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Home My WebLink About160953 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $264.32 CARMEL, INDIANA 46032 PO BOX 681430 INDIANAPOLIS IN 46268- CHECK NUMBER: 160953 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRI 651 5023990 4408650 -6.56 OTHER EXPENSES 1120 4237000 4483962 84.34 REPAIR PARTS 1047 4239099 4487150 5.10 OTHER MISCELLANOUS 1047 4237000 4492391 9.80 REPAIR PARTS 104'7 4237000 4492461 -9.80 REPAIR PARTS 4 r 1047 4237000 4492468 32.28 REPAIR PARTS 651 5023990 4495815 141.80 OTHER EXPENSES 651 5023990 4498044 7.36 OTHER EXPENSES I LEE SUPPLY CORP. Wholesale Distributors 6610 GUION ROAD P.O. BOX N ROAD PLUMBING HEATING WELL SUPPLIES INVOICE INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 1 4487150 Carmel C:am l 4487 -100 LEE SUPPLY CORP. Lupply Corp. 210944 P .O. BOX 681430 4. Carmel Drive INDIANAPOLIS, IN Cl, IN 46032 4-6-2-6-8=7-4-10___ e l ephoe -:--3-1-7--844-A-4-34----- 3 CARMEL CLAY PARKS RECREATION Customer Pickup 1411 E. 116th ST. CARMEL, IN o 46032 �1 uu� HSE 6/10/08 5/19/08 Pickup 34.112SNIPGA 3/4X 1 -1/2 STEEL NIP GA EA 2 1.2690 2.54 114- .34PVC40FBUSH 1 -1/4X 3/4 PVC40 BUSH FIP EA 2 .8600 1.72 114PVC40CPLG 1 -1/4 PVC40 CPLG EA 2 .4200 .84 Payment of Due On If Paid By You Owe 4487150 5.10 6/10/08 6/10/08 5.10 s 07 T OLL MAY?72C8.._ FUND- DEPT' C� I� BY: I INE DOS 2008 B DESC oo( 4��t''C_s elur Y 20 08 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED AMOUNT WITHOUT PRIOR AUTHORIZATION FCHECK YOUR LOCAL BRANCH FOR THE DATE IN,: YOUR AREA ALL CLAIMS FOR BE TAXAMT W ALBANY WEDNESDAY MAY 21fiH 11 0 OAM 0 0 PM FILED WITH CARRIER FREIGHT RTJ-NS-T_ILLE THURSD NLAY 2 9TH 1 1 -O AM 1 0_Q A service charge equivalent to 2% ther per month (24% per annum) will be added to past due invoices. j6E 5.10 LEE SUPPLY CORP. 6610 GUION ROAD Wholesale Distributors INVOICE P.O. BOX 681430 PLUMBING HEATING WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID 35 1310996 MAINTENANCE PARTS AND SUPPLIES _44924:68�:- Carmel L415 4492468= LEE SUPPLY CORP. pply Corp. 2109.44 P.O. BOX 681430 Carmel Drive 0-O. INDIANAPOLIS, IN IN 46032 4_6 -2.6 -8 4-3-0 1_ephone-: -31.-' 8-4.4 CARMEL CLAY PARKS RECREATION Customer Pickup 1411 E. 116th ST. CARMEL, IN 46032 y E. p B `S.8 ;-:r 1,n. t <•;rT ,r�;., ONON CENTER BILL LOVELL HSE 6/10/08 5/28/08 Pickup LL100XL2.534150 LL100XL -2.5 3/4 T &P VALVE 150# EA 1 32.280.0 32.28 Payment of Due On if Paid By You Dwe 7 4492468 -32 28 6- /10/08 6/10/08 32.28 P FUND P� 30�- s E�ry DE L IN E JU DESC BY: 2008 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED AMOUNT 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- 1.00PM FILED WITH CARRIER FREIGHT CARMEL '1' LIE. S D�S�JITNE _24_TH_1.1_�O.O.AM -1_._0 O A service charge equivalent to 2% then 0 0 per month (24% per annum) will be added to past due invoices. 32 .28 LEE SUPPLY CORP. Wholesale Distributors 6610 GUION ROAD INVOICE P.O. BOX 681430 PLUMBING HEATING WELL SUPPLIES INDIANAPOLIS IN 46268 BUILDER PRODUCTS 1 FID 35- 1310996 MAINTENANCE "r,,r Memo 4 4.9 2A 6 -1 5/28108— Carmel Carmel 4492461 LEE SUPPLY CORP. Lee Supply Corp. -210 -944- k P.O. BOX 681430 415 W. .Carmel Drive 0-0-2-/ INDIANAPOLIS, IN Carmel, IN 46032 4 62-6 -8 =743 -0 Telephone —3-1-7-8 "4 4 4 CARMEL CLAY PARKS RECREATION Customer Pickup 1411 E. 116th ST. o CARMEL, IN 46032 0 Y.l.(j(Ynl CJ1= A- Jt 0 IIJrtl AM 4"h -F-� Ar v. °i 0 ^:r r RETURN HSE 6/10/08 5/28/08 Pickup TP110OA4C TPII0OA- 4C °3/4 T &P VALVE 150# EA- 1 9.8000 9.80- Amount of credit including discount 9.80- op D Va( uA— Yy--4&, -?l C IVED FUNI -Y JUN 0 2008 DEP'T BY: 2 3� Cl LINE 2 SUMMER COOKOUTS ARE HERE! No RETURNS ACCEPTED AMOUNT 'WITHOUT PRIOR AUTHORIZATION CHECK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA ALL CLAIMS FOR DAMAGE MUST 8E TAXAMT FILED WITH CARRIER BLOOMINGTON' WEDNESDAY JUNE 18TH 11.00 AM -1' 00PM FREIGHT CARMEL T UE.SDAY�JUN 2ATH -1L ._O O.AM- 1-.-Q0 A service charge equivalent to 2% ther �__�_.r0 0-. per month (24% per annum) will be added to past due invoices. D 9.80- LEE SUPPLY CORP. 6610 GUION ROAD Wholesale Distri LL SUP PLIES C E P.O. BOX 681430 PLUMBING G HEATING ^JE1_? SUPPLIES L+ INDIANAPOLIS, IN 46268 BUILDER PRODUCTS 1 FID 35- 131 0996 MAINTENANCE PARTS AND SUPPLIES JW4 ,23 =91- Carmel Carmel2391- LEE SUPPLY CORP. Lee Supply Corp. 0944 P.O. BOX 681430 415 W. Carmel Drive INDIANAPOLIS, IN Carmel, IN 46032 10 10 T 62.68 -7 elephone. =31 7 8 .44 -443 CARMEL CLAY PARKS RECREATION Customer Pickup �ECEIV 0 1411 E. 116th ST. Jul o CARMEL, IN 42008 46032 ONON CENTER BILL LOVELL HSE 6/10/08 5/28/08 Pickup "N16901 MOM TP110OA4C TP110OA -4C 3/4 T &P VALVE 150# EA 1 9.8000 9.80 Payment of Due On Ii Pa By You Uwe 4492391 9.80 6/10/08 6/10/08' 9.8 k�.EC- I'VED JUN 0 9- 2008 BY DESC 7 6 :y 2 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED AMOUNT WITHOUT PRIOR AUTHORIZATION CHECK YOUR LOCAL .BRANCH FOR THE DATE IN YOUR AREA A�-cL-AW8 Foil bAMAdE MUST "sE TAX AMT BLOOMINGTON WEDNESDAY JUNE 18TH 11 .00AM -1 OOPM FREIGHT C_ARMEL T _UE.SDAY J_IJNE- 24TH =1.1=.>0.0AM— l ---O -0 PM A service charge equivalent to 2%. ther __._0.O_ per month (24% per annum) will be added to past due invoices. a 9 8 0 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 5/19/08 4487150 Parts to repair outdoor aquatics 5.10 5/28/08 4492468 Pop off Valve 32.28 5/28/08 4492461 Pop off Valve return (9.80) 5/28/08 4492391 Pop off Valve 9.80 Total 37.38 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. Allowed 20 184000 Lee Supply Corp. P.O. Box 681430 Indianapolis, IN 46268 -7430 In Sum of 37.38 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 4487150 4239 5.10 1 hereby certify that the attached invoice(s), or 1047 4492468 4237000 32.28 bill(s) is (are) true and correct and that the 1047 4492461 4237000 (9.80) materials or services itemized thereon for 1047 4492391 4237000 9.80 which charge is made were ordered and received except 20 -Jun 2008 Signature 37.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LEE SUPPLY CORP. Wholesale Distributors 6610 N ROAD OAD INVOICE P.O. BOX PLUr ;iBING HEXP( NG V1 ELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 1 4483962 UINDi ANAPOLIS, mel Carmel 4483962 SUPPLY CORP. Lee Supply Corp. 200710 BOX 681430 415 W. Carmel Drive 0- IN Carmel, IN 46032 6 8 --7 0 phene :-33T- -8-44 -443 CARMEL FIRE DEPT ;Customer Pickup 2 CIVIC SQUARE CARMEL, IN 46032 d 0 •,�0 '��ti� si ,p .'t HSE 7/10/08 6/02/08 Pickup 7437 7437 KIT FAUCET CH W /SPRY EA 1 84.3438 84.34 Payment of Due On If Paid By You we 4483962 84.34 7/10/08 7/10/08 84.34 G i 2008 SUMMER COOKOUTS ARE HERE! WI RETURNS AMOUNT $4,.3.4 WTHOUT PRIOR AUTHORIZATION CHECK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA ALL CLAIMS FOR DAMAGE MUST BE TAXAMT ...0 0 BLOOMINGTON WEDNESDAY JUNE 18TH 11 0 OAM -1 0 0 PM FILED WITH CARRIER FREIGHT L T- UF,SDAY JUN 2 A-T -H 11 -O -0A —1 0 -0-P -M A service charge equivalent to 2% no per month (24% per annum) will t6 be added to past due invoices. DUE 84. 4 VOUCHER NO. WARRANT NO. ALLOWED 20 Lee Supply IN SUM OF P.O. Box 681430 Indianapolis, IN 46268 $84.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 4483962 42- 370.00 $84.34 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 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)) 06/02/08 4483962 Replacement Faucet $84.34 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. Wholesale Distributors 6610 GUION ROAD INVOICE PLUMBING HEATING ".I LL SUPPLIES P.O. BOX 681430 INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES D 6- /02/ -08 `Carmel Carmel 44.958 -1-5 LEE SUPPLY CORP. Lee Supply Corp. 205850- P.O. BOX 681430 415 W. Carmel Drive `INDIANAPOLIS, IN Carmel, IN 46032 4-6-2 6-8 7 4 3-0 T-e-1 -eph- on- e- -3 -1-7 8.4.4- 4-4-3- CARMEL UTILITIES Customer Pickup 760 3rd AVE. SW STE 110 D`CARMEL, IN 46032 •.r.,. t 0 0 O i.. ens 0 a.y °tx 0 0 L:ti.A3 D 41U13 t Y'�".... O B S??N x 31 6TH STR PLANT GARY LAFOLLETTE HSE 7/10/08 6/02/08 Pickup 137180WH 137- 180 HDCP EL COMB TOILET WH EA 1 137.5100 137.51 B2250 -3/8X 12 SS BRAID CLO CONN EA 1 3.1396 3.14 S12227 -B /S 1 /4X 2 -1/4 BP-CLO BOLT PR 1 .4700 .47 EE4000WAXRING 4000 WAX RING EA 1 .6800 .68 Payment of Due On If Paid By You Dwe 495815 141.80- 7/10/08 7/10/08 141.80 gary laffolette 2008 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED AMOUNT WITHOUT PRIOR AUTHORIZATION CHECK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA ALL CLAIMS FOR DAMAGE MUST BE TAXAMT BLOOMINGTON WEDNESDAY JUNE 18TH 11.0 0AM -1 0 0 PM FILED WITH CARRIER ABMEL 'T J_ UNE 2 4TH 11 FREIGHT 0 OAM -1 _00 A service charge equivalent to 2 ther 0 0 per month (24% per annum) will be added to past due invoices. 141.80 LEE SUPPLY CORP. Wholesale Distributors 0 6610 GUION ROAD P.O. BOX 681430 PLUMBING HEATING -NIECE SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS t aRg 1 FID 35- 1310996 MAINTENANCE t o Memo 4408650 1/24/08 Carmel Carmel 4408650 Cal &I LEE SUPPLY CORP. Lee Supply Corp. 205850 P.O. BOX 681430 .o 415 W. Carmel Drive INDIANAPOLIS, IN Carmel, IN 46032 o f Telephone- 317 CARMEL UTILITIES Customer Pickup 760 3rd AVE. SW STE 110 CARMEL, IN 46032 u3° Pdl, �O G'L�II �D qa, CLJ� 'ESP CLJ�iII JASON STEWART HSE 2/10/08 1/24/08 Pickup JB2243 3/8X 12 SS BRAID LAV CONN EA 2 3.2806 6.56- Amount of credit includ discount 6.5 FAXING OR E MAILING OF INVOICES AND STATEMENTS NO RETURNS ACCEPTED tUNT O 6.56 DU WITHOUT PRIOR AUTHORIZATION IS NOW AVAILABLE. PLEASE FAX YOUR. REQUEST FOR ALL CLAIMS FOR DAMAGE MUST BE AMT EITHER OF THESE OPTIONS TO 317.290.2517 FILED WITH CARRIER IGHT IF ANY QUESTIONS PLEASE CALL 1 800. 873. 1103 A service charge equivalent to 2 her per month (24% per annum) will TOTAL be added to past due invoices. LEE SUPPLY CORP. Wholesale Distributors P.O. BOOX X 6 68 1430 ff0:1j9]) 6610 ROAD PLUMBIN HEATING WELL SUPPLIES INVOICE 8 D INDIANAPOLIS, IN 46268 BUILDER PRODUCTS 1 FID 35- 1310996 MAINTENANCE P ARTS AND SUPPLIES -4 4 9 &04 4 6 0 4/0 Carmel Wcarmel 4498044 L Corp. oo 205850 P.O. BOX 681430 0 °415 W EE SUPPLY CORP. -Lee Supply W Carmel Drive INDIANAPOLIS, IN ;Carmel, IN 46032 epY� Qn,_- ::=-3-1 7=8 4 a e-1 CARMEL UTILITIES Customer Pickup 760 3rd AVE. SW STE 110 D CARMEL, IN 46032 i x OLIVER,BRAD BRAD OLIVER HSE 7/10/08 6/04/08 Pickup 12PVC8090 1/2 PVC80 90 ELBOW EA 8 .9200 7.36 Payment of Due On- ii_ Paid -By° You Owe 4498044 7.36 7/10/08 7/10/08 7.3* Brad Oliver TAI TAL 2008 SUMMER COOKOUTS ARE HERE NO RETURNS ACCEPTED AMOUNT 7 3 6 WITHOUT PRIOR AUTHORIZATION CHECK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA ALL CLAIMS FOR DAMAGE MUST BE TAXAMT ..0 0 BLOOMINGTON WEDNESDAY JUNE 18TH 11.0 0AM -1 0 0 PM FILED_w TH CARRIER FREIGHT ,,,.0,0__ _CARMEL T UESDAY JUNE- 2.4.TH -11 0- 0AM -1- 0- 0 -P-D4 A service charge equivalent to 2% the per month (24 °/D per annum) will be added to past due invoices. 7. VOUCHER 085706 WARRANT ALLOWED A nj -,,184000 IN SUM OF LEE SUPPLY CORP CARMEL PO BOX 66397 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4495815 01- 7202 -05 $141.80 tIy ggoLj 01. 7202. 0 ckejj' `I `I o 650 �6.56� l X2.60 Voucher Total 1.80 S 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, price per unit, etc. Payee 184000'` LEE SUPPLY CORP CARMEL Purchase Order No. PO BOX 66397 Terms INDIANAPOLIS, IN 46266 Due Date 6/16/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2008 4495815 $141.80 I hereby certify that the attached invoice(s), or bill(s) is (are) true and 'I orrect and I have audited same in.accordance with IC 5- 11- 10 -1.6' Date Officer