drive`' 2 INDIANAPOLIS, IN Carmel, IN 46032 elephone_: -3 17 8 4 4 4 4 3 LCA L FIRE DEPT Customer Pickup IC SQUARE L, IN 46032 U Mi ri o o STATION 41 HSE 5/10/10 4/10/10 Pickup •oo 0 0 o a o 0 o u o G' G7�� a M�1- :CCU ��1R1 GGtL�' "GNU.' PI0416S PI0416S 1/2 JG UNION E 3.1300 3.13 DIVCP22LP CP22LP CONDS PUMP VERT CMPT E.P. 47.0800 47.08 Payment of Due On If Paid By YOU OW 4919881 50.21 5/10/10 5/10/10 50. 1 24 HOUR COMMERCIAL WATER HEATER NO RETURNS ACCEPTED MD 50.2 WITHOUTPRIORAUTHORIZATION A UNT 00 HOTLINE ALL CLAIMS FOR DAMAGE.MUST.BE TAX AMT 1. 8 0 0 8 7 3 11 1 FILED WITH CARRIER FREIGHT .00 A service charge equivalent to 2% other 00 per month (24% per annum) will be added to past due invoices. DUE 50.2 VOUCHER NO. WARRANT NO. ALLOWED 20 Lee Supply IN SUM OF P.O. Box 681430 Indianapolis, IN 46268 $50.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 4919881 42- 370.00 $50.21 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 U U Fire Chief 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)) 4919881 $50.21 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 LEE SUPPLY CORP. UVl�al�saie Distributor �7 6610 GUION ROAD D VOICE J P.O. BOX 681430 PLUM[ I!c; ,�Arltv� v L! SUPP INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID 35 MAINTENANCE PARTS AND SUPPLIES 492 055 4/12/10 Carmel Carmel 492055 I LEE SUPPLY CORP. Lee Supply Corp. 205850 P.O. BOX 681430 415 W. Carmel Drive 0. x INDIANAPOLIS, IN Carmel, IN 46032 4 62 -68-- 7 e 3 ray CARMEL UTILITIES Customer Pickup 760 3rd AVE. SW STE 110 e CARMEL IN' I 4.6032 I :o �o i may' I I R& M �a� doh- o lQ o 1Q o 0 i JEFF COOPER HSE 5/10/ 4/12/ Pickup L -00 0 0n 1 :'at' U f o o n a r ZM53 M53 CI SUMP PUMP SUBM 1 /3HP E 117.420 117.4 Payment of Due On If Paid By Yo Ova* 4920555 117.42 5/10/10 5/10/10 17.42 4 I I I I I I I I 24 HOUR COMMERCIAL WATER HEATER NO RETURNS ACCEPTED 117.4 WITHOUT PRIOR AUTHORIZATION AMOUNT HOTLINE! ALL CLAIMS FOR DAMAGE MUST BE TAX AMT 0 1. 8 00 .873.1101 FILED WITH CARRIER FREI HT 0 A service charge equivalent to 2% Other 0 per month (24% per annum) will TOTAL be added to past due invoices. 117.4 1. I ,VOUCHER 105323 WARRANT ALLOWED 1184000 IN SUM OF LEE SUPPLY CORP CARMEL PG BOX 66397 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4920555 01- 7202 -05 $117.42 Voucher Total $117.42 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 4/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2010 4920555 $117.42 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 C: Date Officer