162845 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
9 CHECK AMOUNT: $267.21
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 162845
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 4524282 26.00 REPAIR PARTS
.1125 4237000 4527359 279.10 REPAIR PARTS
1125 4237000 4529484 9.33 REPAIR PARTS
,1125 4237000 4532713 -47.22 REPAIR PARTS
r
I
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale
P.O. BOX 681430 PL 1 s t 3 d LL SUPPLIES INVOICE
INDIANAPOLIS, IN 46268 B'U U PRODUCTS 7/11/08
1
FID 35-1310996 MAIN IENANCE PAR IS AND SUPPLIES 4527359
L41 armel el p LEE SUPPLY CORP. Supply Corp. 210944
1"P.Q. BOX 681430 W. Carmel Drive 0Q2 TINDIANAPOLIS, IN el, IN 46032
Tel e
phos>_e 31.7
ib tb CARMEL CLAY PARKS RECREATION Customer Pickup
E. 116th ST.
IN
46032
U
C UCl11�' m 1 z BE 90 °219 @00 0
SNYDER,TOD HSE 8/10/08 7/11/08 Pickup
K
SV551A V -551 -A VACUUM BRKR REPAIR KIT EA 10 2.6000 26.00
SA41A A -41 -A 1.6GPF CLO KIT EA 10 25.3100 253.10
Payment of Due On If. Paid By You Owe
4527359 279.10 8/10/08 8/10/08 279.10
Tod Snyder
AL 1 6 200
7 Z r- �s
r P
HO EIVED J U L 9 2008
JU 2 2008
2008 SUMMER COOKOUTS ARE HERE! No'RE AMOUNT 2.7 9,.,1
WITHOUT% PRIORAUTHORIZATIO
HCHECK YOUR LOCAL BRANCH FOR THE -DATE IN YOUR AREA ALL e�AIMS FoR bAMAGE MUSTiBi_ TAXAMT 'O 0
UTH BEND FRIDAY JULY 1$TH 11. O AM -1 0 0 PM FILES wITH caRRieR FREIGHT
OLUMBUS TUESDAY LY 21 OOAM -1 Q�1? A service charge equivalent to 2% then
per month (24% per annum) will e
be added to past due invoices. 279.10
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors G�� ®B�o�
P.O. BOX 681430 PLU HEATING IN WELL LL SUPPLIES N
INDIANAPOLIS, IN 46268 81 PRODUC S
O 45242 FID #:35- 1310996 MA IN'(ENANCEPARCSANDSUPPLIES 82 7 /08/ =08
Carmel Carmel 4524282 LEE SUPPLY CORP. Lee Supply Corp. 210944
P.O BOX b8143 415 W. Carmel Drive
INDIANAPOLIS, IN Carmel, IN 46032
e1e one 317 844
CARMEL CLAY PARKS RECREATION Customer Pickup
1411 E. 116th ST.
D CARMEL, IN
46032
c• 0 �O (Yrpl ..s 0 k "r 0 t D�, D D �g O D awns: Ss
HSE 8/10/08 7/08/08 Pickup
0 D 0 s k h F,,, P a* 0 O D D O
SV551A V -551 -A VACUUM BRKR REPAIR KIT EA 10 2.6000 26.00
Payment of Due._ On If Paid By You we-
4524282 26.00 8/10/08 8/10/08 26.00
`�T4
I
DE JUL 1 6 2008
I
I
I1
SC
VED
D 'UL 2 2 2008
JUL 2 8 2
2008 SUMMER COOKOUTS ARE HERE! WIT HOUT PRIOR AUTHORIZATION AMOUNT 2 0
CHECK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA ALL C L FOR DAMAGE MUST BE TAXAMT 0,0
SOUTH BEND FRIDAY JULY 18TH 11 0 0AM -1 0 0 PM FILED WITH CARRIER FREIGHT
COLUMB TU ESDA Y J ULY 22. ND 1 1 O LAM- l- Q A service charge equivalent to 2% then 00
per month (24% per annum) will o
be added to past due invoices. 26.00
LEE SUPPLY CORP. 1
6610 GUION ROAD
Wholesale D €st r, C I��
P.O. BOX 681430 T'NG +-v L L UIIPL iEs
INDIANAPOLIS, IN 46268 ,=U1L J c.�RG JUL 2 3 2008 M 1
FID 35- 1310996 MAIN I ENANGE PAID rs At 0 S UP PL IES 4 5 2 9 4$4
7/15/Og
Carmel Carmel 4529484
LEE SUPPLY CORP. Supply Corp. 210944
Y"P.O. BOX 681430 W. Carmel Drive 'INDIANAPOLIS, IN el, IN 46032
4.6.2.6.8 7 4 T_el_ephone 31'- 8.44 4 -4.34
CARMEL CLAY PARKS RECREATION W Pickup
},1411 E. 116th ST.
o'; CARMEL, IN
46032 r
gym;
HSE 8/10/08 7/15/08 Pickup
r o 0
2PVC80CPLG 2 PVC80 CPLG EA 1 4.1000 4.10
2.1PVC80BUSH 2X 1 PVC80 BUSH EA 1 4.7200 4.72
1.34PVC40FBUSH 1X 3/4 PVC40 BUSH FIP EA 1 .5100 .51
Payment of Due On If Paid By You Owe
4529484 9.33 8/10/08 8/10/08 9.33
FUND I C]EI ED
DEFT JUL 3 0 008
LINE B
DESC
_�a
cu y P L
2008 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED AMOUNT 9_. 3
WITHOUT PRIOR AUTHORIZATION
,CHECK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA A .CLAIMS FOR bAMaGE MUST BE TAXAMT
INDIANAPOLIS FRIDAY SEPTEMBER 12TH 11.0 0AM O O PM FILED WITH CARRIER FREIGHT rv... .0.0.
RLCHMOND WEDNESDAY S E.P_TEMBE11�2 TH 11. OAM I -0_0p A service charge equivalent to 2% then ._00
per month (24% per annum) will
be added to past due invoices. 1 9.33
LEE SUPPLY CORP.
n 2 6610 GUION ROAD Wholesale Distributors ®Q
P.O. BOX 681430
PLUMBING H {?!hC vvE t SUPPLIES
sul� DER PRODUCTS
INDIANAPOLIS, IN 46268
FID 35- 1310996 MAIN PENANCE WP, ;,S AN Credl t Memo M 4532713
7/1
Q Carmel r Carmel r 0'
4532713
"Wl LEE SUPPLY CORP. Lee Supply Corp.
PP Y P• 210944
P.O. BOX 681430 415 W. Carmel Drive 0�
:INDIANAPOLIS, IN Carmel, IN 46032
6 2 6 8 7 0----' e- phone 3 17- 844 -4
CARMEL CLAY PARKS RECREATION Customer Picku
A 1411 E. 116th ST.
D CARMEL, IN C. ATE HOOZ ti i(�('
46032
JUL 2 8 2008
.V°1°A`)UTAl'1L7t3lrtl�.b lAl�b CJ�.L•) ,c;
EM: D C3al1L!- aAY1LK 0 D
RETURN HSE 8/10/08 7/18/08 Pickup
r pp f��!i�7 �y p
J., D 0 D:•.'' l°A/:LU:IM11`�' 8 i D 0 D D'
SA38A A -38 -A CLO KIT EA 3 15.7400 47.22
Amount of credit including discount 47.2
FUND 0 JUL 3 0 2008
DEPT Poo BY:
L
2008 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED AMOUNT _4 7 2 2
WITHOUT PRIOR AUTHORIZATION
r K YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA ALL CLAIMS FOR DAMAGE MUST BE TAX AMT .00
ANAPOLIS FRIDAY SEPTEMBER 12TH 11 00AM -1 OOPM FILED WITH CARRIER FREIGHT •:,00
N DNE. S 1 7T14 1 -1 -p -OM--1— Q_g_P A service charge equivalent to 2%
per month (24% per annum) will
be added to past due invoices. E 4 2 2-
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. 19062 P
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
7/11108 4527359 Vacuum breakers dia hrams for rebuilding toilets 279.10
7/8/08 4524282 Vacuum breakers dia hrams for rebuilding toilets 26.00
7/15/08 4529484 Repair parts for restrooms in parks 9.33
7/18/08 4532713 Repair parts returned 47.22
Total 267.21
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
267.21
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1125 4527359 4237000 279.10 1 hereby certify that the attached invoice(s), or
1125 4524282 4237000 26.00 bill(s) is (are) true and correct and that the
1125 4529484 4237000 9.33 materials or services itemized thereon for
1125 4532713 4237000 (47.22) which charge is made were ordered and
received except
31 -Jul 2008
Signature
267.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund