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Home My WebLink About161451 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $121.33 CARMEL, INDIANA 46032 PO BOX 681430 INDIANAPOLIS IN 46268- CHECK NUMBER: 161451 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4501993 5.76 OTHER EXPENSES 1047 4238000 4504015 10.83'SMALL TOOLS MINOR E 2-201 4350100 4517257 11.91 BUILDING REPAIRS MA 1120 4237000 4519061 62.25 REPAIR PARTS 1120 4237000 4519268 30.58 REPAIR PARTS LEE SUPPLY CORP. 6610 ROAD Wholesale Distributors INVOICE P.O. BOX OX 68 681430 PLUMBING-HEATING 'r.rEt L SSJPPLIE�7 INDIANAPOLIS, IN 46268 GUILDER PRODUCTS FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 4 517 2 5 0 r 6/27/08:_ Carmel Carmel -451-7257- G?i,aLEE SUPPLY CORP. Lee Supply Corp. _--2&07-19-- BOX 681430 :.,415 W. Carmel Drive 0 INDIANAPOLIS, IN Carmel, IN 46032 C) 4 62. -7430 I _el_ephone- -3. 8 -4 Qr- -4 `.CARMEL STREET DEPT Customer Pickup 3400 W. 131ST ST. o ESTFIELD', IN 4 }.j 4.6074 w' :b._D 1 �'D� .i l '"`a c'`' ®e!�', URKE RAPHAIL RAPHAIL BURKE HSE 7/10/08 6/27/08 Pickup ,..,.a�w rT W�`�' 7 34BRRED 1X 3/4 BR RED EA 1 10.1332 10.13 L20351 EZFLO 3/4 BR MHT MIP ADPT EA 1 1.7800 1:'78 Payment of Due On If Paid By You we 517257- 11.91- 7/10/08 7/10/08- 11.91- Raphail Burke 200 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED AMOUNT 11.91 Y WITHOUT PRIOR AUTHORIZATION FCHEC K YOUR LOCAL BRANCH FOR THE DATE-IN YOUR AREA ALL CLAIM xAMT S FOR DAMAGE MUST BE TA 0 Q M' H BEND FRIDAY JULY "18TH 11 .00AM -1: OOPM FILED wITFICARRIER y L T,S�AY-tIIZLY DAY FREIGHT s_ -_FQ, A service charge equivalent to 2 ther .00 per month (24% per annum) will TO TAL be added to past due invoices. i l VOUCHER NO. WARRANT NO. ALLOWED 20 Lee Supply IN SUM OF P. O. Box 681430 Indianapolis, IN 46268 -7430 $11.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 4517257 43- 501.00 $11.91 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 Wednesday, July 02, 2008 Street C rmissioner 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)) 06/27/08 4517257 $11.91 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 LEE SUPPLY CORP. \A/holesale Distributors 6610 ROAD INVOICE P.O. BOX OX 68 681430 PLUMISINC3 IEAi'iNG V'ILLL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS 1_ FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 4501993 6/09/08 Carmel C.7` Carmel 4501993 d LEE SUPPLY CORP. Lee Supply Corp. 200720 P.O. BOX 681430 415 W. Carmel Drive 0 -0 -2 INDIANAPOLIS, IN Carmel, IN 46032 _62.6.8 _43 Itphone_: 11 8 44 44 4 CARMEL UTILITIES Customer Pickup °.:760 3rd AVE. SW STE 110 CARMEL, IN 46032 4' O 0 0 0 0 r 0 E Em m lUl� C.ut4yY a Gj rW VUA�J 0 D BRIAN TOLAN BRIAN TOLAN HSE Pickup 7/1 6/09/0 pf Y 0 D 0 D O 0 p. l:.lAlil D U/.LU IYI�QA"a3 D 0 D_. D 0 12MIPLUGGA 2 MI PLUG GA EA 2 2.8815 5.76 Payment of Due On -If Paid By Y Owe 4501993 5.76 7/10/08 7/10/08 5.7 Brian Tolan J( 2008 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED AMOUNT 5 WITHOUT PRIOR AUTHORIZATION CHECK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA- ALL CLAIMS FOR DAMAGE MUST BE TAX AMT %D .0 0 BLOOMINGTON WEDNESDAY JUNE 18TH 11.0 0AM -1 0 0 PM FILED WITH CARRIER FREIGHT .00 CARMEL TUESDAY JUN 4 'T'H 1_1_, 0_ 0AM- 1 _._O.Op A service charge equivalent to 2% then 0. per month (24 per annum) will r I TO be added to past due invoices. DUE 5.76 VOUCHER 082175 WARRANT ALLOWED 184000 IN SUM OF 'LEE SUPPLY CORP CARMEL4p PO BOX 66397 INDIANAPOLIS, IN 46266 O R AAN Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4501993 01- 6200 -02 $5.76 J Voucher Total $5.76 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, Z price per unit, etc. Payee 184000 LEE SUPPLY CORP CARMEL Purchase Order No. PO BOX 66397 Terms INDIANAPOLIS, IN 46266 Due Date 6/30/2008 Invoice Invoice Description Date Number .(or note attached invoice(s) or bill(s)) Amount 6/30/2008 4501993 $5.76 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 A "1 u e Yh Date Officer LEE SUPPLY CORP. Wholesale Distributors n 2 6610 GUION ROAD P.O. BOX 681430 PLIJ ;ISING H A 1NC lrVELL SUPP_ IES INDIANAPOLIS, IN 46268 BUILD PRODUCTS FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 4519061 0 D G3: Carmel Carmel 6/3 -0/08 LEE SUPPLY CORP. :Lee Sup Co 519061 P• 200710 P.O. BOX 681430 415 W. Carmel Drive RI INDIANAPOLIS, IN Carmel, IN 46032 V 4 6.2 6 8 7 '>~el.ephone 3 1. 7 8.4.4 =4A CARMEL FIRE DEPT Customer Pickup 2 CIVIC SQUARE D CARMEL IN 46032 OF 1lf1�.b IN.�O 'CtiAJ n+/�+Fa�.Flt J Ch:.IJ. YN�'A lA.A� =Ma L� �.{!ll!!" �:1nY113 G1111Y1Y11A1�1 T �0 D WASH ROOM STATION 41 ORBIE BOWLS HSE 7/10/08 6/30/08 Pickup eball:� 0 D 0 D 0 P4Ji.11.1000 U. .;1:1AllU lYU.1A.�3 D 0 D D' MR5622 2 EPC CPLG CI -PVC TEA713.5400 3.54 MR5644 4 EPC CPLG CI -PVC 5.9400 11:88 4PD45 4 PVCDWV 45 ANGLE EA 2 3.8300 7:66 4PDST45 4 PVCDWV ST45 EA 2 3.9700 7.94 2PDST45 2 PVCDWV ST45 ANGLE EA 1 .8500 .85 4.2PDWYE 4X 2 PVCDWV•WYE EA 2 5.4400 10.88 4.2PDCOMBWYE 4X 2 PVCDWV WYE COMB EA 0 7.8300 .00 4.10PDPIPE 4X 10 PVCDWV PIPE FT 10 1.9500 19150 Payment of Due On If Paid By You Owe 4519061 62.25 7/10/08 7/10/08 2.2 2008 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED AMOUNT 62 2 5 WITHOUT PRIOR AUTHORIZATION CHECK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA ALL CLAIMS FOR DAMAGE MUST BE. TAX AMT SOUTH BEND FRIDAY JULY 18TH 11.00 1.00pM FILED WITH CARRIER FREIGHT :00 Q' JU 2_2ND 1 1 0 AM -1 A service charge equivalent to 2% ther per month (24% per annum) will be added to past due invoices. 62.25 LEE SUPPLY CORP. 6610 GUION ROAD hClesal r Ik��tc�rr M P.O. BOX 681430 i IND FID#. 3510 46268 31 996 MAIN rENAN L PARI S ��ur>? Ins 4,5192.68': 6/30/08 Carmel Carmel 4519268 LEE SUPPLY CORP. Lee Supply Corp. U° 200710' 'k P.O. BOX 681430 415 W. Carmel Drive 02 y INDIANAPOLIS, IN Carmel, IN 46032 elephonQ 31 84.4. -4.43_ I CARMEL FIRE DEPT Customer Pickup 2 CIVIC SQUARE CARMEL, IN u 46032 �YwAl1l�A l"MJ.NwaY� `q:' r r STATION 41 ORBIE HSE 7/10/08 6/30/08 Pickup I 7 4 PVCDWV 22 ANGLE EA 2 3.8000 7.60 DST22 4 PVCDWV ST22 ANGLE EA 2 5.9800 11.96 4PDST90 4 PVCDWV ST90 ELBOW EA 2 5.5100 11:02 Payment of Due On If Paid By You Owe 4519268 30.58 7/10/08 7/10/08 0.5 t y 2 0 0 8' SUMMER COOKOUTS ARE HERE I NO RETURNS ACCEPTED AMOUNT 3 0 5 8 CHECK YOUR LOCAL BRANCH FOR, THE DATE IN YOUR AREA WITHOUT PRIOR AUTHORIZATION o /o ALL CLAIMS FOR DAMAGE MUST BE TAX AMT Q SOUTH BEND FRIDAY JULY 18TH 11. I.0 0 PM FILED WITH CARRIER I FREIGHT COLUMBUS TUESDAY JULY 22ND 11 .Q0 A service charge equivalent to 2% then :_00 per month (24% per annum) will TO be added to past due invoices. 30.-58 VOUCHER NO. WARRANT NO. ALLOWED 20 Lee Supply IN SUM OF P.O. Box 681430 Indianapolis, IN 46268 $92.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 4519268 42- 370.00 $30.58 1 hereby certify that the attached invoice(s), or 1120 4519061 42- 370.00 $62.25 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)) 06/30/08 4519268 Parts for Washroom Sta. 41 $30.58 06/30/08 4519061 Parts for Washroom Sta. 41 $62.25 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 LEE SUPPLY CORP. 6610 GUION ROAD Wholesale Distributors 9& k§9. P P.O. BOX 681430 t r E:., P ®��i� j INDIANAPOLIS, IN 46268 3 II4 I tR P riODUG1 S o 1 FID 35- 1310996 MAIN i ENANCE PAR i S AND SUPPLIES 45 04 0 15 D 6/1108 ?Carmel Carmel 4504015 LEE SUPPLY CORP. Lee Supply Corp. 210944 P.O. BOX-681430 415 W. Carmel Drive INDIANAPOLIS, IN Carmel, IN 46032' 4- 6- 2- 6-8 =7- el --e-.* 3 1a--- &4- 4--�4- r CARMEL CLAY PARKS RECREATION Customer Pickup 1411 E. 116th ST. D CARMEL, IN 46032 4� 77 1!77 w ONON CENTER HSE 7/10/08 6/11/08 Pickup 0 51 STD LOG LIGHT KEY CH EA 3 3.6100 10.83 Payment of Due On If Paid By You Owe 4504015 10.83 7/10/08 7/10/08 10.83 IVED FUND JUN 1 8 2008 DEPT B LINE Uw DE SC G�i�a�. ��oY 2008 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED AMOUNT 10.8 3. WITHOUT PRIOR AUTHORIZATION CHECK' YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA ALL CLAIMS FOR DAMAGE MUST BE TAXAMT BLOOMINGTON WEDNESDAY JUNE 18TH 11.00AM- 1. FILED WITH CARRIER FREIGHT CARME TUESDAY_— JUNE— .2ATH- 1�.- 0- 0Ai= 1-- D00 -P-M A service charge equivalent to 2% then per month (24 °l° per annum) Will e TAL be added to past due invoices. r 10.83 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. P.O. Box 681430 Date Due Indianapolis, IN 46268 -7430 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/08 4504015 Water hydrant keys for aquatics 10.83 Total 10.83 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 1 20 Clerk- Treasurer i Voucher No' Warrant No. Allowed 20 184000 Lee Supply Corp. P.O. Box 681430 Indianapolis, IN 46268 -7430 In Sum of 10.83 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 4504015 4238000 10.83 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 3 -Jul 2008 Signature 10.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund