192490 12/07/2010 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: $11.40
INDIANAPOLIS IN 46268
CHECK NUMBER: 192490
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5047294 11.40 MATERIALS SUPPLIES
LEE SUPPLY CORP.
�1 6610 GUION ROAD Wholesale Distributors INV®ME
P.O. BOX 681430 PLuraelwc HEATING WELL suPPLles
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 50 4729
4
11/09/14
a Carmel Carmel @UP 504729
n LEE SUPPLY CORP': Lee Supply Corp. l° 200720
P.O. BOX 6.81430 415 W. Carmel. Drive 00,2
INDIANAPOLIS, IN Carmel, IN 46032
O 46268 -743 Telephone: 317 -844- 4434
CARMEL UTILITIES p Customer Pickup
760 3rd AVE. SW S.TE 110 91
pop CARMEL IN p
4 46032 4
O ,O
1l.ClUL.l1:1.L�IJ Vi3r•b UJ�.b a a CJ�.IJ U- [:.SlL3 CJ�.1J k/i�.b l"A".l7 ll:suL7 -a: LIi.%J6•S C.tICUYlrw.l�J Q
SEAB WITLOW SEAN WITLOW HSE 12/10/10 11/09/.10 Pickup
1 0 0 0 9 o �l (rte o 0 0 0
AGIPG20024L A/G 1 /4X 2 PRES GAUGE 200# E 2.850 11.40
Payment of Due-On If Paid By Y1 Owe
5047294 11.40 12/10/10 12/10/10 11.10
FAXING OR E MAILING OF INVOICES STATEMENTS No REruRNsAccEPTED. 11:4 Q
WITHOUT PRIOR AUTHORIZATION :AMOU
IS AVAILABLE. PLEAS T
PLEASE FAX YOUR 'REQUEST TO H AMT
ALL CLAIMS FOR DAMAGE MUST,SE TAB
317.290.2517 OR E MAIL -YOUR REQUEST TO FILEDwITI CARRIER F _I HT .0 4
CAROLE.KIRK @LEESUPPLY.NET ter .0
A service charge equivalent to 2%
per month (24% per annum) will TOTAL
be added to past due invoices. DUE 11. 40
VOUCHER 103427 WARRANT ALLOWED
184000 IN SUM OF
LEE SUPPLY CORP CARMEL
PO BOX 66397
INDIANAPOLIS, IN 46266 WATER
OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5047294 01- 6200 -06 $11.40
1
Voucher Total $11.40
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 11/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/201( 5047294 $11.40
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer