158980 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CHECK AMOUNT: $27.41
CARMEL, INDIANA 46032 PO BOX 681430
no
INDIANAPOLIS IN 46268- CHECK NUMBER: 158980
CHECK DATE: 4/3012008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4448719 18.80 MATERIALS SUPPLIES
651 5023990 4458239 8.61 TRANSPORTATION EXPENS
,gin
LEE SUPPLY CORP. Wholesale Distributors
<•a 6610 GUION ROAD INVOICE
PI U, "'`31.``Jv tc::1Ti(ti� 1t'L_! i 7tri-'i_i2>
P.O. BOX 681430
INDIANAPOLIS, IN 46268 GUIDER PRODUCTS
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 44487.19
0 D
4/02/:08
Carmel Carmel 44487 =19 Lee P.O S UPP L Y
6`8143'0 CORP. =415 `Wu o e`.. x 200720
e
INDIANAPOLIS, IN Carmel,
IN 46032
4fi2ri8_-_T
1 C 7 60 ARMEL UTILITIES S Customer Pickup
3rd AVE. SW. STE 11D ARMEL, IN
46032
�x".1� y Y• cc' f D D �k D 4`.is ""�qs
w
rz^*
ITLOW,'SEAN WHITLOW, SEAN HSE 5/10/08 4/02/08 Pickup
W.
o
PRESGA200# __1/4X.2 PRES GAUGE 200# EA 8 2.3-500 18..80
Payment of Due On i'f Pa,id..,By. `Zou we '4487 -19 18.80 5/31/08 5/1.0/08 1 -.80
Sean Whitlow
FAXING OR E MAILING OF INVOICES AND STATEMENTS HOR !AMOUNT 18 80
NO RETURNS'ACc EP
WITHOUT P RIO RAUT iZATION
IS NOW AVAILABLE PLEASE' FAX'YOUR1'- REQUEST. FOR• gLLCLAIMS anngcEnnusrBE' TAR T /D,,._, 00
h. EITHER OF THESE OPTIONS. TO 317.290.2517 +FICEDwi7H(CARRIER
FREIGHT O 0
TF;ANY UESTIONS. PLEASE .CALL _1 800 7
A service charge equivalent to 2% them
per month (24% per annum) will
be added to past due invoices. 18.
VgUCHER 081503 WARRANT ALLOWED
184000 IN SUM OF
LEE SUPPLY CORP CARM E
PO BOX 66397 1 0)
A INDIANAPOLIS, IN 46266
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4448719 01- 6200 -06 $18.80
i
Voucher Total $18.80
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 4/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2008 4448719 $18.80
i
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
!1 LEE SUPPLY CORP.
6610 GUION ROAD VVhcsleSDle Dis
INVOICE
P.O. BOX 681430
INDIANAPOLIS, IN 46268
BUK D_ PRraDt,E;rs
FtD 35-1310996 MAIN IENA CEPARTSANDSU PLIES 4458239
4/08,/08,.
Carmel IM415 armel •445 >8239
LEE SUPPLY CORP. ee Supply Corp.
P.O BOX 681430 W. Carmel Drive INDIANAPOLIS, IN armel, IN 46032
3-1 7 -R =4
'CARMEL UTILITIES Customer Pickup
760 3rd AVE. SW STE 110
CARMEL, IN
46032
s,�..
a
B RAD OLIVER BRAD OLIVER HSE 5/10/08 4/03/08 Pickup
C87630 S/C 3 BR SQHEAD CO PLUG EA 1 8.6100 8.61
..Payment of Due On If Pais? .By You we
458239 8.61 5/31/08 5/10/08 .61
Brad Oliver
FAXING OR E MAILING OF INVOICES AND STATEMENTS NO RETURNS ACCEPTED AMOUNT
WITHOUT PRIOR AUTHORIZATION
IS .-NOW AVAILABLE PLEASE FAX YOUR REQUEST FOR ALL CLAIMS FOR DAMAGE MUST BE TACT 0 0.
EITHER OF THESE OPTIONS TO .317.29 0 2 517 FILED WITH CARRIER
FREIGHT QO
IF p�NY QUES= PT-P.ASE CAT,T, 1 —8
0-- $73_,_1.1_ A service charge equivalent to 2 °/D then .00
per month (24% per annum) will
be added to past due invoices. D 8
VOUCHER# 085314 WARRANT ALLOWED
134000 IN SUM OF
LEE SUPPLY CORP .CARMEL
PO BOX 66397
H
INDIANAPOLIS, IN 46266
F`
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4458239 01- 7502 -06 $8.61
Voucher Total $8.61
Cost distribution ledger classification if
)claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) e'
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, t
price per unit, etc.
Payee
184000
LEE SUPPLY CORP CARMEL Purchase Order No.
PO BOX 66397 Terms
INDIANAPOLIS, IN 46266 Due Date 4/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2008 4458239 $8.61
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Y
Date Officer