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Home My WebLink About162406 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $215.66 CARMEL, INDIANA 46032 PO BOX 681430 INDIANAPOLIS IN 46268- CHECK NUMBER: 162406 CHECK DATE: 8/7/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 609 5023990 4517439 172.53 1051.84 609 5023990 4520141 26.72 OTHER EXPENSES 601 5023990 4532819 16.41 OTHER EXPENSES a LEE SUPPLY CORP ffIffE#'D 6610 GUION ROAD Wholesale Distributors P.O. BOX 681430 PLUMBING HEATING WELL SUPPLIES �NV®1�^E INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES -4 5 3.Z8 ~19 Carmel Carmel 45328 =19> LEE SUPPLY CORP. Lee Supply Corp. 2 0'0-7 P.O. BOX 681430 415 W. Carmel Drive r: INDIANAPOLIS, IN Carmel, IN 46032 T e1- ephon 1 CARMEL UTILITIES Customer Pickup 760 3rd AVE. SW STE 110 B CARMEL, IN 46032 cam PLANT 5 PLANT 5 HSE 8/10/08 7/18/08 Pickup 4 `A 1.2S'NIPGA 1X 2 -STEEL NIP GA EA 1 .7600 .7 1.CSNIPGA 1X CLOSE STEEL NIP GA EA 1 .6400 .64 1.212SNIPGA 1X 2 -1/2 STEEL NIP GA EA 1 .8200 .82 1.3SNIPGA 1X 3 STEEL NIP GA EA 1 .$200 .8.2- I lM19 0GA 1 -MI- 9 0 -ELBOW GA EA -3 1.3090 3. 11M1UNIONGA 1 MI_UNION GA EA. 2 3.7485 7.50. IIMITEEGA 1---MI--TEE GA -EA 1 1 .-9380 Payment of Due On If-Paid You we 4 53 2 819 16 41 8 8/10/08 16:4 2 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED AMOUNT 1641_,. WITHOUT. PRIOR AUTHORIZATION. CHECK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA ALL CLAIMS FOR DAMAGE MUST BE TAXAMT INDIANAPOLIS FRIDAY SEPTEMBER 12TH 11.00AM 1 00PM FILED wITH CARRIER FREIGHT 0 RICHM OND_ W_EDNE.S.DA SEPTEMBER 1 7 S$ 1 1 t7 -1 (l Q A service charge equivalent to 2% ther per month (24% per annum) will e be added to past due invoices. 9 16 .41 VOUCHER 082498 WARRANT ALLOWED n 84000 IN SUM OF LEE SUPPLY CORP CARM "6F-9 PO BOX 66397 INDIANAPOLIS, IN 46266 ZRI Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4532819 01- 6200 -04 $16.41 Voucher Total $16.41 Cost distribution ledger classification if claim paid under vehicle highway fund f 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 7/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2008 4532819 $16.41 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 '5' f i C'C-4 G�'— Date Officer LEE SUPPLY CORP. 6610 GUION ROAD Wholesale Di tribUtOrS P.O. BOX 681430 P( tJ��i3��t,.� c i r INDIANAPOLIS, IN 46268 l i�DriZ PE OC .!CTS FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 4517439- Carmel Carmel 4:51743 9 LEE SUPPLY CORP. Lee Supply Corp. 2 00 72 0. P.`O: BOX 681430 415 ''V. INDIANAPOLIS, IN Carmel, IN 46032 _6_2_6_8_ TP_l.ephone_ _117 "CARMEL UTILITIES r. Customer Pickup 7 3rd AVE_. SW STE 110 D CARMEL, IN 46032 0 B Rp tr.. :y r W ELL 09 HSE 7/10/08 6/27/08 Pickup Payment of Due On If -Paid By You we 4517439. 172.53 7/10/08 7/10/08 172.53' 2 00 8' SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPT ED AMOUNT 17 2. 5 3 WITHOUT PRIOR AUTHORIZATION LCHECK_YOURi, LOCAL BRANCH 'FOR. ;THE DATE „IN YOUR AREA AGE c�Alnns FoR DannACE Mus -BE TAX�Z' 00 SOUTH BEND FRIDAY JULY 18TH 11 0 0AM -1 0 0 PM FLED WITH CARRIER FREIGHT COLUMBUS TUE JULY 22_ND_11- 0_0 _0 0P A service charge equivalent to 2% ther .,00 per month (24% per annum) will 0 be added to past due invoices. 0 172.53 LEE SUPPLY CORP. 6610 Wholesale Distributors P.O. BOX 6 68 8 ROAD 1430 PLUMBING HEATING VVE1 L SUPPLIES INVOICE INDIANAPOLIS, IN 46268 BUILDER PRODUCTS 1 FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES <4 517 -43 =9 VLEE 6- /2.7/08 Carmel 451743 PPLY CORP. Lee Supply Corp. 20072 0 OX 681430 415 W. Carmel Drive APOLIS, IN Carmel, IN 46032 A 62.6.8— elephozie.:- 3.1.7- 84.4 4.4.34_ CARMEL UTILITIES Customer Pickup 760 3rd AVE. SW STE 110 `D CARMEL, IN 46032 ft ELL 09 HSE 7/10/08 6/27/08 Pickup 0'0 1 7 MOO D a s y= s I HSF12- 12 PVC HDSAW EA 1 18.0300 18.03 LA42029 42029 PT THRD SEAL TEFLON EA 2 16.7800 33.56 2PVC40CPLG .2 PVC40 CPLG EA 2 .6400 1.28 2PVC4090 2 PVC40 90 ELBOW EA 8 1.0700 8.56 2PVC40 45 2 PVC40 45 ANGLE EA -6 1.2600 7.56 -03102 0- 31020 QUART CEMENT MEDIUM -EA 1 8 .48 0 0 .48 030753 30753 QUART PRIMER CR EA 1 8:1600._:- 8 2 .10PDPIPE 2X 10 PVCDWV PIPE FT 40 .7100 28:40 2PVC80UN -ION 2 PVC80 -UN- ION EA __4- 14- .-2800 57-.-12 2PVC40MA 2 PVC40 MIP ADPT EA 2 .:6900 1:38 -Pa ent -of NO RETURNS ACCEPTED WITHOUt PRIOR AUTHORIZATION AMOUNT ALL cLAIM§ FOR pAMAdL MU8 f $E Tom( FILED WITH CARRIER FREIGHT A service charge equivalent to 2% _Continued__ per month (24% per annum) will be added to past due invoices. o I LEE SUPPLY CORP. 6610 ROAD Wholesale Distributors P.O. BOX OX 68 681430 PLUMBING NE'ATIh;C; WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS 1 FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES ME 4 5 2 0141 7/01/08 Carmel Carmel 4520141 LEE SUPPLY CORP. Lee Supply Corp. 200720 P.O. BOX 681430 415 W. Carmel Drive 00 INDIANAPOLIS, IN Carmel, IN 46032 6 2 6 8 7 4 3 e 1 ephone 317 4=44 3 CARMEL UTILITIES Customer Pickup 760 3rd AVE. SW STE 110 CARMEL, IN 46032 1m OLAN WELL 13 HSE 8/1 7/01/08 Pickup TOLCO3022BK 302 2 MI EXT S -RING CLAMP BK EA 4 2.8900 11.56 OLCO7838BK 78 3 /8ROD MI CELL FLG BK EA 4 .9100 3.64 OLCO9938.6GA 99 3/8X 6 THRD ROD GA FT 24 .4800 11.52 Payment of Due On If Paid By You Owe 4520141 26.72 8/10/08 8/10/08 26.72 2008 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION AMOUNT CHECK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA ALL CLAIMS FOR DAMAGE MUST BE TAXAMT 00 SOUTH BEND FRIDAY JULY 18TH 11.0 0AM -1 0 0 PM FILED WITH CARRIER FREIGHT 00-- �COL .UmauS�'_UE.SDAY—JUILY-22 —m 1 1 0 0 A 1 ._0.0_r A service charge equivalent to 2% then per month (24% per annum) will be added to past due invoices. 26 -VOUCHER 082528 WARRANT ALLOWED 184000 IN SUM OF 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 4517439 07- 1051 -84 $172.53 C 6ivuec.+'0 0 I Voucher Total 53 Cost distribution ledger classification if V� claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER., CITY OF CARMEL ti 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 7/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2008 4517439 $172.53 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 Date /6ffi!y