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Home My WebLink About160450 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL 4 0 CHECK AMOUNT: $409.19 CARMEL, INDIANA 46032 PO BOX 681430 o� INDIANAPOLIS IN 46268- CHECK NUMBER: 160450 CHECK DATE: 6/10/2008 DEPARTMENT *:CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350100 4483564 120.35 BUILDING REPAIRS MA 1047 4350100 4484216 288.84 BUILDING REPAIRS MA LEE SUPPLY CORP. 6610 GUION ROAD BING EA' Distri LL SUP NVUC E P.O. BOX 681430 P� Ufv9siNG �iEt�Titi�ti y�E�L SUP PLIES INDIANAPOLIS, IN 46268 B UILDER PRODUCTS y 1 FID 35 MAINTENANCE PARTS AND SUPPLILS Mm 4484216 (xSQ- 5/14/08 Q Carmel p Carmel 4484216 ail LEE SUPPLY CORP. Lee Supply Corp. 1 w 210944 P.O. BOX 681430 4i5 w. Carmel Drive 0 -0 -2 INDIANAPOLIS, IN Carmel, IN 46032 4 6 2 6 8 =7 T elephone 3 17= 84 -4 ?�CARMEL CLAY PARKS RECREATION Customer Pickup .1411 E. 116th ST. D° CARMEL, IN 46032 S 011 a�g MM MONON HSE 6/10/08 5/14/08 Pickup LAAIL DUU 0- LAALO SA1107A A- 1107 -A 1.OGPF URINAL KIT EA 0 38.1900 .00 SA42A A -42 -A 1.OGPF URINAL KIT EA 12 24.0700 288.84 Payment of Due On If Paid By You Owe 4484216 288.84 6/10/08 6/10/08 2 8.8 D. J g MAY 2 9 2008 T` -23 (00 M "'M C"r CHE 2008 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED AMOUNT 2 8 8. 84 WITHOUT PRIOR AUTHORIZATION CK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA ALL CLAIMS FOR DAMAGE IGiUST BE TAX AMT NEW ALBANY WEDNESDAY MAY 21TH 11 0 OAM 0 0 PM FILED wITH CARRIER FREIGHT "MARTINS TH ?RS .DA Y MAY _2 1 0 LAM- L ._0.0- A service charge equivalent to 2% then per month (24% per annum) will T O TAL be added to past due invoic 2 8 8.84 LEE SUPPLY CORP. Wholesale Distributors ppp® 6610 GUION ROAD PLUMBING HEATING VVELL SUPPLIES I N ®8 E P.O. BOX 681430 ff (:L L j E q D INDIANAPOLIS, IN 46268 BUILDER PRODUCTS 1 FID 35- 1310996 MAINTENANCE PARTSAND SUPPLIES o o -4483 °564 5/14/08 Carmel Carmel 4483564 LEE SUPPLY CORP. Lee Supply Corp. 210944 P.O. BOX 681430 4415 W. Carmel Drive 0 INDIANAPOLIS, IN Carmel, IN 46032 T e l eghor�e 31 844=4- CARMEL CLAY PARKS RECREATION Customer Pickup 1411 E. 116th ST. j CARMEL, IN E. 46032 j MA,Y 2 2 2008 MONON CENTER HSE 6/10/08 5/14/08 Pickup SA42A A -42 -A 1.0GPF URINAL KIT EA 5 24.0700 120.35 Payment of Due On If Paid By- Ycu Owe 4483564 120.35 6/10/08 6/10/08 1 0.3 M L MAY 2 v 20 8 FUG I �l Y: D EPT LINE n D ESC Ply ;Y 2008 SUMMER COOKOUTS ARE HERE! NO RETURNS ACCEPTED AMOUNT -_12 0_.�3 5_ WITHOUT PRIOR AUTHORIZATION CHECK YOUR LOCAL BRANCH FOR THE DATE IN YOUR AREA ALL CLAIMS FOR DAMAGE MUST BE TAX AMT NEW ALBANY WEDNESDAY MAY 21TH 11.0 0AM -1 0 O PM FILED WITH CARRIER FREIGHT 4, .,_0 0. MARMINS_VILLE =URS MAY 2 9TI4 1.1 _a0. AM— I ,_0.0_PM A service charge equivalent to 2% then per month (24% per annum) Will TO be added to past due invoices. 120.35 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 5/14/08 4484216 Restroom kits 288.84 5/14/08 4483564 Restroom kits 120.35 Total 409.19 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 )ucher No. Warrant No. Allowed 20 84000 Lee Supply Corp. P.O. Box 681430 Indianapolis, IN 46268 -7430 In Sum of 409.19 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 4484216 4350100 288.84 1 hereby certify that the attached invoice(s), or 1047 4483564 4350100 120.35 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 4 -Jun 2008 Si t �11, 409.19 Accounts Pa Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund