163836 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
O CARMEL, INDIANA 46032 CHECK AMOUNT: $114.62
s, •!c PO BOX 661430
INDIANAPOLIS IN 46268- CHECK NUMBER: 163836
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AM OUNT DESCRIPTION
1125 4237000 4527354 -78.70 REPAIR PARTS
1125 4239000 4556566 188.65 MISCELLANEOUS SUPPLIE.
1120 4237000 4559589 '4.67 REPAIR PARTS
LEE S UPPLY CORP. C
6610 GUION ROAD Wholesale; Distributors
5
P.O. BOX 681430 r r ,,I �a r r rPr;r.> A U 6
D,. INVOICE
f
INDIANAPOLIS, IN 46268 BUILD P RODUC TS 2 71008
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLI o 4
8
I SE, armel Carmel =45.5656.6
EE SUPPLY CORP. Lee Supply Corp.
.O. BOX 681430 415 >W Carmel Drive u 0
NDIANAPOLIS, IN r: Carmel, IN 46032
2 6-8- one-: -3- 84 -4 _3
CARMEL CLAY PARKS RECREATION Customer Pickup
1411 E. 116th ST.
CARMEL, IN
46032
G= 4J,OW a ��.a^�+.�7. 4�'IYI.�/n1Ul� s. 0 D f n;
ARD BILL LOVAL'L HSE' 9/10/08 8/20/08 Pickup
•'OD 0 D 0 '.P 0
22 30# CYL REFRIG #22 EA 1 188.6500 18
Payment of Due 0n I€ aim By You, 7
556566 1$8.65 9/10/08 9/10/08 18 .65
D�cript�rl
r co s' p o 2 Zoos
ILE Y.
2008 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED
WIT.HOUT.PRIORAUTHORIZATION AMOUNT 18 8 6 5
CHECK YOUR LOCAL BRANCH FOR =THE DATE., IN_ a YOUR, AREA ALL CLAIMS `FOR;DANIAGE MUST-BE TA)(AMT DAD
RICHMOND ;,WEDNESDAY. SEPTEMBER 17TH 11 OOPM FI>E °'wIrHCARRIER FREIGHT
DIANAP.OI�L 9TH 1 A SEPTEMBER 1 9T 1 1 0 0 AM- 1_ A service charge equivalent to 2D ther
per month (24% per annum) will
be added to past due invoices. 0 188.65
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors P.O. BOX 681430 PLUMBING HATING WELL SUPPLIES INVOICE
INDIANAPOLIS, IN 46268 BUIL PRODUCTS
M 1
FID 35- 1310996 MAINTENANCE ATP AN ^'I IQ ^I -FS *Credit Memo 5- 273 -54 /11/08
Carmel V415 l 527354 LEE SUPPLY CORP. upply Corp. 210944
P.O. BOX 681430 Carmel Drive
INDIANAPOLIS, IN l, IN 46032
6 2- 6- 8--7-43 e- 1 phone: ^o 31a -844 -4
CARMEL CLAY PARKS RECREATION °f °Customer Pickup
111411 E. 116th ST.
o CARMEL, IN RE "�j E
46032
0 '0 JUL 2 1 2008
Vt1�•6" lAlh F v 0 0 D 1 D D c,, j 0 D ti
...c `A 'k.. =a to .•i
SNYDER,TOD HSE 8/10/08 7/11/08 Pickup
SA38A A -38 -A CLO KIT EA 5 15.7400 78.70
Amount of credit including discount 78.-7
Tod Snyder
EIV
JUL 2 4 2008
0 1 (B
0
2008 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED AMOUNT
WITHOUT PRIOR AUTHORIZATION
ECHECK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA ALL CLAIMS'FOR DAMAGE MUST BE TAXAMT /D
UTH BEND FRIDAY JULY 18TH 11.00AM- 1.00PM FILED WITH CARRIER FREIGHT
OI�UMBUS�UES1)A�JULY-2.2N 1 1 OO OAM=1 -.-0 0 P A service charge equivalent to 2% t
per month (24% per annum) will
be added to past due invoices. DUE 7 8 7
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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.
8/20/08 4556566 Freon for Maintenance A/C 188.65
7/11/08 4527354 Credit memo
(78.70)
Total 109.95
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
Voucher No. Warrant No.
184000 Lee Supply Corp. Allowed 20
P.o. Box 681430
Indianapolis, IN 46268
In Sum of
109.95
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 4556566 4239000 188.65 1 hereby certify that the attached invoice(s), or
1125 4527354 4237000 78.70 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
2 -Sep 2008
Signature
109.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors INVOICE
P.O. BOX 681430 PLUMBING HEATING WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS 1.,,
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 45 =5 9 5 89
Carmel Carmel 4559589
EE SUPPLY CORP, ee Supply Corp. w Z00- -10'
P.O. BOX 681430 415 W. Carmel Drive �2
INDIANAPOLIS,, IN Carmel, IN 46032
P 317- 8
CARMEL FIRE DEPT Customer Pickup
e 2 CIVIC SQUARE
CARMEL, IN
46032
0 0 a ..CA:= A�U.in1lLL3 p �p '^r D D D 0 D
L41 HSE 9/10/08 8/25/08 Pickup
b°� 0 D 0 D 0 r a w s, P Hi D 0
t5633 I 3 EPC CPLG CI -PVC EA --1 4.7600 4.76
Payment of Due On I'f Pa icy By You t
559589 4.76 9/10/08 9/.10/084 1.76
1
i
2 0 0 8 SUMMER COOKOUTS ARE HERE No RETURNS AccePTef?
AMOUNT
WITHOUT PRIOR
CHECK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA ALL CLAIMS FOR DAMAGE MUST BE TA)(AMT
RICHMOND' WEDNESDAY SEPTEMBER 17TH 11.00AM 1.00PM
FREIGHT
�INDIANAPOLIS__FRIDAY SEPTEMBER 1 2TH_11 (10 M -1 0_0 A service charge equivalent to 2% then
per month (24% per annum) will r P, s
be added to past due invoices. 1 4.76
VOUCHER NO. WARRANT NO.
Lee Supply ALLOWED 20
IN SUM OF
P.O. Box 681430
Indianapolis, IN 46268
$4.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 4559589 42- 370.00 $4.67 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
Title
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))
4559589 Repair Parts $4.67
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