170965 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
0 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $14.35
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 170965
iron c
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUM IN VOICE NUM BER AMOUNT DESCRIPTION
1120 4237000 4694196 1.69 REPAIR PARTS
1120 4237000 4695692 12.66 REPAIR PARTS
r�.
LEE SUPPLY CORP.
6610 GUION ROAD VVhcflesale Distributors INVOICE
P.O. BOX 681430
INDIANAPOLIS, IN 46268 BUiLIDEF r?RODUC:, 1
FID 35- 1310996 klAIN i HNANCE PAR I S AND uU'P >:-Has
4694196
.3/28/09
Carmel armel 4694196
EE SUPPLY CORP. Lee Supply Corp. 200710
T.O. BOX 681430 415 W. Carmel Drive
o,. NDIANAPOLIS, INS armel, IN 46032
7430 17-844-
R ARMEL FIRE DEPT ustomer Pickup
CIVIC SQUARE''��
D RMEL, IN
46032
Of@gr! U12 J
TATION 44 HSE 4/10/09 3/28/09 Pickup
v t- 0 D 0 D 0 4 ,r ss P D 0 D D 0�
7 G601 STD TANK BOWL GASKET EA 1 1 .6900 1.69
Payment of Due On If Paid By You we
694196 1.69 4/10/09 4/10/09 L.69
S ACCEPTED q RETUR WE ARE EXCITED TO INTRODUCE RINNAI NO R OUNT 1.6.9_,,...,
WITHOUT PRIOR AUTHO
TANKLES S WATER HEATERS ALL CLAIMS FOR DAMAGE M AMT 0 0
ARRIVING SOON AT YOUR LOCAL BRANCH FILED WITH CARRIER IGHT 0 0
A service charge equivale
per month (24% per annum) will
be added to past due invoices. L I 101 1.
LEE SUPPLY CORP. V hol -scale Distributo
6610 GUION ROAD I�� ®B��C
P.O. BOX 681430 �I as Et
INDIANAPOLIS, IN 46268 SUiL' L P ULDUC.I S 1
FID 35-1310996 MAIN'[ ENIA W, E PAi I S AN 1) SU IES M' �'�'�4695692
M3/31/09
armel armel o °4
EE SUPPLY CORP. 4 ee Supply Corp. 200710
.O. BOX 681430 ,:;15 W. Carmel Drive
NDIANAPOLIS, IN armel, IN 46032
RMEL FIRE DEPT ustomer Pickup
CIVIC SQUARE
y'D. RMEL, IN w
46032
x
TATION 44 STATION 44 HSE 4 /10 ppry ry 0 9 3/31/09 Pickup
L40133 EZFLO 1 -1/4 CASTBR CLO SPUD EA 0 5.8600 .00
F5A114 F -5 -A 1 -1/4 SPUD CPLG CH EA 3. 12.6600 12.66
Payment of Due On If Paid By You Owe
695692 12.66 4/10/09 4/10/09 12.66
]tA O RETURNS ACCEPTED
WE ARE EXCITED TO INTRODUCE RINNAI WITHOUT PRIOR AUTHORIZATION AMOUNT 12 .,66,.
TANKLES'S WATER HEATERS CLAIMS FOR DAMAGE MUST BE TA�MT ..0 0
ARRIVING SOON AT YOUR LOCAL BRANCH! LED WITH CARRIER FREIGHT ..00
A service charge equivalent to 2°/
per month (24% per annum) will TO
TA L
be added to past due invoices. r 12 6 6
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))
4695692 Parts Sta. 44 Restroom $12.66
4694196 Parts Sta. 44 Restroom $1.69
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 N
ALLOWED 20
Lee Supply
IN SUM OF
P.O. Box 681430
Indianapolis, IN 46268
$14.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 4695692 42- 370.00 $12.66 1 hereby certify that the attached invoice(s), or
1120 4694196 42- 370.00 $1.69
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
APR 3 2Q09
v
f
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund