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Home My WebLink About189884 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 18400 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL q 0 CHECK AMOUNT: $764.07 PO BOX 681430 CARMEL, INDIANA 4$032 INDIANAPOLIS IN 46268 CHECK NUMBER: 189884 CHECK DATE: 9114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 23794 4991385 702.43 SHOWER REPAIR PARTS 1093 4237000 4993369 12.33 REPAIR PARTS 1125 4237000 23794 5004690 49.31 SHOWER REPAIR PARTS LEE SUPPLY CORP. SLY PI ROAD FSaiE [?I INE USLY N @9 OME RO. P -O. BOX 681430 PLUP�IBNG 1f3t�NG HEAT(A'G 4 "JLtt �SPI IFS INDIANAPOLIS, IN 46268 BUILDER PRODUChS r ?a@9 I FID 35- 1310996 MAINTEtV�NCE PART AND SUPFUE2 v o M 4 �1b G� Carmel p Carmel 4993369 p LEE SUPPLY CORP a Lee Supply Corp. v° 210944 4 P.O. BOX 681430 415 W..Carmel Drive 002 4 INDIANAPOLIS, IN g Carmel, IN 46032 O 46268 -7430 Telep 317 -844-4434 CARMEL CLAY PARKS RECREATION Customer Picku 1411 E. 116th ST. OI' AUG 3 2010 p. CARMEL, IN p q 46032 4. p p u A"C3 C.�B �o -7 C" ►I �`Ip�'`�Il �C o 0 MONON CENTER. HSE 9/10/10 ..8/06/10 Pickup •-oo a o o PUS, o o a u o l DIV371501i 37150H 15 MFD 370V CAP EA 1 12.328 12.3 Payment of Due On If -Paid By You Ow 4993369 12.33 9/10/10 9/10/10 12.33 Purchase Description P.O. P cr F G.L. a aj I3nd et a l y Line�escr Purchaser Date f Approval Dated 10 FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED AM 12. IS AVAILABLE. PLEASE FAX YOUR REQUEST TO WITHOUT PRIOR AUTHORIZATION 0 ALL CLAIMS FOR DAMAGE MUST 9E TA 317.290.2517 OR E MAIL YOUR REQUEST TO FILED WITH CARRIER FR 0 CAROLE.KIRKQLEESUPPLY.NET o .0 A service charge equivalent to 2 /o per month (24% per annum) will TO be added to,past due invoices. DUE 12.3 LEE SUPPLY CORP. 11 1 6610 OX 68 14R30 PL s AT I N Distributors L'_ SU P.O. BOX 6830 PL �wcs HF�,ri� J,�E�.� suPPLEES INV®ME INDIANAPOLIS, IN 46268 SUILD PRO CTS M FID 35-1310996 MAINTENANCE PAR S AND SUPPLIEZ: 36 W@ 5004690 8/25/10 Q Carmel... p Carmel 5004690 n LEE SUPPLY CORP. Lee Supply Corp. 210944 P.O. BOX 681430 0 415 W. Carmel.Drive X 00-2 INDIANAPOLIS, IN Carmel, IN 46032' 0 462_6_8_ Te 17'- 8 443_4 a CARMEL CLAY PARKS RECREATION p Customer Pickup 1411 E. 116th ST. p CARMEL, IN p 0 Q' 46032 CENTRAL PARK HSE 9/10/10 8/25/10 Pickup •-o0 0 0 .__o M�'ul UU� �1�� o 0 o a off' DIV37150H 37150H 15 MFD 370V CAP Eli 12.3284 49.31 Payment of .....Due On If Paid By You Ow 5004690 49.31 9/10/10 9/10/10 49.31 S P 07 2010 Purchase A L.D �i 'A11� vV Descriptlon P.O. it T177 &F Mb C+ G.L. Budget o Line III Purch Y iate Appro val„ Data FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED 49.3 WITHOUT PRIOR AUTHORIZATION AIMOUNT-- IS AVAILABLE. PLEASE FAX YOUR REQUEST TO AMT 0 ALL CLAIMS FOR'DAMAGE MUST BE T ;TE X 317:29 0.2517 OR E MAIL YOUR REQUEST TO FILED WITH CARRIER 0 F I HT CAROLE KIRK ®LEESUPPLY.NET. e /o t er -_e A service charge equivalent to 2 per month (24% per annum) will TOTAL be added to past due invoices. 49 3 LEE SUPPLY CORP. 6610 GUION ROAD WING H F�A�Nf Distribu WLSUP P.O. BOX 689430 PLU�iB1Nf3 Ia€�.�G 4JELLSUPPLIES INVO�`�� E INDIANAPOLIS, IN 46268 BJIL ,c d, ROIUCIS r wag M° FID 35- 9310996 MAN 1 ENA cE RZR SAND SuPPUES Mg M 499138 a2uQ 8/23/10� 1 a Carmel Carmel @1-LP Ism 499138 n LEE SUPPLY CORP, p Lee Supply Corp. @99ffEm2° 21094 4 P.O. BOX 681430 415 W. Carmel Drive Z 4 'INDIANAPOLIS, IN Carmel, IN 46032 O X62.68; 7_43_ ephone_: -31 Z- 844-443- J D CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION 1411 E. 116th ST. a 1427 E.. 116th ST. (o CARMEL; IN CARMEL, IN 46032 46032 Q� ,Q o o 23794 HSE 9/10/10 8/17/10 Direct Prepay /Ad /12000860089 BRADLEY.S24 -108 E 138.8000- 694.00 LOCKABLE -BALL JOINT SHOWERHEAD /07000860091 APOLLO 76 -500 3 /4"IPS 20:00# EP C 65.308 .00 Payment of Due On If Paid By YO Ow 4991385 702.43 9/10/10. 9/10/10 'j02.43 Pumhase Descriptlorl P.O. Bud et Line AUG I T Purchaser Date App +�aL ro Date o FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED 694.00 WITHOUT PRIOR AUTHORIZATION AMOUNT 0.O IS AVAILABLE. PLEASE'FAX'YOUR REQUEST TO AMT ALL CLAIMS FOR-DAMAGE MUST BE TAX /o 317.290.2517 OR E MAIL YOUR REQUEST_ TO FILED WITH CARRIER 8.43 CAROLS KIRKC�LEESUPPL FREIGHT Y NET A service charge equivalent to 2% Other .0 0 per month (24% per annum) will TO TAL be added to past due invoices. 7 0 2 4 3 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 816110 4993369 Capacitor for fan motor 12.33 8125110 5004690 Repair parts for Inlow 49.31 8/23110 4991385 Repair parts for InIoW 23794 702.43 Total 764.07 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$ 764.07 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board !Members Dept 1093 4993369 4237000 12.33 1 hereby certify that the attached invoice(s), or 23794 5004690 4237000 49.31 bill(s) is (are) true and correct and that the 23794 4991385 4237000 702.43 materials or services itemized thereon for which charge is made were ordered and received except 9 -Sep 2010 Signature 764.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund