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191724 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $478.29 CARMEL, INDIANA 46032 PO BOX 681430 INDIANAPOLIS IN 46268- CHECK NUMBER: 191724 CHECK DATE: 11/1012010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 5023929 202.20 REPAIR PARTS 1093 4237000 5024357 207.49 REPAIR PARTS 1093 4237000 5029303 74.73 REPAIR PARTS 1120 4237000 5034439 398.27 REPAIR PARTS LEE SUPPLY CORP. 6610 ROAD Who HEATi Distribu ff P.O. BOX OX 68 681430 PLUMBING NL�.T;i�'C- b °I�L SUP SUP ��D�m� INDIANAPOLIS, IN 46268 BUILDER UROOUC s M FID 35- 1310996 MAINTENANCE 1'AF?TS AND SUP, Mrs M 502435 7 10/06/10 Carmel p Carmel 50243:57 LEE SUPPLY CORP. Lee Supply Corp. @W� 210944 Q\ P.O. BOX 681430 d 415 W. Carmel, Drive 0 002 INDIANAPOLIS, IN Carmel, IN 46032. 4.6 7430 Telep 317- 844 a CARMEL CLAY PARKS RECREATION (3 CARMEL CLAY PARKS RECREATION d 1411 E. 116th ST. q ATT SERRA GARSKE. p CARMEL, IN p 1411 E 116th ST 46032 4 CARMEL, IN b 46032 23985 HSE 11/10/10 10/01/10 Direct Prepay /Add SH582 H -582 3/4 STOP CAP CH E 20 10.1100 202.20 .Payment of Due On If -Paid By Yo Owe 5024357 207.49 11/10/10 11/10/10 07.49 Purchase Description P.U. F G.L. l oq 3 ya r? ory 7 7 Budget Line peso. OCT Purchaser Date- L Approval Date BY 1 FAXING OR E MAILING OF INVOICES STATEMENTS Y NO RETURNS ACCEqwill 202. 2 WITH PRIOR AUT HOR I Z ATION AMOU�je IS AVAILABLE. PLEASE FAX YOUR REQUEST TO ALL CLAIMS FDR DAM 0 0 317. 2 9 0 2 517 OR E MAIL YOUR REQUEST TO FILED WITH CARRIER F I 5 2 9 I CAROLE:KIRK @LEESUPPLY.NET o h .00 A service charge eq /o per month (24% per be added to past du 2 0 7 4 9 LEE SUPPLY CORP. 6610 GUION ROAD Wholesale Distributors NVOICE P.O. BOX 681430 PLUMBING HEATINC, "IL-LL SUPPUES INDIANAPOLIS, IN 46268 BU:Lt]ER M 1 FID 35- 1310996 MAINTENANCE Credit Memo 5029329 J 10/06/10 G3, Carmel p Carmel 5029329 n LEE SUPPLY CORP.. Lee Supply Corp. 2109 P.O. BOX 681430 415 W. Carmel Drive 0 02 INDIANAPOLIS, IN Carmel, IN 46032 4626_8830 Teleph 317- 844_4434 Fv CARMEL CLAY PARKS RECREATION p Customer Pickup 1411 E. 116th ST. CARMEL, IN p 46032 Q O u� G q m G�YuQ O G' C��Q �P G o 7 23985 RETURN HSE 11/10/10 10/06/10 Pickup 1 •-o0 0 0 o Ujad o 0 0 0 of SH582 H -582 3/4 STOP CAP CH E 2 10.1100 202.2 Amount of credit including discount 202.20 Purchase Description P.O.# PorF G.L l Bud t e T 2 a 7 f} Une�esc;r Purchaser Date;.1 OCT 1 i Approval Date BY. 4..- 44.x,.. FAXING OR E MARLING OF INVOICES STATEMENTS NO'RETURNS ACCEPTED 202 WITHOUT PRIOR AUTHORIZATION ANiOU IS AVAILABLE. PLEASE FAX YOUR REQUEST TO... CLAIMS FOR DAMAGE MUST BE. Tj�( �T q° .00 317.290.2517 OR E MAIL YOUR REQUEST TO FILED WtTKCARRIER FRE i HT .00 CAROLS KIRKC�?LEESUPPLY NET A service charge equivalent to 2% Ot er 0 per month (24% per annum) will be added to past due invoices. DUE 2 0 2 2 0 A LEE SUPPLY CORP. pp 6610 GUION ROAD Wholesale Distributors INVOICE OICE P.O. BOX 681430 PLUMBING HE11 °ING WE[ I SUPPLIFS 9 11 LX �'D INDIANAPOLIS, IN 46268 BUI Dr PRODUCTS @g M FID 35- 1310996 MAINTENANCE PAFI; S AND SUPPLIES u° 5029301 M 10/14/10 12 Carmel p Carmel 5029303 pl LEE SUPPLY CORP. a Lee Supply Corp. 210944 4 P.O. BOX 681430 0 415 W. Carmel Drive 002 4 INDIANAPOLIS, IN Carmel, IN 46032 46268 -74 30 Telep 31 74 434 p CARMEL CLAY PARKS. &.RECREATION a':..CARMEL CLAY PARKS RECREATION: 1411 E. 1 '16th ST.' a 14.11 E. 116th ST. D CARMEL, IN p: CARMEL,. IN Q 46032 4 46032 O OI G�.<.J U.l+311LS Nw Fr. 6 LilM W;: 23985 SLOAN CAPS HSE 11/10/10 10/13/10 Direct Prepay /Ad /12000873459 SLOAN H37CP CAP 0308156PK EA 2 2.9000 69.6 Payment of Due On If Paid By Yo -Ow 5029303 74.73 11/10/10 11/10/10 74. 3 Purchase Description P.O. Gl� t 2 201 G.L. a �7DOD Budget By Li ne Descr Purchaser Date Approval Dat ,FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED 69 I'S AVAILABLE. PLEASE FAX YOUR REQUEST TO WITHOUT PRIOR AUTHORIZATION A>tnou 'T 0 0 ALL CLAIMS FOR DAMAGE MUST BE TAX 317.290.2517 OR E MAIL YOUR REQUEST TO" FILED WITH CARRIER IG HT 5.1 CAROLE KIRK @LEESUPPLY.. NET A service charge equivalent to 2% OtYier 0 per month (24% per annum) will be added to past due invoices. L DUE 74.7 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 1016/10 5024357 Plumbing repair parts 23985 207.49 10/6110 5029329 Credit for return 23985 (202.20) 10/14/10 5029303 Plumbing repair parts 23985 74.73 Total 80.02 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 1 20 Clerk- Treasurer vV Voucher No. Warrant No. 184000 Lee Supply Corp. Allowed 20 P.O. Box 681430 Indianapolis, IN 46268 -7430 In Sum of 80.02 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 5024357 4237000 207.49 1 hereby certify that the attached invoice(s), or 1093 5029329 4237000 (202.20) bill(s) is (are) true and correct and that the 1093 5029303 4237000 74.73 materials or services itemized thereon for which charge is made were ordered and received except 4 -Nov 2010 Signature 80.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LEE SUPPLY CORP. VNholosale Distributors 6610 GUION ROAD Q NVO p C E P.O. BOX 681430 au 131NG HEnTI c� `�1C i. sItPPLiFS INDIANAPOLIS, IN 46268 5 -'DER PROD'UC lnggm FID 35- 1310996 MAINTENANCE PARTS A N D S UPPLIES M 5 03443 10/25!1 03 Carmel p Carmel 503443 n LEE SUPPLY CORP. Lee Supply Corp. U 20.0714 4 P.O. BOX 681430 415 W. Carmel Drive. 4 INDIANAPOLIS, IN (9 Carmel; IN 46032 6268_7_43-0 Te�hone_:_31.7 8_4.4 -4 _43_ Q CARMEL FIRE DEPT d. A 2 CIVIC SQUARE a 2 CI F PT CIVIC SQUARE p. CARMEL, IN p CARMEL, IN. 46032 Q 46032 Q, ST42 JASON.FORCE HSE 11/10/10 Direct Prepay /Ad. J a Ul /07000875120 WATTS 0887540 CHECK KIT E I 90.0000 90.00 /07000875121 WATTS 0887541 CHECK KIT E� i 80.000 80.0 /07000875122 WATTS 0887545 RELIEF KIT EA 1 220.0000 220.00 Payment of Due On If Paid By You Ow� 5034439 398.27 .11/10/10 11/10/10 98.27 C t FAXING .OR E MAILING OF. INVOICES STATEMENTS NO RETURNS ACCEPTED f AMOU T 39D.0 IS AVAILABLE. PLEASE FAX YOUR REQUEST TO WITHOUT PRIOR AUTHORIZATION T 0 ALL CLAIMS FOR DAMAGE MUST BE TA}( 317.290.2517 OR E MAIL YOUR TO FILED WITH CARRIER Z FREIG 0 8 2 CARC)LE Y. NET A service charge equivalent to 2 per month (24% per annum) will be added to past due invoices. DUE 3 9 8 2 VOUCHER NO, WARRANT NO. ALLOWED 20 Lee Supply IN SUM OF P.O. Box 681430 Indianapolis, IN 46268 $398.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members 1120 5034439 42- 370.00 $398.27 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 NOV -8 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)) 5034439 Repair Sta. 42 Backflow Device $398.27 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