HomeMy WebLinkAbout196438 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
0 CHECK AMOUNT: $331.01
CARMEL, INDIANA 46032 PO BOX 681430
o� ao INDIANAPOLIS IN 46266- CHECK NUMBER: 196438
CHECK DATE: 4/13/2011
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 28232 5117902 321.99 PARTS FOR WATER FOUNT
651 5023990 5126482 9.02 OTHER EXPENSES
LEE SUPPLY CORP.
6610 GUION ROAD VVhODistribu LL
tll�1� -J, P.O. BOX 681430 PLUMBING HEATING V:�ELL SUPPLIES NVOME
INDIANAPOLIS, IN 46268 6UI! DER PRODUCTS 1
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 5 11790 1
3/15/11
Q Carmel p Carmel 5117 -9:0:2
p2 LEE SUPPLY CORP. Lee Supply Corp. 2109.4.4
4 P.O. BOX 681430 415 V. ".Carmel-. Drive 0Oi2
4 INDIANAPOLIS, IN Carmel, .IN 46032
46268 -7430 Telep 317- 844 44 34
p CARMEL.CLAY PARKS RECREATION p CARMEL.CLAY PARKS &-RECREATION
d :1411 E. 116th ST,.. 91 1411 E:..116th ST
p CARMEL, IN p CAR_ME.L, IN
4 460.32 4 46032
O O
u° MQM
t
!.28232 HSE 4/10/11 3/10/11 Direct Prepay/Add
--po U g1[Tum m---
/16000905029 HAWS 5881 VALVE E 1 270.0000- 270.00
/16000905030 HAWS 64.49 SCREWDRIVER STOP EA 1 42.8600 42.86
Payment of Due On If Paid By You Owe
5117902 321.99 4/10/11 4/10/11 321.99
Purchase qM
Description PAk'15 F 1 AIM A XMMS j Bi
P .O. a F)X.3a P 0 0 yes 2 of r MAR 2 011
G.L.# 11 5 -4 4,1 OC
Budget v Pay
Line De$cr 'l
Purchaser Date
.Approval Date
FAXING OR E MAILING OF INVOICES STATEMENTS w� HoU RPIiIORAUrHO�lzarror� 312. 8
AIV�OU T
IS AVAILABLE. PLEASE FAX YOUR REQUEST TO AMT .0
ALL CLAIMS FOR DAMAGE MUST BE TAX
317.290.2517 OR E MAIL YOUR REQUEST TO FILED 1Nlrii CARRIER F I HT 9.1
CAROLE.KIRK @LEESUPPLY.NET ter 0
A service charge equivalent to 2 °I°
per month (24% per annum) will TO
be added to past due invoices. D U E 21 9
I
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
3/15/11 5117902 Parts for water fountains 28232 321.99
Total 321.99
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
321.99
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28232 F 5117902 4237000 321.99 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
7 -Apr 2011
Signature
321.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LEE SUPPLY CORP.
6610 ROAD 1/Vnol�sal� J €stn LL S-UP NVUCE
P.O. BOX OX 68 681430 PL€,., Nt Ftt!hr vELL s'.;F�f'L ,ES
INDIANAPOLIS, IN 46268 SU I L0, EP �D!)„C I. S m° I .1
FID 35- 1310996
5126482
3/24/1
a C armel p Carmel 5126482
op LEE SUPPLY CORP. Lee Supply Corp. 0 205850
4 P.O. BOX 681430 415 W. Carmel Drive 002
4 INDIANAPOLIS, IN t LarmTe l e ep-ho me 3 1 7 el, IN 46032
O 2-6-8---7A-3-0.-
p„ CARMEL UTILITIES �p Customer Pickup
Q 760 3rd AVE. SW STE 110
p CARMEL, IN p
44 46032 Q
106 LIFT. 106 -LIFT HSE 4/10/11 3 /24 /11.Pickup
1( o 0 0 0 ojj °o I�(li GG{J o 0 0 0
AGPS2040 A/G 20 40 PRES SWITCH E 9.020 9.0
Payment of Due On If Paid By Yo Owe
5126482 9.02 4/10/11 4/10/11 9.(2
FAXING OR E MAILING OF INVOICES STATEMENTS NO RETURNS ACCEPTED 9 .0
IS AVAILABLE. PLEASE FAX YOUR REQUEST TO WITHOUT PRIORAUTHORIZATION AMOU T AMT .0
317.2 9 0 2 517 OR E MAIL YOUR REQUEST TO FILED W CARRIER AGE MUST t TAX 0
CAROLE.KIRK @LEESUPPLY.NET oOer .0
A service charge equivalent to 2 /a
per month (24% per annum) will TOTAL
be added to past due invoices. DUE 9 .0
VOUCHER 107449 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
5126482 01- 7200 -03 $9.02
Voucher Total $9.02
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 4/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2011 5126482 $9.02
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