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Home My WebLink About156238 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 is ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CARMEL, INDIANA 46032 PO BOX 681430 CHECK AMOUNT: $951.69 INDIANAPOLIS IN 46268— CHECK NUMBER: 156238 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES 601 5023990 4396390 244.76 OTHER EXPENSES 651 5023990 4398818 401.41 OTHER EXPENSES 1205 4238900 4400489 19.00 OTHER MAINT SUPPLIES 651 5023990 4408646 286.52 OTHER EXPENSES LEE SUPPLY CORP. 6610 ROAD wholesale Distributors ��V®�CE P. O. BOX OX 68 681430 PLUMPING HEATING WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS 1 FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 00 NIN 4396390 1/08/08 ',Carmel Carmel M:4396390 'dE EE SUPPLY CORP. ee Supply Corp. g4wroTrOn 200720 P .O. BOX 681430 t 1 5 W. Carmel Drive INDIANAPOLIS, IN armel, IN 46032 46268 -7430 Telephon RMEL UTILITIES ustomer Pickup 60 3rd AVE. SW STE 110 ARMEL, IN 46032 s C9u E9 pd& °O G' uII ADO G90 Ct CYJS�B P C�15� �C o L•A1% 3T 5 P.L_ATTT 5 T S-E 2/1 0/08 1/08/08 Pi.c:kop o 0 0 0 o (U�jJ p U o 0 0 0 YVS50A1 VS50A1 SUMP PUMP 1 /2HP EA 1 229.1200 229.12 Srl No. 092607 PVC40SWCVTU 2 PVC40 CK VALVE SW TUNION EA 1 15.6400 15.64 Payment of Due On If Paid By You Ewe 396390 244.76 2/29/08 2/10/08 244.76 LNG —OR -E— MAKING— O>?'- 3 —W0TCES�UVD— STATEMENTS NO RETURNS ACCEPTED A I 2 4 I S NOW AVAILABLE PLEASE FAX YOUR REQUEST FOR WITHOUT PRIOR AUTHORIZATION 1; =0 0 EITHER OF THESE OPTIONS TO 317.29 0 .2517 ALL CLAIMS FOR DAMAGE MUST BE TAX FILED WITH CARRIER 0 IF ANY QUESTIONS PLEASE CALL 1.800.873.1103 T .00- A service charge equivalent to 2 0 0 per month (24% per annum) will 'r TOTAL be added to past due invoices. 244.76 DUE VOUCHER 074525 WARRANT ALLOWED 184000 OJ IN SUM OF O LEE SUPPLY CORP CARMEL PO BOX 66397 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4396390 01- 6200 -04 $244. V c Voucher Total $244.76 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 4�y 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 1/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/2008 4396390 $244.76 1 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 y Officer LEE SUPPLY CORP. Wholesale Distributors 22 6610 GUION ROAD I mi l' �l P.O. BOX 681430 PLUMBING HEATING WELL SUPPLIES l�U INDIANAPOLIS, IN 46268 BUILDER PRODUCTS 1 FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 4 3 9 8 818 ,,.4 1/14/08 Carmel Carmel 4398818 w LEE SUPPLY CORP. Lee Supply Corp. 205850 P.O. BOX 681430 415 W. Carmel Drive INDIANAPOLIS, IN Carmel, IN 46032 46268-7430 Telephone- '317-844-4A,3A---,/ CARMEL UTILITIES Customer Pickup 760 3rd AVE. SW STE 110 e CARMEL, IN 46032 u p Ao O GII &D q� CNS Cx1�iQ >P C�1�rB D S1102/ JOE FATTCET HSF 2/10/08 1/14/08 pickup rl D2170 2170 BAR FAUCET CH 4CC EA 1 73.0000 73.00 JB1042L 1042L 1 -1/4X 6 DRAIN 17GA EA 1 7.5000 7.50 JB813PVCBG 813PVCBG 1 -1/4 PVC TBLR P -TRAP BAG 1 1.4300 1.43 JB2243 3/8) 12 SS BRAID LAV CONN EA 2 3.2806 6.56 W152 W -152 WTRHTR ELEC P -O -U EA 1 274.8300 274.83 S 1 No. 07088895685 G12354WH 12354 14X12 WLHUNG LAV WH EA 1 38.0900 38.09 Payment of Due On If Paid By_ You Dw 4398818 401.41 2/29/08 2/10/08 401.41 ING R E MAILING OF INVOICES AND STATEMENTS NO RETURNS ACCEPTED 401 .41 WITHOUT PRIOR AUTHORIZATION AMOUNT IS NOW AVAILABLE. PLEASE FAX YOUR'REQUEST FOR AMT '00 ALL CLAIMS FOR DAMAGE MUST BE TAX EITHER OF THESE OPTIONS TO 317.2 9 0 2 517 FILED WITH CARRIER FREIGHT 070 Irnr IF ANY QUESTIONS.PLEASE CALL 1.800.873.1103 ther A service charge equivalent to 2 per month (24% per annum) will TOTAL be added to past due invoices. 401.41, VOUCHER 077154 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 4398818 01- 7202 -06 $4 V �1l Voucher Total $401.41 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 1/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2008 4398818 $401.41 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 A Date Officer LEE SUPPLY CORP. 2 �q�'i Wholesale Distributors n 6610 GUION ROAD 3 i y N @SOME P.O. BOX 681430 Q PLUMBING HEATING WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS ft@gm 1 FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES MT GM 4400489 1/14/.08 Carmel Carmel 4400489 'LEE SUPPLY CORP. Lee Supply Corp. 205850 P.O. BOX 681430 D '415 W. Carmel Drive INDIANAPOLIS, IN Carmel, IN 46032 AMV 1 C7 ARMEL UTILITIES Customer Pickup 60 3rd AVE. SW STE 110 ARMEL, IN 46032 u p� c9:o0 G',L'.Y�uB dJCC3 ►�C Q,iIP °CL`'1� o D JEFF BARNES IISL 2/10/no 1 /.:i4. /0 o Pickup 0 0 I I DRUMTF_APPLUGWREN DRUM TRAP PLUG WREN EA 1 19.0000 19.00 Payment of Due On If Paid By You Dwe 4400489 19.00 2/29/08 2/10/08 19.00 FAXING OR E MAILING OF INVOICES AND STATEMENTS NO RETURNS ACCEPTED 19.00 WITHOUT PRIOR AUTHORIZATION F IS NOW AVAILABLE. PLEASE FAX YOUR REQUEST FOR ALL CLAIMS FOR DAMAGE MUST BE EITHER OF THESE OPTIONS TO 317.290.2517 FILED WITH CARRIER IF ANY QUESTIONS PLEASE CALL 1:8 "00.873 A service charge equivalent to 2% per month (24% per annum) will be added to past due invoices. 19 .00 TOTAL .7 Prescribed by State 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. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01114/080 44004 Drum trap plug wren w 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. WARRANT NO. 02/04/08 ALLOWED 20 Lee Supply Corp. IN SUM OF P:O. Box 681430 Indianapolis, IN 46268 -7430 $19.00 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members DPr INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 120 i, O mater'ials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund LEE CORP. 6610 GUION Wholesale Distributors INVOICE UION RO AD D RO P.O. BOX 681430 PLUMBING HEATING WELL SUPPLIES u INDIANAPOLIS, IN 46268 BUILDER PRODUCTS° F1 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 7 A 4 0.8-6.4 6 D ft'.. 1/24/08 Carmel Carmel 4408646 LEE SUPPLY CORP. Lee Supply Corp. 205550 P.O. BOX 681430 e ?U415 W. Carmel Drive INDIANAPOLIS, IN AT ;Carmel, IN 46032 46268-74 844-4434 Telephonea 317 RC7 ARMEL UTILITIES Customer Pickup 60 3rd AVE. SW STE 110 ARM EL, IN 46032 ASON STEWART HSE 2/10/08 1/24/08 Pickup 1:11A 0D 0 D 0 P U D 0 D D 0 2.CBRNIP 1/2X CLOSE BR NIP EA 4 2.9234 11.69 152 W -152 WTRHTR ELEC P -O -U EA 1 274.8300 274.83, Srl No. 0304 Payment of Due On If Paid By You we 408646 286.52 2/29/08 2/10/08 286.52 OAR E MAiLIN I 0 I E AND STATEMENTS NO RETURNS ACCEPTED AM T 286.52 IS NOW AVAILABLE. PLEASE FAX YOUR REQUEST FOR WITHOUT PRIOR AUTHORIZATION T .00 EITHER OF THESE OPTIONS TO 317 .290.2517 FILED WITH FOR DAMAGE MUST BE TAR 00 IF ANY QUESTIONS PLEASE CALL 1.800.873.1103 tn 00 A service charge equivalent to 2% per month (24% per annum) will TOTAL be added to past due invoices. DUE 286.52 VOUCHER 077200 WARRANT ALLOWED 184000 IN SUM OF LEE SUPPLY CORP CARMEL 0 BOX 66397 'rNDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4408646 01- 7202 -06 $286.52. f Voucher Total $286.52 :i 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, a� price per unit, etc. Payee 184000 LEE SUPPLY CORP CARMEL Purchase Order No. PO BOX 66397 Terms INDIANAPOLIS, IN 46266 Due Date 1/31/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/2008 4408646 $286.52 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 t Date Officer