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Home My WebLink About161929 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $235.36 CARMEL, INDIANA 46032 PO BOX 681430 INDIANAPOLIS IN 46268- CHECK NUMBER: 161929 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO N UMBER INVOI NUMBER AMOUNT DESCRIPTION 2201 4350100 4519611 10.50 BUILDING REPAIRS MA 601 5023990 4521730 224.86 MATERIALS SUPPLIES LEE SUPPLY CORP. 6610 Wholesale Distributors �J P.O. BO X 6 6 8 ROAD 1430 PLUMBING HEATING WELL SUPPLIES INVOICE INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES B 7/03/08 IPI' armel [415 rmel 4521730 EE SUPPLY CORP. e Supply Corp. 200720 .O. BOX 681430 W. Carmel Drive NDIANAPOLIS, IN rmel, IN 46032 4 -6 2-6-8= 7-4-3- l ep one :-31 x=8 44 a a CARMEL UTILITIES Customer Pickup 760 3rd AVE. SW STE 110 B CARMEL, IN 46032 g izi y 7 CJ=A.J ASTANEDA,ALDWIN CASTANEDA,A HSE 8/1.0../_40.8 Pickup n D q, 975XL1 975XL 1 BZ BKFW PREV EA 1 224.8600 224.86 Payment of Due On If Paid By You we 4521730 224.86 8/10/08 8/10/08 22 .86 JL 2008 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED AMOUNT 224-86, WITHOUT PRIOR AUTHORIZATION CHECK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA ALL CLAIMS FOR DAMAGE MUST BE TAXAMT 0 0 SOUTH BEND FRIDAY JULY 18TH 11.0 0AM -1 0 0 PM FILED WITH CARRIER FREIGHT _0 0 OLUMBUS�UES.D JULY- 2.2NDLA 1 0 0 AM 1 0 0 A service charge equivalent to 2% then per month (24% per annum) will be added to past due invoices. DUE 2 2 4 8 6 Vs- )UCHER 082342 WARRANT ALLOWED ''34000 IN SUM OF LEE SUPPLY CORP CARMEL �I.TZI� PO BOX 66397 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4521730 01- 6200 -06 $224.86 Voucher Total $224.86 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 199.4`, ACCOUNTS PAYABLE VOUCHER CITY OF C:ARMEL 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 7/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2008 4521730 $224.86 e 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 -1.6 711,P40 /Lc Date Officer LEE SUPPLY CORP. Wholesale Distributors 6610 GUION ROAD NVOME P.O. BOX 681430 INDIANAPOLIS, IN 46268 BUILDER r t ODuC1'S FID 35- 1310996 MAIM ENANC)E PARIS AND SUPPLIES A� 45196 -11 �fD^ .A 7/01/08 Carmel ;Carmel_ 4519611 LEE SUPPLY CORP. Lee Supply Corp. 20071 -9 r P.O. BOX 681430 t'415 W. Carmel Drive INDIANAPOLIS, IN ;"Carmel, IN 46032 -6.8 el_ephQn e e 317-844 CARMEL STREET DEPT Customer Pickup ,3400 W. 131ST ST. o WESTFIELD, IN 46074 erg. Vl'!.C_JU��1 Vtl:.b U.l:ds' CA`.:1.'JlAl :ll'/L�sL ,s CI�.LJ ll:).:h L"A.°il�l:4aYJl� '•C.I7IllY=� 0 D ..4. �k� HSE 8/10/08 7/01/08 Pickup I2.114MIREDGA 2X 1 -1/4 MI RED GA EA 1 4.9162 4.92 I2MICAPGA 2 MI CAP GA EA 2 2.7918 5.58 Payment of Due On If Paid By You O 519611 10.50 8/10/08 8/10/08 10.50 2008 SUMMER COOKOUTS ARE HERE! NO RETU,RNS�ACCEPTEU AMOUNT CHECK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA WITHOUT FRIOR M AGE, m usT'M oN ALL CLAIMS FOR DAMAGE MUST BE TAXAMT` SOUTH BEND FRIDAY JULY 18TH "11.00AM 1.0OPM FILED WITHCARRiER 00 COLUMBUS TUESDAY J FREIGHT _0 OAM -1 _,QO A service charge equivalent to 2% Qther `0.0 per month (24% per annum) will be added to past due invoices. 10.50 VOUCHER NO. WARRANT NO. ALLOWED 20 Lee Supply IN SUM OF P. O. Box 681430 Indianapolis, IN 46268 -7430 $10.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 4519611 43- 501.00 $10.50 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 Thursday, July 17, 2008 Stree bmmissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 07/01/08 4519611 $10.50 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