161451 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