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172417 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 0 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $139.40 f CARMEL, INDIANA -46032 PO BOX 681430 1. INDIANAPOLIS IN 46266- CHECK NUMBER: 172417 CHECK DATE: 5/13/2009 �EPARTMENT ACCOUNT P O NUMBER INV N UMBER AMOUNT DESCRIPTION (1047 4237000 4664961 90.86 REPAIR PARTS 1047 4237000 4695530 46.34 REPAIR PARTS 1047 4237000 4696999 -46.34 REPAIR PARTS 1047 4237000 4700400 90.86 REPAIR PARTS 601 5023990 4708160 26.80 OTHER EXPENSES 1047 4237000 4713537 112.60 REPAIR PARTS LEE SUPPLY CORP. 6610 GUION ROAD 'Nholesale Distrik7`'tam P.O. BOX 681430 G A I' P P [ES INDIANAPOLIS, IN 46268 F�1I_J lCIS G0 ff 1 t FID 35- 1310996 NI I ENANC F ?^:t' T i o 0 A( Credi Memo 4700400 1 CdrG' 4/08/09 .Carmel 'Carmel 4700400 LEE SUPPLY CORP. .:Lee Supply Corp. 00 210944 "P.O. BOX 681430 M15 W. Carmel Drive QO INDIANAPOLIS, IN Carmel, IN 46032 4 e 31 CARMEL CLAY PARKS RECREATION Customer Pickup APR 16 11411 E. 116th ST. D I CARMEL, IN o 46032 yV. COQC iQ CLSiII G4L�ir M 0 0 0 0 0 o D D D oD ryp STOCK HSE 5 /10 ry ry� 09 �yy 4 7 �v 0 8/0 Pickup l'3UL'3 `.c t 0 D Oy: p 0_ {;fT tz! LlA1.L is �.L'InU.111UU U T 8 0 4 u 4 r S9 K -84499 BALLCK VALVE EA 1 90.8640 90.86- t of credit including discount 90.86 WE ARE EXCITED TO INTRODUCE RINNAI WWI RETURNS ACCEPTED AMOUNT THOUT PRIOR AUTHORIZATION 90.86- TANKLES S WATER HEATERS ALL CLAIMS FOR DAMAGE MUST BE TAXAMT .00 ARRIVING SOON AT YOUR LOCAL BRANCH! FILED WITH CARRIER FREIGHT .00 A service charge equivalent to 2% AL per month (24% per annum) will e be added to past due invoices. DUE LEE SUPPLY CORP. 6610 GUION ROAD V�fhoiCsale Distributors HMO F3_i7�.�t[,( )f f�riPuC� VtiELLS?1F3'ti P.O. BOX 681430 INDIANAPOLIS, IN 46268 BUILDER PRODUC %IS 1 FID 35-1310996 MAIN IENANCE PAR ISAAD .UPrl_IES 4664961 3/26/09 Q armel armel 4664961 EE SUPPLY CORP. ee Supply Corp. 210944 4 Q P.O. BOX 681430 415 W.' Carmel Drive 00.2 'T', INDIANAPOLIS, IN a: armel, IN 46032 .0 O 46268 -7430 Te]_ eph one 8A4 ARMEL CLAY PARKS RECREATION usto_ mer Pickup. �pR R'1411 E. 116th ST. 2� =CARMEL IN Q,9 46032 0; U cQ w; ini� f �°�o y f °[!Q 1 o TOCK STOCK HSE 4/10/09 '3/26/09 Pickup f O U I wu^= �n^+.5+•.. 7 84499 K -84499 BALLCK VALVE EA 1 90.8640 90.86 Payment-of Due On II raid By You we 664961 90.86 4/10/09 4/10/09 90.86 o U EIR 9 W L0 APR 1 2009 BY: r WE ARE EXCITED TO INTRODUCE RINNAI NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION AMOUNT 90.86 TANKLE S S WATER HEATERS ALL CLAIMS FOR DE) TAY AMT MUST BE TAMT 0 0 ARRIVING SOON AT YOUR LOCAL BRANCH! FILED WITH CARRIER FREIGHT .00 A service charge equivalent to 2°/ her per month (24 °l° per annum) Will e TAL be added to past due invoices. 9 0 8 6 LEE SUPPLY CORP. Wholesale Distributors 6610 GUION ROAD P.O. BOX 689430 PL[3 M BiN€.� HF A: 7 A(3 V ELL ka;'Pt. INDIANAPOLIS, IN 46268 Hull lER PRODUCT? FID 35- 1310996 Rq INl L 6eNCr *1* t Cre�al l MA99 0 *9* X009 ;Q;Carmel Carmel BY° 999. LEE SUPPLY CORP, !Lee Supply Corp 210944 P.O. BOX 681430 415 W. Carmel Drive O.Q INDIANAPOLIS, IN IN 46032 h2b_8 -43 Tel Pphone 3 .1_7 -8AA 1 CARMEL CLAY PARKS RECREATION Pickup "1411 E 116th ST. M- [D"; CARMEL, IN Cp 46032 4 O. Q= 206`01 HSE 5 /10 4/02/099 Pickup 38.20SSBRDEXTRISE 3/80DX.20 SS BRAID EXT RISER EA 7 6.6200 46.34 Amount of credit including discount 46.34 WE ARE EXCITED TO INTRODUCE RINNAI W RETURNS AMOUNT 4 6- 34 W THOUT PRIOR AUTHORIZATION TANKLES S WATER HEATERS ALL CLAIMS FOR DAMAGE MUST 8E TAXAMT .00 ARRIVING SOON AT YOUR LOCAL BRANCH! FILED WITH CARRIER FREIGHT 00 A service charge equivalent to 2 %O per month (24% per annum) will be added to past due invoices. ;54 LEE SUPPLY CORP. z 6610 GUION ROAD j �N�__ 1 S IC C I_itOi4 INVOICE P.O. BOX 681430 P1 to= C3 ri' i" i e ?_L UP C.( INDIANAPOL 0996 IS, IN 46268 BUILDER PRODUCTS APR 0 FID 4 35- 131 MAINTENANCE PP,( AND SU PLI E 9 2009 C 69553. Carmel Q Carmel BYe 4-6'9 5 5 3 0 In- LEE SUPPLY CORP. 'Lee Supply Corp. 210944 �,P:O. BOX 6814300 415 W. Carmel Drive INDIANAPOLIS, IN Carmel, IN 46032 O T- e_1_ephor_e-c-3 -1 -x-84 CLAY PARKS RECREATION ©.CARMEL CLAY PARKS RECREATION @_1411 E. 116th ST. x 1411 E. 116th ST. D., CARMEL, IN P' CARMEL, IN 4 46032? 46032 O O LMJOl:A11177J lib M Cl"..1_•) ll�lilllL� C�.LJ U:l�b L:ll7 l:.(i.1Ul� CMLY l'!di�W l� GN1YlYlLJ�J 0 D 0601 HSE 5/1 �p 0 ry� !!7� 09 ry�y 4 4/ bur Truck 38.20SSBRDEXTRISE 3 /80DX 20 SS BRAID EXT RISER EA 7 6.6200 46.34 Payment of Due On Paid By You Owe 4695530 46.34 5/10/09 5/10/09 46.34 WE ARE EXCITED TO INTRODUCE RINNAI WWI RETURNS ACCEPTED AMOUNT THOUT PRIOR AUTHORIZATION. 4 6...3:4 TANKLES'S WATER HEATERS ALL CLAIMS FOR DAMAGE FAUST BE TAXAMT .00 ARRIVING SOON AT YOUR LOCAL BRANCH! FILED WITH CARRIER FREIGHT 00 A service charge equivalent to 2 %0 per month (24% per annum) will a be added to past due invoices. 6_._3 -4 LIEF SUPPLY CORP. VvIholy a,e, Distributor 6610 GUVON ROAD INMCE P.O. BOX 681430 INDIANAPOLIS, IN 46268' =I� `F U' C ffl 2 FID 35- 1310996 NIA 1 E NANCL PAR! S ;ND SUPPLIES 4713537 D 4/30/09 armel QFarmel 4713537 L EE SUPPLY CORP. ee Supply Corp. 210944 .O. BOX 681430 �15 W. Carmel Drive -0 -2 NDIANAPOLIS, IN armel, IN 46032 ephone —3 -1 4 RMEL CLAY PARKS RECREATION "C ustomer Pickup i E. 116th ST. CARMEL, IN 46032 Ram CA:.LJ lAl:.11'11S re C'h�_.�' -7 ll:�b l: flLg :.li R Ggap l:. Mi 6754 U HSE 5/10/09 4/30/09 Pickup I PVC80CPLG 2 PVC80 CPLG EA 2 2 .6300 5.26 Payment of Due On If Paid By You Owe 713537 112.60 5/10/09 5/10/09 112.60 aw tGon Y -7- 1< L, p F 1h X00 0 3"7000 neMescr tee. V NO RETURNS ACCEPTED WE ARE EXCITED TO INTRODUCE RINNAI WITHOUT PRIOR AUTHORIZATION AMOUNT 112. TANKLES S WATER HEATERS ALL CLAIMS FOR DAMAGE MUST BE TA )AMT .00 ARRIVING SOON AT YOUR LOCAL BRANCH! FILED wlrH CARRIER FREIGHT 00 A service charge equivalent to 2 per month (24% per annum) will be added to past due invoices. 1.12_. LEE SUPPLY CORP. I .e D ibuto s 6610 GUION ROAD NVOICE ffE3ffffl) P.O. BOX 681430 INDIANAPOLIS, IN 46268 6JIL FID 35-1310996 P✓A IEIiAN CE q4713537 4/30/09 Q armel p Carmel M 4713537 �1 LEE SUPPLY CORP. Lee Supply Corp. 210944 4 �.0. BOX 681430 1W Carmel Drive 0.02 QINDIANAPOLIS, IN IN 46032 4 66.8 74.3 ephone --3 44 &CARMEL CLAY PARKS RECREATION o II V Customer Pickup f'-.1411 E. 116th ST. RMEL, IN 46032 MAY 4 5 20 BY: ry�� y� ....k... �yl�� a= �JOL.ULSJ U'U.v 6 GEO 6 C�.L11AI:+11713 .Ql`.CJ IKL Ll L(i.YILS CAN1Y CAILLIYU'11A1�J 0 D 6754 HSE 5/10/09 4/30/09 Pickup TAN80788 80788 O -RING ASST EA 2 1.2100 2.42 ULLED 34SPLUGGA 3/4 STEEL PLUG GA EA 4 1.1374 4.55 8BRNUTCOMP 3/80D BR NUT COMP EA 10 .3400 3.40 I $PLASSL 3/80D PLAS SLEEVE EA 10 .1500 1.50 i PVC40CAP 6 PVC40 CAP EA 2 11.1400 22.28 B1933 3 /80DX 36 PEX LAV RISER EA 4 .9000 3.60 31008 31008 QUART CEMENT HD CR EA 1 13.4100 13.41 30753 30753 QUART PRIMER CR EA 1 9.1200 9.12 .20PVC80PIPEPE 2X 20 PVC80 PIPE PE FT 20 1.7700 35.40 PVC8OMA M NO RETURNS ACCEPTED rAMOUNT WITHOUT PRIOR AUTHORIZATION ALL CLAIMS FOR DAMAGE MUST BE FILED WITH CARRIER A service charge equivalent to 2% n per month (24% per annum) will TOTAL b �T e added to past due invoices. D UI�E I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 184000 Lee Supply Corp. Terms P.o. Box 681430 Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/29/09 4664961 Braided risers 20601 90.86 4/8/09 4700400 Return 20601 (90.86) 4/1/09 4695530 Braided risers 20601 46.34 4/2/09 4696999 Return 20601 (46.34) 4/30/09 4713537 Parts for aquatics repair 20754 112.60 Total 112.60 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20_ Clerk- Treasurer Voucher No. Warrant No. 184000 Lee Supply Corp. Allowed 20 P.o. Box 681430 Indianapolis, IN 46268 In Sum of$ 112.60 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 4664961 4237000 90.86 1 hereby certify that the attached invoice(s), or 1047 4700400 4237000 (90.86) bill(s) is (are) true and correct and that the 1047 4695530 4237000 46.34 materials or services itemized thereon for 1047 4696999 4237000 (46.34) which charge is made were ordered and 1047 4713537 4237000 r 112.60 received except 7 -May 2009 Signature 112.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LEE SUPPLY CORP. 6610 GUION ROAD �'Vholesale Distributors P.O. BOX 681430 P L SINI A7; V ELL SUPPLIES IES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS 1 FID 35 MAINTENANCE PARTS AND SUPPLIES o �l� 4708160 `o 4/22/09 a`Carmel a Carmel 4708160 LEE SUPPLY CORP. p Lee Supply Corp. 200720 P.O. BOX 681430 x'415 W. Carmel Drive 00 '4 INDIANAPOLIS, IN Carmel, IN 46032 0 6 2 a =74 3 0 '=e -1 -eph an -e4--3 1-7 --8-44---44 'CARMEL UTILITIES Customer Pickup 14 .760 3rd AVE. SW STE 110 I CARMEL, IN 4 46032 O ;O u G� l� A4"O GAB 5 A1::0 C� �CJDI� a o o ITLOW WHITLOW HSE 5/10/09 4/2 22/09 Pickup PRESGA100# 1/4X 2 PRES GAUGE 100# EA 5 2.5500 12.75 PRESGA200# 1/4X 2 PRES GAUGE 200# EA 5 2.8100 14.05 Payment of Due On If Paid By You Dwe 708160 26.80 5/10/09 5/10/09 26.80 WE ARE EXCITED TO .INTRODUCE RINNAI WI RETURNS ACCEPTED AMOUNT WITHOUT PRIOR AUTHORIZATION. 26.80 TANKLES S WATER HEATERS ALL CLAIMS FOR DAMAGE MUST BE TAXAMT .00 ARRIVING SOON AT YOUR LOCAL BRANCH FILED WITH CARRIER FREIGHT .00 A service charge equivalent to 2% per month (24% per annum) will be added to past due invoices. D 6Y 8 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995?_ ACCOUNTS PAYA13LE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 184000 LEE SUPPLY CORP CARMEL Purchase Order No. PO BOX 66397 Terms INDIANAPOLIS, IN 46266 Due Date 5/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2009 4708160 $26.80 pp 9 I 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 Date Officer \t"JUCHER 091760 WARRANT ALLOWED 1,84000 IN SUM OF LEE SUPPLY CORP CARMEL PO BOX 66397- C �{',�t� "r INDIANAPOLIS, IN 46266 ®��r�l N 2 A Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4708160 01- 6200 -06 $26.80 I u Voucher Total $26.80 Cost distribution ledger classification if claim paid under vehicle highway fund