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Home My WebLink About163836 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