160450 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