172915 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
q ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $102.54
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 172915
CHECK DATE: 5/27/2009
DEPARTMENT AC COUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1125 4238900 4716987 102.54 OTHER MAINT SUPPLIES
i
LEE SUPPLY CORP. JllI�c?Eesaie Distr ibutors
6610 GUION ROAD
3 P.O. BOX 681430 PLU !NG
t ,d LL `APPLIES INV OICE
INDIANAPOLIS, IN 46268 BUILDS- PRODU`A S 1
FID 35- 1310996 MAINTENANCE PAR tSANE) SUPPLIES M 4 7169 8 7
5/07/09
QCarmel
8-Carmel 4716987
q EE SUPPLY CORP. ee Supply Corp.' 210944
'P.O. BOX 681430 ,`415 W. Carmel Drive
INDIANAPOLIS, IN ;;Carmel, IN 46032
X6_8_ 3_ hone
CARMEL CLAY PARKS RECREATION Customer Pickup MAY 3 2�Og
°i1411 E. 116th ST.
``'CARMEL, IN
46032 BY:
0815 HSE 6/10/09 5/07/09 Pickup
A38A A -38 -A CLO KIT EA 6 17.0900 102.54
Payment' 'of Due On If Paid by You 'we
716987 102.54 6/10/09 6/10/09 102.54
Purdwe
DwaotWn FEPN r2,s
p.0 IF aned 1 5 P orQ rJ�
ML 8 MIS a 2Q 0(204a _')S�C
Elud
Ine
NO 71) CEPTED
WE ARE EXCITED TO INTRODUCE RINNAI WITAUTHORIZATION AMOUNT 102.54
TANKLE S S WATER HEATERS ALL AMAGE'MUSTBE TAXAMT 0 0
ARRIVING SOON AT YOUR LOCAL BRANCH FILEER FREIGHT .00
A sery equivalent to 2° per mper annum) will TO
be added to past due invoices.
1 1.02_._54
ACCOUNTS PAYABLE VOUCHER
F 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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/7/09 4716987 Repairs 20815 102.54
Total 102.54
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
In Sum of
I 102.54
ON ACCOUNT OF APPROPRIATION FOR
101 General fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 4716987 4238900 102.54 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
21 -May 2009
Signature
102.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund