HomeMy WebLinkAbout186580 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CARMEL, INDIANA 46032 PO BOX 681430 CHECK AMOUNT: $1D0.99
'4'? INDIANAPOLIS IN 46268
CHECK NUMBER: 186580
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4942601 76.80 MATERIALS SUPPLIES
1125 4237000 4943637 24.19 REPAIR PARTS
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors stDistributors P.O. BOX 681430 PLUMBINGiEA VV ELLSUIPPLiES INVOME
ff[ INDIANAPOLIS, IN 46268 BUILD-' DRODJCTS i
FID 35- 1310996 MAINTENANCE FARI AND SUPP LIES 4
u° 5/,19/14
Q Carmel p Carmel 494,3,63
p LEE SUPPLY CORP. Lee Supply Corp. 210941
Q P.O. BOX 681430 0 415 W. Carmel Drive 002
4' INDIANAPOLIS, IN n Carmel, IN 46032
O 46Z!E_8 Tele- _h_one _3.17 8A -44 4
p CARMEL CLAY PARKS RECREATION p Customer.Pickup
d 1411 E. 116th ST. a
p CARMEL, IN p
Q 46032 Q
O O
RIVER HERITAGE PARK TODD SNYDER HSE 6/10/10 5/19/10 Pickup
l( •-o0 0 o- p 1j
9M MM
SA71 A -71 INSIDE COVER E 1 6.650 6.6
SA38A A -38 -A CLO KIT EA 17.540 17.54
Payment of Due On If Paid By Yoga Ow
4943637 24.19 6/10/10 6/10/10 24.19
Purchase RE rEpa -I r
Description River H ar t C_
P.O.# PorF
G.L.
Budget �EpAI i� PAfLr�
�s g777 .y� F Line Desct
Purchaser
Data
all, JUf�(l
�Q Approval Date
FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED gIIAOUNT 24 19I
IS AVAILABLE. PLEASE FAX YOUR REQUEST TO wITHOUTPRtORAUTHORl7_AFION TAX AMT °f° 00
ALL CLAIMS FOR DAMAGE MUST BE
317.290.2517 OR E MAIL YOUR REQUEST TO FILED WITH CARRIER Q
FREII�HT
CAROLE.KIRK ®LEESUPPLY.NET h
A service charge equivalent to 2% Ot er 0
per month (24% per annum) will r TO TAL
be added to past due invoices. 2 4.11
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.
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
5119110 4943637 RR repair parts for River Heritage 24.19
Total 24.19
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
24.19
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 4943637 4237000 24.19 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
3 -Jun 2010
Signature
24.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors
P.O. BOX 681430 PLUPNIRI�NO H wATING V 7 E'LL SC PPL TS
I��� INDIANAPOLIS, IN 46268 RUI Fr R PR `RUC i S N mg M° _—.,._71
FID 35 1310996 MAINTEW -Oi CE PARTS AND SUPPLIES M 4 9 4 2 6 0A
Carmel a Carmel' axi -c�a 494,2.6.0,0
d LEE SUPPLY CORP Lee Supply Corp 205850
P.Q. BOX 68143 415 Carmel Drive °I 00
Q'! INDIANAPOLIS, IN T Carmel, IN 46032
O 46268 -7430 Telephone: 3177844 -4434
p CARMEL UTILITIES p Customer Pickup
760 3rd AVE. SW STE 110 b
p CARMEL, IN p
4 46032 5P
O
STOCK STOCK -HSE 6/10/10 5/18/10 Pickup_:
o 0 0° p o l�fJ UWF�
4.10SDR35PIPESLD 4X 10 PVC SDR35 PIPE SOLID FTj 4C 1.9200 76.8
Payment of Due On If Paid By You Ow
4942601 76'.80 6./10/10 6/10/10 76.80
r OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED AMOU 76 8
WITHOUT PRIOR AUTHORIZATION
IS AVAILABLE. PLEASE FAX YOUR REQUEST TO T .00
ALL CLAIMS FOR DAMAGE MUST BE TAX
317.290.2517 OR E MAIL YOUR REQUEST TO FILED WITH CARRIER E I �er HT 0 0
FR
CAROLE KIRK@LEES'UPPLY NET_ A service charge equivalent to 2% O 00
per month (24% per annum) will Al
be added to past due invoices. DUE 76.80
,,VOUCHER 105585 WARRANT ALLOWED
a� 184000 IN SUM OF
LEE SUPPLY CORP
PO BOX 66397 (281 c �D
INDIANAPOLIS, IN-6--
7
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4942601 01- 7202 -06 $76.80
Voucher Total $76.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
i
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 6/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2010 4942601 $76.80
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
Is h A,
Date Officer