HomeMy WebLinkAbout186920 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $468.84
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 186920
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12182 4920553 111.90 WATER HEATER
2201 4350100 4935274 263.00 BUILDING REPAIRS MA
651 5023990 S12182 4952508 317.74 WATER HEATER
LEE SUPPLY CORP. Wholesale Distributors
6610 GUION ROAD
P.O. BOX 681430 PLUMBING HEATING WELL SUPPLIES INVOICE
9 0-:7 99,D INDIANAPOLIS, IN 46268 BUILDER PRODUCTS 1 M 1
FID 35- 1310996 NIAINTENANCE FARTS ANU SUPPL.IE5 MMMwa 4935274
5/06/16
(2 Carmel Carmel 493527
0! LEE SUPPLY CORP. Lee Supply Corp. 20585
4.30 N Carmel,
oti me Ve
o
Q INDIANAPOLISCIN46032
0 4 6268- 74.3_0 phfl 317 -A44 443
CARMEL UTILITIES Customer Pickup
760 3rd AVE. SW STE 110
o CARMEL, IN:
46032
a 10
��Ca1PCTMQ �C o 0
JEFF COOPER JEFF COOPER. HSE 6./10/10 5/05/10 Pickup
'•I� r 00 0 0 0 Q� ��r'� o a o o�ljol
112PVC40MA 1 -1/2 PVC40 MIP ADPT Eli 2 .6400 1.2
Z300181 300181 1 -1/2X 1 -1/4 CK VALVE Eli 10.790 21.5
2M53 M53 CI SUMP PUMP SUBM 1 /3HP EA 117.420 234.8
112.10.PDPIPE 1 -1/2X 10 PVCDWV PIPE FT 1. .530 5.3
Payment of Due On If Paid By YOUL OW
4935274 263.00 6/10/10 6/10/10 63.00
Jeff Cooper
I
i
i
i
FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED 263. 0
AUTHORIZATION
WITHOUT PRIOR AATION AMOUNT I IS AVAILABLE. PLEASE FAX YOUR REQUEST TO AMT 4 .0
I ALL CLAIMS Io
FOR DAMAGE MUST BE TAX
317290.2517 OR E' MAIL YOUR REQUEST TO FILED WITH G'ARRIER _0.
FREI�HT
"CAROLS .KIRK @LEESUPPLY.NET A service charge equivalent to 2% Ot er 0;
per month (24% per annum) will TO
be added to past due invoices. DUE 263.0
VOUCHER NO. WAR NO.
ALLOWED 20
Lee Supply
IN SUM OF
P. O. Box 681430
Indianapolis, IN 46268 -7430
$263.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 4935274 43- 501.00 $263.00 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
Thursday, June 17, 2010
Street.Commissioner
rcai C �r
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))
05/06/10 4935274 $263.00
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
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale HFATI D1 V V E LL1S UP
P.O. BOX 681430 r�t.U�r1EdNG �jL 1TING "dCl L SUPT =TLIES
INDIANAPOLIS, IN 46268 BUILDER, PRODUCTS
FID 35- 1310996 MAINTENANCE .Ct t Memo M-
4920553
uC°fT�Q(° 5/_28/10
Q. Carmel Carmel 492.0553
LEE SUPPLY CORP.' Lee Supply Corp. 205856
4 P.O. BOX 681430' 415 W. Carmel Drive 00
4 INDIANAPOLIS, IN Carmel,,-IN 46032
O 46268 -7430 Telep 317- 844 -4434
p CARMEL UTILITIES p, Customer Pickup
760 3rd AVE. SW STE 110 a
Q CARMEL, IN p
Q 46032 4:
O O
em mm� 3 9-06
S11726. HSE 6/10%18 4/12/10 Pickup
ZM53 M53 CI SUMP PUMP SUBM 1 /3HP E 111.9000 111.90
Amount of credit including discount 111. S 0-
FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED 11 •9
WITHOUT PRIOR AUTHORIZATION AMOUfV
IS AVAILABLE. PLEASE FAX YOUR REQUEST TG AMT .0C
ALL CLAIMS F6R DAMAGE MUST BE TAX
317.290.2517 OR E MAIL YOUR REQUEST TO FILE WITH CA RRIER O a
FREIGHT
CAROLE .KIRK @LEESUPPLY .NET A service charge equivalent to 2 °(0 other 0
per month (24% per annum) will TOTAL
be added to past due invoices. D 111 1.9
LEE SUPPLY CORD
6610 WON ROAD VVholesale Distributors
P.O. BOX 681430 PLUMBING HEATING WFLL SUPPLIF_S INVUCE
t 1� INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 4: 35- 1310996 MAINTENANCE PARTS AND S'URPLIFS UMM 49525,0
8
6/0;3/:10
Carmel Carmel 49.5250
p LEE SUPPLY CORP. Lee Supply Corp. 205850
4 P.O. BOX 681430 415 W. Carmel Drive 002
Q INDIANAPOLIS, IN Carmel IN 46032
O 46268- _7430 Telephone:
CARMEL UTILITIES p Customer Pickup
760 3rd AVE., SW STE 110
p CARMEL/ IN
P
4
.46032 4
"V' UC] UI:.LL'IL�l3lrfS�b Vi�b CJIJJ i� u1:.6 ONE D CMiIY Llr1U l°S GLLL1rIrLl1J.J O D
JEFF COPPER HSE 7/10/ 6/03/10 Pickup
W 9M M 1Cr�� D o o DGo�`iRl
M250T6DS M 2 50T6DS WTRHTR ELEC TALL Ell I 317.7400 317.74
BRADFORD WHITE RESIDENTIAL
ELECTRIC..
rl No. GD13307786
Payment of Due On If Paid By You Owe
49.52508 317.74 7/10/10 7/10/10 317.74
FAXING OR E MAILING OF INV410ES STATEMENTS NO RETURNS ACCEPTEq 317. 7
WITHOUT PRIOR AUTHO
TS AVAILABLE. PLEASE FAX YOUR REQUEST TO AMT .00
ALL CLAIMS FOR DAMAGE' MX 317.2 9 0.2 517 OR E MAIL YOUR RE UEST TO A FI WITH CARRIER YRHT 0 b Q t CAROLE.KIRK @LEESUPPLY.NET charge equiva 0 0
per month (24% per annum) will
be added to past due invoices. 317.7 4
VOUCHER 105666 WARRANT ALLOWED
184000 IN SUM OF
LEE SUPPLY CORP v CARMEL
PO BOX 6.639-7 6 -g /`t 3 v`
INDIANAPOLIS, IN
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4952508 01- 7202 -06 $205.84
vo
Voucher Total $205.84
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 whore, 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 -6/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2010 4952508 $205.84
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 Officer