191278 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
0 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $284.86
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 191278
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 5028636 22.77 REPAIR PARTS
651 5023990 5028772 124.37 MAT SUPP -HAZ MATERI
2201 4237000 5029451 137.72 REPAIR PARTS
LEE SUPPLY CORP. Wholesale D stribLltors
6610 B OX ROAD NVOICE
ff( �ffLJB P.O. BOX 681430 FLl1 ;i5f 'qG HcAt!P�_ ':BELL SUPPLIES �o
INDIANAPOLIS, IN 46268 EJJLDFR F'kODuCTs 1
FID 35- 1310996 nMAiN F ENANCE r AR rS AND SUPPLIES 5028636
10/05/10
a Carmel Q Carmel 5028636
n LEE SUPPLY CORP. Lee Supply Corp. U 200710
4, P.O. BOX 681430 415 W. Carmel Drive 0
4 INDIANAPOLIS, IN Carmel, IN 46032
O
4-6 2-6-8-=--7-4.3-0) T -e 1 ephone :_31.7_8 44 =4 -4.3 4
O CARMEL FIRE DEPT p Customer Pickup
d 2 CIVIC SQUARE 0
p CARMEL, IN p
Q 46032 4
O O
I
@9CJUI:,12A131.S XO 6 M M 913— Mg 0 D
VANVOORST HSE 11/10/10 10/05/10 Pickup J
I
MF12566 1256 6 CAP GA END ROUND EA i 3.4307 3.43
RDD6 6 DAMPER BN ROUND E 2 9.6700 19.34
Payment of Due On If Paid By Yo Owl,
5028636 22.77 11/10/10 11/10/10 22. 7
I
I
I
FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED A MOU 22 .77
k IS AVAILABLE. PLEASE FAX YOUR REQUEST TO WITHOUT PRIOR AUTHORIZATION AMT .06
ALL CLAIMS FOR DAMAGE MUST BE TAX
317.290.2517 OR E MAIL YOUR REQUEST TO FILED WITH CARRIER FREIrHT 0 a
CAROLE KIRK @LEESUPPLY NET A service charge equivalent to 2 °/D ot�ier 0
per month (24% per annum) will TO
be added to past due invoices. D �2 2 77
VOUC NO. WARRANT NO.
ALLOWED 20
Lee Supply
IN SUM OF
P.O. Box 681430
Indianapolis, IN 46268
$22.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 5028636 42- 370.00 $22.77 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
OCT 2 5 2010
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))
5028636 $22.77
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
20
Clerk- Treasurer
LEE SUPPLY CORP.
6610 ROAD in0l Sr,lf I� SL ibVtOfS I p
P.O. BOX OX 68 681430 ��Cl�UCE
INDIANAPOLIS, IN 46268 C U
FID 35-1310996 rvI ANTLtiANI—FP /\H ;S AND M M 1 5029451
MTOEM @j 10/06/10
G3 Carmel p Carmel 5029451
(n LEE SUPPLY CORP. Lee Supply Corp. 1 200719
4 P.O. BOX 681430 q 415 W. Carmel Drive` 00,2
4 INDIANAPOLIS, IN Carmel, IN 46032
0 4.62.6.8 43.0 T_e.leph-one_:_3.1.7 =8 4 4--A 4.3_
p CARMEL STREET DEPT p Customer Pickup
d 3400 W. 131ST ST. b
p WESTFIELD, IN p
Q 46074 .4
O O
"�rC`JUl= .11ll3l l ll'El�b Il l�.b C/�.�J l/:f:.M L.(nA1g CUI11Y L:/:YI I� C`.ULLIYIYU1.l�J
REFLECTIVE POND REFLECTIVE POND HSE 11/10/10 10/06/10 Pickup
l[ •-00 0 0 o 0 0 0 0 oif
112PVC40MA 1 -1/2 PVC40 MIP ADPT E .6800 .68
AG172015 A/G 1 -1/2 PVC40 CK VALVE SW E 1 15.7878 15.79
TUNION
ZM53 M53 CI SUMP PUMP SUBM 1 /3HP E 121.2500 121.2
Payment of Due On If Paid By YOIL OW
5029451 137.72 11/10/10 11/10/10 137.
FAXING OR E MAILING OF INVOICES STATEMENTS NtRETURNS ACCEPTED 137 .72
WRIOR AUTHORIZATION AMOUf\IT O
IS AVAILABLE. PLEASE FAX YOUR REQUEST TO
ALL OR DAMAGE MUST BE TAX AMT
317.290.2517 OR E MAIL YOUR REQUEST TO FARRIER FREIGHT 0
CAROLE 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. 137.7 2
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lee Supply
IN SUM OF
P. P. Box 681430
Indianapolis, IN 46268 -7430
$137.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5029451 42- 370.00 $137.72 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, October 21, 2010
All IZA4,t4ei
WV 'St reet Comm'I�nU/
i Y
Street C( issioner
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))
10/06/10 5029451 $137.72
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 OX GUI
68 ROAD �C� °5�1 C!airibr tUrS NVOICE
ffl�ffff P.O. BOX 681430 P� u�,�!�t;, -if.n �t;� ^,FL� SuPPi.i[
INDIANAPOLIS, IN 46268 bUn DF,, r m@@ M° 1
FID 35-1310996 MAAI ENAN(rL- PAR FSANUSUPPLIES Kg 5028772
D f 10/05/10
G3 Carmel p Carmel 0 5028772
U] LEE SUPPLY CORP. Lee Supply Corp. U 205850
4 P.O. BOX 681430 415 W. Carmel Drive 0_0.2
4 INDIANAPOLIS, IN Carmel, IN 46032
O
4-6-2-6-8=-7-4.3-0, T_e 1 e_phone_:_3.1.7 =8 4 4 =4 4.3 4
p CARMEL UTILITIES p Customer Pickup
d 760 3rd AVE. SW STE 110 COd
p CARMEL, IN p
4 46032 4
O O
9 6
HSE 11/10/10 10/05/10 Pickup
L� O D 0 D 0 P �0�• D O D D O I
FP1172824 1172824 EXHST BLOWER ASSY E156 124.3714 124.3
Payment of Due On If Paid By Yo OW
5028772 124.37 11/10/10 11/10/10 124.--7
FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED 124.37
IS AVAILABLE PLEASE FAX YOUR REQUEST TO WITHOUT PRIOR AUTHORIZATION AMOUNT
T D
/D
ALL CLAIMS FOR DAMAGE MUST BE TAX .0 1
317.290.2517. OR E MAIL YOUR REQUEST TO FILED WITH CARRIER FRET HT .00
CAROLE KIRK@LEESUPPLY NET A service charge equivalent to 2% Other 0 0
n per month (24% per annum) will r TOTAL
be added to past due invoices. L DUE 124.3 7
VOUCHER 106421 WARRANT ALLOWED
184000
IN SUM OF
LEE SUPPLY CORP CARMEL
PO BOX 66397
INDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5028772 01- 720H -08 $124.37
Voucher Total $124.37
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 10/18/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill( Amount
10/18/201( 5028772 $124.37
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