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Home My WebLink About164321 09/30/2008 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: $367.76 INDIANAPOLIS IN 46268 CHECK NUMBER: 164321 CHECK DATE: 9/30/2008 DE PARTMENT ACC P O NUMBER IN NUMBER AMOUNT DESCRIPTION 601 5023990 4559820 149.40 OTHER EXPENSES 1205 4237000 4566423 109.18 REPAIR PARTS 1205 4237000 4567956 109.18 REPAIR PARTS R LEE SUPPLY CORP. Wholesale Distributors 6610 GUION ROAD INVOICE P.O. BOX 681430 PLUMBING HEATING WELL SUPP(_iE5 INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 4 -5 5-M,2 0• e. 8/2 J. /08 Carmel Carmel 4559820 EE SUPPLY CORP. ee Supply Corp. 2007 =2.0 .O. BOX 681430, 15 W. Carmel Drive 002 INDIANAPOLIS, IN armel, IN 46032 6.2.6.8 ='Z elephone 1 CARMEL UTILITIES Customer Pickup 760 3rd AVE. SW STE 110 CARMEL, IN 46032 TOCK STOCK HSE 9/10/08 8/25/08 Pickup .20PDPIPE 4X 20 PVCDWV PIPE FT 60 2.4900 149.40 Payment of Due On If Paid Hy You 559820 149.40 9/10/08 9/10/08 14).40- 2008 SUMMER COOKOUTS AFIE HERE! :NO RET IRNS.ACCEPTED WITHOUT PRIOR AUTHORIZATl AMOUNT 1 A IT S=FORIDAMAGE'MUST BE I'TAXAMT itICHMOND WEDNESDAY N SEPTEMBER E 17TH E I INO 0AMR1 AREA O PM FILED ALL CL i WITH CARRIER FREIGHT E P- 0 LIS_ER IDA Y S M T BE R-1 TH 1 0 0 AM 1 fl A service charge equivalent to 2% her on per month (24% per annum) will be added to past due invoices. 149.40 VOUCHER 083141 WARRANT ALLOWED 184000 IN SUM OF LEE SUPPLY CORP CARMEhP' PO BOX 66397 0 4. INDIANAPOLIS, IN 46266 �V Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4559820 01- 6200 -06 $149.40 Y' Voucher Total $149.40 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 9/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/22/2008 4559820 $149.40 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 LEE SUPPLY CORP. Wholesale Distributors 6610 GUION ROAD pp q e �U�iVOME P.O. BOX 681430 E „�t 3; �L LP. UR PRODUCTS T S INDIANAPOLIS, IN 46268 BUlt D 1 FID 35- 1310996 MAIN ENANC;E PAR rS AND SUPPLIES 4-5 L l,' j 9 0 4 03 Carmel l .4566423 LEE SUPPLY CORP. upply Corp 20 BOX 681430 Carmel Drive INDIANAPOLIS, IN IN 46032 R- 62.6.8 e-Le. [760 R MEL, RMEL UTILITIES Customer Pickup 3rd AVE. SW STE 110 IN 46032 J EFF COOPER HSE 10/10/08 9/04/08 Pickup ZM53 M53 CI SUMP PUMP SUBM 1 /3HP EA 1 109.1800 109.18 Payment of Due On if Paid By. You we 4566423 109.18 10/10/08 10/10/08 109.18 2008 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED AMOUNT 1 0 9.18 WITHOUT PRIOR AUTHORIZATION nRiCHMO:R LOCAL BRANCH FOR THE DATE IN YOUR AREA ALL CLAIMS FOR DAMAGE MUST 8E TAXAMT °t° WEDNESDAY SEPTEMBER 17TH 11 0 OAM -1 0 0 PM FILED wITH CARRIER FREIGHT 00 LLS FRIDAY EPT R 19 1 1 OOAM -_._0 A service charge equivalent to 2% then per month (24% per annum) will be added to past due invoices. 109.18 LEE SUPPLY CORP. Whole;#_- Distrijuiocs 6610 GUION ROAD PLUN41BING -AEAFING 1","ELL S.IFIPLtES P.O. BOX 681430 3 AiLDER PRODUCT SALES ORDER INDIANAPOLIS, IN 46268 MAINLn Y'NC PARTS AND SUPPLIES T l E 1 A PICK TICKET FID 35-1310996 a LEE SUPPLY CORP. Lee Supily Corp. W9)3Uj4I=IRUA01__1 4567"?,91 (n P.O. BOX 68 415 W. karmel Drive o o MD 9/051 9/05109 0 INDIANAPOLIS. IN C a T' in e I 1�1' IN @ggvigoum 0 205FJ50 V 46268-7430 46032 002 15:09:43 Phane,&7 844 4-434 O 8 C AR MEL MI E CARMEL UTILITIES CARMEL vrILITIES FRIDAY 9/5 WILL. CALL, DOOR FIV, OTW, o 760 3rd AVE. SW STE 110 Lee Sup E armel r ly Corg. CARMEL- IN 415 W. C armel 46032 Carmel IN 46032 Phorte 317 571 2443 OCK I C� KUP OCK STCJCI n. 'V 001 ZM53 M53 CI SUMP PUMP SUBM 1/3HP EA 1 1 0 1 EA 016043 B3 OCO 106 FALUD SEP 05 2008 G 0 @M 9 1�� D W AMOUNT PREPAID gap COLLECT TAX PICK UP WILL CALL P/UP FREIGHT MERCHANDISE CANNOT BE RETURNED FOR CREDIT OR EXCHANGE WITHOUT OUR WRITTEN APPROVAL:' "":7� RECP�R6 ORDER D TE RECEIVED 1. Any shortage, damages or discrepancies concerning this order must be reported within 2. All requests for returns, credits, complaints, etc, must show our invoice or document numb hours. er. �Wt Egg 3. All returned mernh—Hi— subject in n 48 LEE SUPPLY CORP. 6610 GUION ROAD VVholesale Distributors PL HEA ��t sGSP ��k O P.O. BOX 681430 NVOICE 1 INDIANAPOLIS, IN 46268 BUILDER PRODUCT FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 4 5 67 9 -5 6 9/05/08 Carmel 4567956 CORP. Lee Supply Corp. 205850 81430 415 W. Carmel Drive IN Carmel, IN 46032 [760 RMEL UTILITIES Customer Pickup 3rd AVE. SW STE 110 RMEL, IN 46032 N g 3 3TOCK STOCK HSE 10/10/08 9/05/08 Pickup ON B B 0 M53 M53 CI SUMP PUMP SUBM 1 /3HP EA 1 109.1800 109.18 Payment of Due On If Paid._B Yo w 567956 109.18 10/10/08 10/10/08 10.18 2008 SUMMER COOKOUTS ARE HERE! TA O RETURNS ACCEPTED AMOUNT 109. ITHOUT PRIOR AUTHORIZATION LND ECK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA i CLAIMS FoR �AMA�E Musr BE TAXAMT 0 0 ICHMOND WEDNESDAY SEPTEMBER 17TH 11.00AM 1.00PM LED WITH CARRIER FREIGHT 0.0., S FRIDA SF E RR 19TH 11 ��',M___ Q AM -1 OD ervice charge equivalent to 2 /D then 0 0 per month (24% per annum) Will be added to past due invoices. 109.18 LEE SUPPLY CORP. Wholesale Distributors ��j 6610 GUION ROAD PLUMBING- HEATING VVELLSUPPLIES P.O. BOX 681430 BUILDER PRODUCTS JR L) hR INDIANAPOLIS, IN 46268 MAINTENANCE PARTS AND SUPPLIES i T PICK e ICKET FID 35-1310996 r-Hp GE 22VEME T y LEE SUPPLY CORP. Lee Sup�lyCorg.. ac;A. 23 P. 0. BOX 601430 415 W. ar m el r i ve a 9/04/00 9/04/08 0 INDIANAPOLIS IN CaT-mel 1 N MEL UO 205850 46268-7430 46032 002 9:33:00 Phone #317 844 4434 CARMEL UTILITIES CARMEL UTILITIES CUSTOMER IS ON THE"WAY BACK NOW, THANKS O 760 3rd AVE. SW STE 110 Lee SUpply Cqr STAN CARMEL IN 415 W. Carmel gr_.ive 46032 Carmel IN 46032 Phone 317 571 2443 Pa U_juffm JFF E COOPER UP Y5 C ZM53 M53 CI SUMP PUMP SUBM 1/3HF 1 EA 016043 B3C OCO 106' �a� S7 ❑PREPAII AMOUNT COLLECT TAX PICK UP FREIGHT MERCHANDISE E RECEIVED 1. Any shortage, damages or discrepancies concerning this order must be reported within 48 hours f rr.a.. �U@?&L Wig 2. All requests for returns, credits, complaints, etc, must show our invoice or document number. X 3. All returned merchandise subject to a 20 handling charge. Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Lee Supply Corp. Purch se Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09M 4566423 M53 C1 Sump Pump Total 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 VOUCHER NO.Q9 /2,qjffRRANT NO. orp. ALLOWED 20 Box 681430 IN SUM OF Indianann 2 6 °i430 $218.36 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 566423 370 $2.1.836 materials or services itemized thereon for 1205 which charge is made were ordered and 18 received except 20 r Sian ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund