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Home My WebLink About203527 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 F, ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL i CHECK AMOUNT: $1,043.25 CARMEL, INDIANA 46032 PO BOX 681430 INDIANAPOLIS IN 46268- CHECK NUMBER: 203527 CHECK DATE: 11/9/2011 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 5236119 375.46 BUILDING REPAIRS MA 1120 4350100 5237210 62.73 BUILDING REPAIRS MA 1120 4350100 5237563 29.13 BUILDING REPAIRS MA 2201 4237000 5248012 126.36 REPAIR PARTS 1120 4350100 5251141 16.23 BUILDING REPAIRS MA 2201 4237000 5252511 406.04 REPAIR PARTS 2201 4237000 5256301 27.30 REPAIR PARTS LEE SUPPLY CORP. Wholesale Distributors 6610 OX 68 N ROAD P.O. BOX PLUMBING HEATING WELL SUPPLIES INV®�CE INDIANAPOLIS, IN 46268 BUILDER PRODUCTS G FID 35 1310996 MAINTENANCE PARTS AND SUPPLIES U oM Gam° 52372 1 9/21/1 Q Carmel a Carmel 523.721 Irl. LEE SUPPLY CORP. Lee Supply Corp. U° 'G 2058.50 0. P.O. BOX 681430 0 415 W. Carmel Drive 00 4 INDIANAPOLIS, IN Carmel, IN 46032 O 4-6-2-6-8-=7-4 phone 7 CARMEL UTILITIES 4= Customer Pickup 760 3rd AVE. SW STE 110 CARMEL, IN p' 46032 o Qo` ...D lfd:.b U:1.".b C1l;AJ UJnllll� CA:.L'J U:l�b L"+l°.l7 L:.41U 13 G1Ulr l.l:Jlll7 CUIl1YlYLLA1�J FIRE STATION 43 JEFF COOPER HSE 10/10/11 9`/21111 Pickup o D o f 4.2PDRED 4X 2 PVCDWV RED Elk j 5.520C 5.5 4PVC40CAP 4 PVC40 CAP EIL 4 5.600C 22.4 3PVC40CAP 3 PVC40 CAP EA 4 2.460C 9.8 2PVC40MA 2 PVC40 MIP ADPT E .880 .0 PCX5643 4X 3 EPC CPLG CI -PVC EA 3 4.3522 4.3 4PDCPLG 4 PVCDWV CPLG EA 4 3.030C 12.1 2.10PDPIPE 2X 10 PVCDWV PIPE FT 1 .850C 8..5 JEFF COOPER OUR INDIANAPOLIS, LAFAYETTE AND NEW ALBANY NO RETURNS ACCEPTED 62.7 WITHOUT PRIOR AUTHORIZATION AMOUNT LOCATIONS ARE NOW OPEN ON SATURDAY ALONG AMT .00 ALL CLAIMS FOR DAMAGE MUST BE TAX WITH OUR CARMEL LOCATION FILED WITH CARRIER R 00 SATURDAY 8.00AM UNTIL NOON F Ot e 00 A service charge equivalent to 2% per month (24% per annum) will TA be added to past due invoices. 62.73 LEE SUPPLY CORP. Wholesale Distributors 6610 GUION ROAD INVOICE P.O. BOX 681430 PLUMBING HEATING WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES WN�- 5 2.3 6 11 o 9/ Q Carmel Carmel 523611 LEE SUPPLY CORP. Lee Supply Corp. 20585, P.O. BOX 681430 415 W. Carmel Drive 00 INDIANAPOLIS, IN Carmel, IN 46032 O: 46268 -743 Tele hone: 317 -844 -4434 CARMEL UTILITIES ff Customer Pickup 760 3rd AVE. SW STE 110 CSI. E k. CARMEL, IN p 4 46032 Q O 0 V"."CJUL�Al117.71 l(0..a UJ:'.b CA_AJ 0:li.Lll� tpgq. IAI�b C.i1111Y O D STATION 43 HSE 10/10/11 9/2 0/ 1 Pickup n�, 0 D 0 D C J 0 c' l A111. 1 1 1 3A1000 U a'�u i lYlAll LS D O D D 0 j 7' 4PD22 4 PVCDWV 22 ANGLE E 5.520 33.1 030753 30753 QUART PRIMER CR E 8.790 8.7 031020 31020 QUART CEMENT MEDIUM EA 1 9.110 9.1 PCX5644 4 EPC CPLG CI -PVC EA Ile 4.079C 48.9 4PD90 4 PVCDWV 90 ELBOW EA E 7.00OC 42.0 4PD45 4 PVCDWV 45 ANGLE EA E 5.580C 33.4 4.20PDPIPE 4X 20 PVCDWV PIPE FT 8 2.500C 200.0 CUT IN HALF �nTTTT\TnTa7\T' PO LIS, LAFAYETTE AND NEW ALBANY NO WITHOUT PRIOR AUTHORIZATION RETURNS ACCEPTED AMOU 375.4 LOCATIONS ARE NOW OPEN ON SATURDAY ALONG ALL CLAIMS FOR DAMAGE MUST BE TAB T .0 WITH OUR CARMEL LOCATION FILED WITH CARRIER FOTC h R 00 SATURDAY 8:OOAM UNTIL NOON D er .0 A service charge equivalent to 2 per month (24% per annum) will be added to past due invoices. Em 375.4 LEE SUPPLY CORP. 6610 GUION ROAD VVhOiesale Distrib P.O. BOX 681430 P'Ur ✓1BiWG i t "INC V ELL SUPPLIES ��V®ICE U INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID 35- 1310996 MAIN I ENANCE PARTS AND SUPPLIES 52 5114 1 1:0/,13/.1 12 Carmel p Carmel M 525114 n' LEE SUPPLY CORP. Lee Supply Corp. U° 20071 V P.O. BOX 681430 415 W. Carmel Drive 0 Q. INDIANAPOLIS, IN Carmel, IN 46032 o el h a CARMEL FIRE DEPT Customer Pickup d 2 CIVIC SQUARE p CARMEL, IN p` 4 46032 Q O O STATION 4 .03 HSE 11/10/11 10/13/11 Pickup o 0 0 0 U o a n U- u o RAG2424 24X 24 GRILLE WH RETURN E 16.2338 16.2 OUR INDIANAPOLIS, LAFAYETTE AND NEW ALBANY NO RETURNS ACCEPTED 16,2 WITHOUT PRIOR AUTHORIZATION AMOU T LOCATIONS ARE NOW OPEN ON SATURDAY ALONG ALL CLAIMS FOR'DAMAGE MUST SE TAX AMT 0`0 WITH OUR CARMEL LOCATION FILED WITH CARRIER FRRET HT .00 SATURDAY 8:OOAM UNTIL NOON Ot er 00 A service charge equivalent to 2 per month (24% per annum) will be added to past due invoices. 0 16.23 t LEE SUPPLY CORP. tNhnlr�sale Distributors �n 6610 GUION ROAD P.O. BOX 681430 PLUMBING EA; ttvG WELL SUPPLIES NVOI ,r E INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID 35- 1310996 MAINTENANCE PAR? SAND SUPPLIES 5237.56 o B, ,OFF 922./1 Carmel v. Carmel 523,75 LEE SUPPLY CORP. Lee Supply Corp 205,8 P.O. BOX 681430 415° W. Carmel Drive _00 INDIANAPOLIS, IN Carmel, IN 46032 46268 -7430 Tele hone:._317- 844 -4434 CARMEL UTILITIES Customer Pickup 760 3rd AVE. SW STE 110 CARMEL, IN t 46032 0 0 o s STOCK STOCK HSE 10/10/11 9/22/11 Pickup 6.4PDWYE 6X 4 PVCDWV WYE E 1. 29.130 29.1 3 OUR INDIANAPOLIS, LAFAYETTE AND NEW ALBANY NO RETURNS ACCEPTED AMOUNT 29 .1 LOCATIONS ARE NOW. OPEN ON SATURDAY ALONG W ITHOUT WITH CARRIER HOUTPRIORAUTHORIZATION AMT ".00 ALL CLAIMS FOR DAMAGE MU ST BE TAX 0 0 WITH OUR CARMEL LOCATION FILED gT SATURDAY 8:OOAM UNTIL NOON F Ot er .0'0 A service charge equivalent to 2% per month (24% per annum) will TO TAL be added to past due invoices. 29 .13 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)) 5236119 Sta. 43 Lift Repairs $375.46 5237210 Sta. 43 Lift Repairs $62.73 5251141 I Sta. 43 Lift Repairs I $16.23 I 5237563 I Sta. 43 Lift Repairs I $29.13 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 Lee Supply IN SUM OF P.O. Box 681430 Indianapolis, IN 46268 $483.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 j 5236119 j 43- 501.00 $375.46 1 hereby certify that the attached invoice(s), or 1120 5237210 43- 501.00 $62.73 bill(s) is (are) true and correct and that the 1120 5251141 43- 501.00 $16.23 materials or services itemized thereon for 1120 I 5237563 I 43- 501.00 I $29.13 which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund LEE SUPPLY CORP. Wholesale Distributors 6610 GUION ROAD INVOICE P.O. BOX 681430 FLU>AEiNG ILAi iT�U V�� %ELL St.PPLfES INDIANAPOLIS, IN 46268 BUILDER P ODUCTS FID 35- 1310996 MAIN FENANCE PARTS AND SUPPLIES OW MGM GM I _S 2 4 8,0 1S 10/18/11 G3 Carmel p Carmel 5248019 Q -I G4} LEE SUPPLY CORP. Lee Supply Corp. 20:0__7.19 0 tQ P.O. BOX 681430 415 W. Carmel Drive 00j 4. INDIANAPOLIS, IN Carmel, IN 46032 e1 ephone-:--a12=8A-4 M g< CARMEL STREET DEPT Customer Pickup 3400 W. 131ST ST. WESTFIELD, IN 46074 Q= l_].:.CJUl�llll_1N lrU�h Ul�b CAlJ Uf:.L1L3 f t s' a:U U 0 l:•l l.� l':.li.`All3 CAll11Y l liY1 L3 CAIUlYlYl11:1J SHOP HSE 11/10/11 10/18/11 Pickup 0 �a Uff" T 6RP5 6RP5 6X 60 DBLEWL PIPE GAS El 31.590 126.3 OUR INDIANAPOLIS, LAFAYETTE AND NEW ALBANY NO RETURNS ACCEPTED 126.3 LOCATIONS ARE NOW OPEN ON SATURDAY ALONG WITHOUT PRIOR AUTHORIZATION 7 AN T ALL CLAIMS FOR DAMAGE MUST BE Q Q WITH OUR CARMEL LOCATION FILED WITH CARRIER 0 0 SATURDAY 8 OOAM UNTIL NOON A service charge equivalent to 2% .00 per month (24% per annum) will be added to past due invoices. 126.36 LEE SUPPLY CORP. Wholesale Distributors 6610 OX 68 1430 ROAD ��pp�® ��aa x P.O. BOX 68 PLUMBING HEATING WELL SUPPLIES 0tl VOICE INDIANAPOLIS, IN 46268 BUILDER PRODUCT, S FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES e J ....5252.51 o'• _10/18/1 Carmel Carmel 5252 LEE SUPPLY CORP. Lee Supply Corp. 2D.07,1 P.O. BOX 681430 415 W. Carmel Drive INDIANAPOLIS, IN Carmel, IN 46032 462 Telephone: 317- CARMEL STREET DEPT Customer Pickup 3400 W. 131ST ST. B WESTFIELD, IN 46074 0 0 k r ..4' 0 U.tiRl.a o x 5 r r a�' 0 x 0 v.' D D ,L:Li.Ytl�' F r: 0 B .t• x. Y `�,�r v SHOP HSE 11/10/11 10/18/11 Pickup y B B wtM.D 0 D D0 r 6RDH 6RDH 6 DBLEWL HOOD CONN GAS E 7.530 15.0 FROM RSVD ORD 5248019 MF1123644 1123 6X 4X 4 WYE GA RED EA 16.3163 32.6 FROM RSVD ORD 5248019 6RF 6RF 6 DBLEWL FLASH GAS ADJ EA 15.850C 31.7 FROM RSVD ORD 5248019 6RHW 6RHW 6 DBLEWL ROOF CAP GAS El 2 17.040C 34.0 FROM RSVD ORD 5248019 6RS 6RS 6 DBLEWL STORM COLLAR GAS E7 2 4.130C 8.2 FROM RSVD ORD 5248019 6RP5 6RP5 6X 60 DBLEWL PIPE GAS ET 31.590C 221.1 FROM RSVD ORD 5248019 6RP5 6RP5 6X 60 DBLEWL PIPE GAS El 2 31.590 J31 FROM RSVD ORD 5248019 OUR INDIANAPOLIS, LAFAYETTE AND NEW ALBANY NO RETURNS ACCEPTED AMOUNT LOCATIONS ARE NOW OPEN ON SATURDAY ALONG WITHOUT PRIOR AUTHORIZATION TAX AMT WITH OUR CARMEL LOCATION FILED WIIT�H CAARRIERAGE MUST BE HT SATURDAY 8:OOAM UNTIL NOON D Ot er A service charge equivalent to 2 /D per month (24% per annum) will be added to past due invoices. LEE SUPPLY CORP. OX 68 O Wholes AJI Dis LL 6610 SUP P.O. GUION ROAD O PLU ",iSING HE/TiNG WELL SUPPLiLS NVOICE INDIANAPOLIS, IN 46268 BUILDER PRODUCTS M° FID 35- 1310996 MAINTENANCE PAR C S AND SUPPLIES 52 -5630 2 5 6 30 20/,1 Q Carmel p:: Carmel' 52 5.63:0 n`. LEE SUPPLY CORP. Lee Supply Corp. I 2tau QM 2,0 -.071 4, P.O. BOX 681430 415 W. Carmel Drive OQ2 INDIANAPOLIS, IN Carmel, IN 46032 4-6-2 -7 13_ V 1ephon_e- 317- 844 -44 CARMEL STREET DEPT Customer Pickup 3400 W. 131ST ST. WESTFIELD, IN 46074 SHOP HSE 11/10/11 10/20/11 Pickup ti MF11084120 1108 4X 120 PIPE GA 30GA L 11.975 O MF1105426B 1105 4 90 ELBOW GA 26GA ADJ E 1 2.275 27.3 MF110842426B 1108 4X 24 PIPE GA 26GA LE C 3.439 ,0 6RP5 6RP5 6X 60 DBLEWL PIPE GAS EA C 31.590 ,0 OUR INDIANAPOLIS, LAFAYETTE AND NEW ALBANY J ILED O RETURNS ACCEPTED AMOUNT 27 AL LOCATIONS ARE NOW OPEN ON SATURDAY ALONG WITHO UT-PRIOR AUTHORIZATION AMT LL CLAIMS FOR DAMAGE MUST BE TAX 0 WITH OUR CARMEL LOCATION WITH CARRIER FRET HT 00 SATURDAY 8 0 OAM UNTIL NOON service charge equivalent to 2% ger 0 0 per month (24% per annum) Will be added to past due invoices. 2 7 3 0 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)) 10/18/11 5252511 $406.04 10/18/11 5248012 $126.36 10/20/11 5256301 $27.30 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 N ALLOWED 20 Lee Supply IN SUM OF P. O. Box 681430 Indianapolis, IN 46268 -7430 $559.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 5252511 42- 370.00 $406.04 1 hereby certify that the attached invoice(s), or 2201 5248012 42- 370.00 $126.36 bill(s) is (are) true and correct and that the 2201 5256301 42 370.00 $27.30 materials or services itemized thereon for which charge is made were ordered and received except s /i Thursday,/November 03, 2011 r Street Commissioner f SfreeT uornmf Title Cost distribution ledger classification if claim paid motor vehicle highway fund