179296 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CHECK AMOUNT: $396.07
CARMEL, INDIANA 46032 PO BOX 881430
INDIANAPOLIS IN 46268- CHECK NUMBER: 179296
*fION
CHECK DATE: 11111/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 4805307 292.00 REPAIR PARTS
1125 4237000 4820282 104.07 REPAIR PARTS
LEE SUPPLY CORP.
6610 GUION ROAD \Nholesale Disc ributors
P.O. BOX 681430 PLUMBING HEATING 9CI
WELL SUPPUr S
INDIANAPOLIS, IN 46268 SOLDER Pt C) T S 1 1 i
.a FID #:35- 1310996 MAIN F ENAtJ:'E- FAH r AND SUPPLIL6 9
agg
Q Carmel a Carmel'4820282
EE SUPPLY CORP.. ee. Supply Corp. 210944
P.O. BOX 681430 415 W. Carmel Drive 002
#INDIANAPOLIS, IN ;Carmel, IN 46032
4 6 2 6 $---7A e1 ephone 31_Z-8 4A=
CARMEL CLAY PARKS RECREATION Customer Pickup
°.1411 E. 116th ST.
CARMEL, IN
460.32
c 0
•O-TERRY.- HSE 11/10/09 10/20/09 Pickup
P622133 622133 10 MFD 370V CAP EA 0 2.5500 .00
P1865EM 1865EM 1 /2HP MTR BLOWER 115V EA 1 101.5200 101.52
P622133 622133 10 MFD 370V CAP EA 1 2.5500 2.55
Payment of Due On If Paid By You we
820282 104.07 11/10/09 11/10/09 101.07
Purchase
DescriNon
OCT 3 0 2009 P.O. ParF
Budget
137: e....... o........ Line D
Purchaser f?atg
Approva3
2 4 HOUR COMMERCIAL WATER HEATER NO RETURNS ACCEPTED
WITHOUT PRIOR AUTHORIZATION AMOUNT 104 0:7.
HOTLINE!! ALL CLAIMS FOR DAMAGE MUST BE TA)t -MT 00
1 800 873. 1101 FILED WITH CARRIER FREIGHT .0 1 0
A service charge equivalent to 2% ther 00
per month (24 per 2nnum) will
Ma
e
be added to past due invoices. C_. "10
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
184000 Lee Supply Corp. Terms
P.O. Box 681430
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
/0120109 4820282 Repairs 104.07
Total 104.07
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No,
184000 Lee Supply Corp. Allowed 20
P.O. Box 681430
Indianapolis, IN 46268 -`1430
In Sum of$
104.07
ON ACCOUNT OF APPROPRIATION FOR
101 General fund
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1125 4820282 4237000 104.07 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
5 -Nov 2009
Signature
904.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LEE SUPPLY CORP.
6610 GUION ROAD
Wholesale DistrivL:tors ��INVOICE
P.O. BOX 681430 PE 5 RI f iEATIN F I L SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS 1
FID 35- 1310996 MA NTSNANCEn PARTS /'ND SUPPL 4.$ 0-5 3 07
-0./22./_.09-
Q`'Carmel :Carmel 48
05307
1 LEE SUPPLY' CORD "Lee Supply Cor
+P.O. BOX 681430'- 415 W. Carmel Drive
Q INDIANAPOLIS, IN %Carmel, IN 46032
462Si8 LePhone_ 317 4-4
O ?x_3_0 T� .4
4. CARMEL FIRE DEPT p Customer,.Pickup
a 2,,.,CIVIC SQUARE b t
ID CARMEL...` IN. p i
4 -46032 Q
O O
rn� ,7��
l�UC`JU�.tW3tJlrfi.:.6U:l�rh" CJ:IJ Ch:.� L�A::.1�w�
WEDDINGTON 3`17 753-6865 HSE 11/10/09:: 10�/2`2/0.'9: Pickup min gw
/10000791721 G6004TS 5 LH BONE T &S EA 1 292.0000 292.
Payment of Due On If Paid By You Dwe
805307 312.44 11/10/09 11/10/09 312.44
24 HOUR COMMERCIAL WATER.. HEATER N 0 1 RETU AccEPTED
r WITHOUT PRIOR AUTHORIZATION AMOUNT 292
HOTLINE! ALL CLAIMS FOR DAMAGE MUST BE TAxAMT 44_
1.. 8 0 0 8 7 3 .110 1 FILED WITH CARRIER FREIGHT tL Q
A service charge equivalent to 2 %Other p .00
per month (24% per annum) will TOTAL 49-
be added to past due invoices. D U E �1r
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))
4805307 $292.00
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.
ALLOWED 20
Lee Supply
t IN SUM OF
P.O. Box 681430
Indianapolis, IN 46268
$292.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 4805307 42 370.00 $292.00 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
NOV m 9 2009
L��"p r\
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund