206333 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CARMEL, INDIANA 46032 PO BOX 681430 CHECK AMOUNT: $464.54
INDIANAPOLIS IN 46268- CHECK NUMBER: 206333
QOM
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 5313451 464.54 BUILDING REPAIRS MA
LEE SUPPLY CORP.
6610 Wholesale Distributors
P.O. BO X 6 6 8 ROAD 1430 PLUMBING HEATING -WELL SUPPLIES INVOICE
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS M 1
FID 35- 1310996 MAINTENANCE DARTS AND SUPPLIES EM M 531345
1/31/1 j
Q Carmel p Carmel 1 5313451
fn LEE SUPPLY CORP. a Lee Supply Corp. I 21094
4`I P.O. BOX 681430 q 415 W. Carmel Drive °I 00�
O INDIANAPOLIS, IN Carmel, IN 46032
46268 -7430 Telephone: 317- 844 -4434
O CARMEL CLAY PARKS RECREATION p CARMEL CLAY PARKS RECREATION
1411 E. 116th ST. a 1235 CENTRAL PARK DRIVE EAST
p CARMEL, IN p ATTN: MATTHEW BUSH
Q 46032 CARMEL, IN
O O 46032
lJ�"/VUI.AIILSn1 UV.:6 U:l:.b C1lAJlAI:.L1L� CA.LJ U:J�b L+l.l�l�ln7U1� I�L.(i.7l1LS 0 D
30387 QUOTE HSE 2/10/12 1/26/12 Direct Prepay /Ad
D D° f
/12000970513 LEONARD LVC -TCA -2 E 2 228.0000 456.0
FEB 0 3 2012
Purchase
Description S IJ a FR VsF �WA7_� Pg0?K
0. 3038 P or�
31. /093 �35a�o
3udget 1y
ine Uescr CX 4
Ot t
'urchaser Date
approval Date
OUR INDIANAPOLIS, LAFAYETTE AND NEW ALBANY NO RETURNS ACCEPTED 456
LOCATIONS ARE NOW OPEN ON SATURDAY ALONG WITHOUT PRIOR AUTHORIZATION AM u �lT .0
WITH OUR CARMEL LOCATION ALL CLAIMS FOR DAMAGE MUST BE TAX
FILED WITH CARRIER Fll HT 8.5
SATURDAY 8:OOAM UNTIL NOON
A service charge equivalent to 2% er O
per month (24% per annum) will r TO
be added to past due invoices. DUE- 464.5
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. Terms
P.O. Box 681430
Indianapolis, IN 46268 -7430
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1131112 5313451 Shower valves for Water Park 30387 464.54
Total 464.54
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.
184000 Lee Supply Corp. Allowed 20
P.O. Box 681430
Indianapolis, IN 46268 -7430
In Sum of
464.54
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 5313451 4350100 464.54 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
9 -Feb 2012
Signature
464.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund