188892 08/18/2010 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: $78.37
INDIANAPOLIS IN 46268- CHECK NUMBER: 188892
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1125 4237000 4989254 41.50 REPAIR PARTS
1125 4237000 4989702 36.87 REPAIR PARTS
LEE SUPPLY CORP. UVnaEst�ne s rsi�utar
6610 AD GUION ROAD Q��
9 1LE q1j]) P.O. BOX N RO PLL ,161NG HL �''N. v'§iL °IU PP ES INVOICE
INDIANAPOLIS, IN 46268 Bu DFR PRD jUC, S
FID9:35- 1340996 Mkt, IER:A CEF'ktTS ANL;SUR'LhLS 4989702
7/31/113
a Carmel p Carmel R aO 498970
n LEE SUPPLY CORP. Lee Supply Corp.. U 21094
P.O. BOX 681430 q 415 W. Carmel Drive 130.2
4 INDIANAPOLIS, IN 46032
J �Carmel, IN
elephone 31.7 =8 44 =4.4.3
n CARMEL CLAY PARKS RECREATION a: Customer Pickup
1411.E. 116th ST. q'
p CARMEL, IN.
46032
O O
u 6 G�1, GSA �O G�,`iuB G� @N� �IfP d'• o
FLOWING WELL HSE 8/10/10 7/31/10 Pickup
l[� ••oo a o o a U 0 0 0 0 o f
HSF12 12 PVC HDSAW EA 24.4404 24.44
4PDMA 4 PVCDWV MIP ADPT EA 5.564 C 5.5
030891 30891 8OZ CEMENT RAIN SHINE Eli 4.360C 4.3
030750 30750 40Z PRIMER CR EA 2.510C 2.5
Payment of Due On If Paid By You OW
49.8970 2 36.87 8/10/10. .8/1.0/10 36.E7
Purchase
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Description NG7
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AUG
101
Budget
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Purchaser D' e
pLpproval._ e
FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED 36 8
WITHOUT PRIOR AUTHORIZATION: AMOUNT
IS AVAILABLE. PLEASE FAX YOUR REQUEST TO AMT
ALL CLAIMS FOR DAMAGE UST BE
M 0"
317.290.2S17 OR E MAIL YOUR REQUEST TO' FILED WITH CARRIER TAX FREIGHT
CAROLE .KIRK @LEESUPPLY NET A service charge equivalent to 2% Other .0
per month (24% per annum) will TOTAL'
be added to past due invoices. DUE 36.8
LEE SUPPLY CORP. gf,ft�s ��iL DiStrib��iors
6610 GUION ROAD
ff[ L [jE� P.O. BOX 681430 t' �IVC� E�� -�1 p��� INDIANAPOLIS, IN 46268 b 5 m 1
FID 35- 1310996 INIA.N. IENANI.L P,3,k ANU SUPPJE'_� 4989254
°J 7/30/10
92 Carmel p Carmel @LPM 4989254
W LEE SUPPLY CORP. Lee Supply Corp. 210944
-0 P.O. BOX 681430 415 W. Carmel Drive 002
4` INDIANAPOLIS, IN Carmel, IN 46032
4E2_6_�Z4.3_0 Te1_ePh_o�e 312844-44_
Q CARMEL CLAY PARKS RECREATION p Customer Pickup
1411 E. 116th ST. q
Q;. CARMEL, IN p
5- 46032 4
O.
INLO.W PARK.. HSE 8 7/30/10 Pickup.
1(� -oo 0 0 o n o _o o
DIV7CRNR60 7- CRNR60 60A FUSE CART N -REW EA 10 4.1500 41.50
Payment of Due On If Paid By -You Ow
4989254 41.50 8/10/10 8/10/10 41.50
rchase RLPMr? P A PT5
f' 7 e r a D scription FU1'Z fA1 vj W q F &_AT[UeE
P. 3. PorF
AUL U 4 2010 G l<. 000
Bt d
Li a 1]escr
P rchaser Date
App al Date
FAXING OR E MAILING-OF INVOICES STATEMENTS NO RETURNSACCEPTED 41.50
WITHOUT PRIOR AUTHORIZATION• AMOUINT
IS AVAILABLE. PLEASE FAX YOUR REQUEST TO AMT o 00
ALL CLAIMS FOR DAMAGE MUST B TAX /o
317.2.9.0.2517. OR E MAIL YOUR REQUEST TO FILED WITH CARRIER 00
FREIGHT
CAROLE.. @LEESUPPLY.NET
A service charge equivalent to 2% Other 0 0
per month (24% per annum) will TO
be added to past due invoices. DUE 41.50
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
7/31110 4989702 Repair parts for Flowing well 36.87
7130110 4989254 Repair parts for Inlow Water feature 41.50
Total 78.37
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
78.37
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1125 4989702 4237000 36.87 1 hereby certify that the attached invoice(s), or
1125. 4989254 4237000 41.50 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
12 -Aug 2010
Signature
78.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund