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Home My WebLink About200520 08/17/2011 a CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL !'s t CHECK AMOUNT: $1,159.24 CARMEL, INDIANA 46032 PO BOX 681430 INDIANAPOLIS IN 46268- CHECK NUMBER: 200520 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 5148872 621.79 REPAIR PARTS 2201 4350100 5194682 495.00 BUILDING REPAIRS MA 2201 4350100 5196963 42.45 BUILDING REPAIRS MA LEE SUPPLY CORP STATEMENT 6610 GUION ROAD P.O. BOX 681430 J INDIANAPOLIS, IN 46268 1 PHONE: 317/290 -2500 e 07 31 11 Wholesale Distributors FID 35- 1310996 0 200719 PLUMBING HEATING WELL SUPPLIES 10 Locations Indianapolis New Albany BUILDER PRODUCTS Carmel Richmond MAINTENANCE PARTS AND SUPPLIES To Serve Bloomington Fort Wayne YOU Lafayette South Bend Columbus Martinsville CARMEL STREET DEPT 3400 W. 131ST ST. A- ADJUSTMENT WESTFIELD, IN 46074 C- cRMEMo I D MEMO I INVOICE S SERVICE CHARGE U UNAPPLIED CASH �p�' G'1� iQ C°� o t xis'•;: 5196963 CAR 7/19/11 I 42.45 42.45 Cust P/O R N WILLIAMS Cust P/04 R N WILLI S 5194682 CAR- 7/22/11 i- 49'5.00 53 -7:45 Cust P/Of SHOP Cust P/Of SHOP EXPERIENCE PURE LUXURY VISIT OUR CARMEL PREMIER 537.45 SHOWROOM 415 W. CARMEL CARMEL IN 800- 873 -1102 537.45 .0 .�0 .00 LEE SUPPLY CORP. 6610 Wholesale Distributors pppp�® �r DICE P.O. BO X 6 6 8 ROAD 1430 PLUMBING HEATING -WELL SUPPLIES I INDIANAPOLIS, IN 46268 1 BUILDER PRODUCTS o FID 35-1310996 MAINTENANCE PARTS AND SUPPLIES 519Y69.6 Carmel Carmel 51.9_69 6_ LEE SUPPLY CORP Lee Supply:: Corp R _2 0,071 h� P'.O. .BOX 681430 415 W. Carmel.Drive 0 INDIANAPOLIS, IN Carmel, IN 46032 __4626$ -743: Telephone: 317- 844 =4434 f, 3 CARMEL STREET, DEPT Customer Piexug f• °3400''W. 13`1ST WESTFIELD-,; IN 4 6 0 7, 4'. RON WILLIAMS RON WILLIAMS HSE 8/.lfl/11 7./19/11 p? ckup GEOCEL43.1.0.0.._ 12.OZ --.:P_U,..SEAL .AERO'. E __.8 ::490 ::,a_.- _42 -:`4 t k__._ Y OLOCANDIANAPOLIS =LAFAYETTE AND .NEW ALBANY NO.REi URNS ACCEPTED 42,. 4 WITHOUT PRIOR AUTHORIZATION AMOUI x TIONS ,ARE NOW OPEN ON. SATURDAY' ALONG AMT 0 ALL CLAIMS FOR DAMAGE MUST BE TAX WITH OUR CARMEL LOCATION FILED WITH CARRIER h FRET HT SATURDAY 8 :OOAM UNTIL :.NOON Gter .0: A service /o ce charge equivalent to 2 per month (24% per annum) will be added to past due invoices. 42.4 L: _A� LEE SUPPLY CORP. f,oesale Distributors 6614 GUION ROAD INVOICE 5, P.O. BOX 681430 PLEJt�iBINCz HEATING �i+inLL SUPPLIES INDIANAPOLIS, IN 46268 RJILDEP PRODUCTS FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 5 •C[ 7/22/1, G3 Carmel Carmel a D Y _519468 d LEE SUPPLY CORP,, Lee Supply-Corp. I 20.071 P-0. BOX 681430 415 W. Carmel Drive 00; 4 INDIANAPOLIS; IN: Carmel,. -IN. 460:32 O 46'268 -7430 Te1e hone: 3`17.. =4434 .CARMEL STREET; H Customer-Pickup d 3400A W. 131ST O WESTFIELD, IN Q 46074 t �)Ul:.il'llJ13�UU�.b` C'l.:l'J IAiillll� CA:.I "J U:1�.0 l':+IA�LI.:fUIS �`.]/LLl�l�lnlU lam. C.UU�YlfuA1:J O D SHOP SHOPS. ME 8%10/11. 7 /22%11 Pickup L�.tAL3 t. D D p' p OUJ. .t7u.l�l- D o D D .aw,+. =�n'4u 3.600:093.2027_ ____.:_._GREENNECK G- 090._D6EX-:QD..FAN" ,E 495_,:.:0:0.0 ..;_495 A r f OUR INDIANAPOLIS; .`LAFAYETTE AND' NEW ALBANY NoRETURNSACCEPTED 495. 0 1NITHOU7 PRIdR AUTH4RI2ATION AMOU ,.LOCATIONS ARE NOW: "OPEN ON SATURDAY; ALONG IT 0 0 d' ALL CLP hNES FOR =DAMAGE'MUST BED TAX WITH OUR -CARML LOCATION FILET) vuiaw caR�zi�R T OQ R RIG SATURDAY B:OOAM"'LTN'IL" NOON'.` er A service charge equivalent to 2 per month (24% per annum) will be added to past due invoices. 4 9 5 .00 VOUCHER NO. WARRANT NO. ALLOWED 20 Lee Supply IN SUM OF P. O. Box 681430 Indianapolis, IN 46268 -7430 $537.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 5196963 43- 501.00 $42.45 1 hereby certify that the attached invoice(s), or 2201 5194682 43- 501.00 $495.00 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 �ust 11, 2011 Street Commissioner QUOUL fi l +3oionor 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)) 07/19/11 5196963 $42.45 07/22/11 5194682 $495.00 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 FAX COPY I N V O I O::f: Pc� e hlo 5 1 4( Inv ce No arme Carmel ortlesNo 5146872 LEE SUPPLY CORP. Lee Supply Corp. 0 210944 P.O. BOX 661430 415 W. Carmel Drive sran n�vrs 002 INDIRNRPOLI5, IN a u Carmel, IN O 46266 -7430 R S. 46032 E Telephone: 31 7 -844 -4434 CRRMEL CLRY PRRKS 8 RECRERTION CRRMEL CLRY PRRKS RECRERTIO 1411 E. 116th ST. sssi_ 1411 E. 116th ST. CRRMEL, IN Hi CRRMEL, IN LO 46032 I Q; 46032 ::::r:::::::: aob.Name. Job No SIs Due Date Shl Dat hip in Mefhod Customer. P 0.. No P pP ....0 SRRR GRRSKE HSE 7/10/11 6/15/11 Direct Prepay /Rdd Uric .::......'.Percy ExEended.. Produc +\4o..Dscrip #4on Pace r r 1 07000911994 RPOLLO 76- 50401R 3 4 "IPS 2000# ER 4 152.3900 609.56 STRINLESS STEEL BRLL VRLVE W /SPRING RETURN Purchase Q Description d� WIX i�lY!) l7�LV P.O.# Poff) X r G.L. H 5 U 1 4 Z3 o o c) J 11" 2 1 2011 Budget escr Un QGLr e D j Date BY: Purchaser Approval Dated( OUR INDIRNRPOLIS RND NEW RLBRNY LOCRTIONS Rmount 609.56 IN RDDITION TO OUR CRRMEL LOCRTION RRE NOW Tax Rmt .00 OPEN ON SRTURDRY 8.00RM UNTIL NOON Freight 12.23 TOTRL 621.79 DUE 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 6116111 5148872 Ball valve 28818 621.79 Total 621.79 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 Voucher No. Warrant No. 184000 Lee Supply Corp. Allowed 20 P.O. Box 681430 Indianapolis, IN 46268 -7430 In Sum of 621.79 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 5148872 4237000 621.79 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 9 -Aug 2011 PAM Signature 621.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund