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Home My WebLink About198623 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 Y c ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $284.01 CARMEL, INDIANA 46032 PO BOX 681430 INDIANAPOLIS IN 46268- CHECK NUMBER: 198623 CHECK DATE: 6122/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 5160441 244.84 REPAIR PARTS 651 5023990 5165421 39.17 OTHER EXPENSES LEE SUPPLY CORP, 6610 GUI ROAD 68 Wholesale Distributors INVOICE PO BOX 681430 PLUMBING HEATING Vu El SUP 5'JPPI IES INDIANAPOLIS, IN 46268 BUILDE R PRODU❑ TS Wagcm 1 FID 35- 1310996 MAINTENAtiCE PARrSAND SJPPI IES +mo o �M 5160441 5/26/11 Carmel Carmel 5160441 LEE SUPPLY CORP. FTelephone- :-3-1:T--8AA=4 Supply Corp. 21094 P.O. BOX 681430 W. Carmel Drive 0-02 INDIANAPOLIS, IN el, IN 46032 4.6268_7-43.0 3.4 L CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION 1411 E. 116th ST. jEfMja�57C11/ 1411 E. 116th ST. CARMEL, IN p k-tv 9911JJ CARMEL, IN 8 4603, JUH 0 2 20 Q 46032 0 28585 HSE 6/10/11 5/25/11 Direct Prepay /Ad /12000921095 T &S B -0800 SLOW CLOSE FAUCET EA 1 235.7500 235.75 Payment of Due On If Paid By You Owe 5160441 244.84 6/10/11 6/10/11 244.4 Purchase FRIIC�T Description P.O.# ,I Po F G.L# 11 Is c423 U0 BUM, r1EPAl P�. p�tA Line BUM, Purchaser Date Approval Date FAXING OR E MAILING INVOICES STATEMENTS J AI NO RETURNS ACCEPTED /{MOUNT 235.7 IS AVAILABLE. PLEASE FAX YOUR REQUEST TO WITHOUT PRIOR AUTHORIZATION AMT .00 ALL CLAIMS FOR DAMAGE MUST BE TAX 317.290.2512 OR E MAIL YOUR REQUEST TO FILED WITH CARRIER FRET HT 9 CAROLE KIRK ®LEESUPPLY NET service charge equivalent to 2% Other 0 d per month (24% per annum) Will be added to past due invoices. 244 84 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.0 Box 681430 Indianapolis, IN 46268 -7430 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/26/11 5160441 Faucet 28585 244.84 S I$ 44.84 1 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 20 Clerk- Treasurer Voucher No. Warrant No 184000 Lee Supply Corp. Allowed 20 P.O Box 681430 Indianapolis, IN 46268 -7430 In Sum of 244.84 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO #or Board Members Dept INVOICE NO. ACCT #!TITLE AMOUNT 1125 5160441 4237000 24484 1 hereby certify that the attached invo ce(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 16 -Jun 2011 P &tw ML Signature 244.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LEE SUPPLY CORP. Qa��D 1 GUIONROAD RO �R'ttolesa!e "IFI dors INVOICE P.O. BOX 681430 r'-- '!i3 "G.faeRrnvr >�FFU'S INDIANAPOLIS. IN 46268 D, F, PROD), cm y 1 FID 35- 1310996 MAiN rEP.N10E PAkiS AND SUF'PLIES° 5165421 5/31/11 Carmel Carmel 5165421 LEE SUPPLY CORP. Lee Supply Corp. 205850 P.O. BOX 681430 415 W. Carmel Drive 002 INDIANAPOLIS, IN Carmel, IN 46032 4.6.26.8=7_43.0 T.elephone_:_3.17 =8A4 =4434 CARMEL UTILITIES QQQ Customer Pickup 760 3rd AVE. SW STE 110 CARMEL, IN g 46032 q C7° u'C3LCCC°�O° f 'DAD GL3° Ct�A ��Q� ALEXANDRIA HSE 6/10/11 5/31/11 Pickup 3PVC80FA 3 PVC80 FTP ADPT E 13.9200 .00 3PVC4045 3 PVC40 45 ANGLE E 2 7.1700 14.34 3PVC40CPLG 3 PVC40 CPLG E 1 3 .1300 3.11 3.10PDPIPE 3X 10 PVCDWV PIPE F 10 2.1700 21.70 Payment of Due On If Paid By Yo Ow 5165421 39.17 6/10/11 6/10/11 39.:7 FAXING OR E MAILING INVOICES STATEMENTS NO RETURNS ACCEPTED AMOUNT 39.171 IS AVAILABLE. PLEASE FAX YOUR REQUEST TO JA WITHOUT PRIOR AUTHORIZATION I O0 ALL CLAIMS FOR DAMAGE MUST BE TAX I 317.290.2512 OR E MAIL YOUR REQUEST TO FILED WITH CARRIER FTEI(3HT .00i CAROLE KIRK @LEESUPPLY NET service charge equivalent to 2% V ther 0 0 per month (24% per annum) will be added to past due invoices. 39 .17) 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 6114/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2011 5165421 $39.17 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IppC 5- 11'- 10 -1.6 6 /f'7 A j l W-'N Date Officer VOUCHER 115302 WARRANT ALLOWED 184000 IN SUM OF LEE SUPPLY CORP CARMEL PO BOX Y I'1 ""3 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5165421 01- 7202 -06 $39.17 Voucher Total $39.17 Cost distribution ledger classification if claim paid under vehicle highway fund