176324 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $11.84
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 176324
CHECK DATE: 8/19/2009
,jUEPARTM ACCOUNT PO NUMBER INVO N UMBER AMOUNT DESCRIPTION
1205 4350100 4753361 11.84 BUILDING REPAIRS MA
LEE SUPPLY COMP. Whoiesa!Ie Distributors
6610 GUION ROAD INVOICE
j P.O. BOX 681430
INDIANAPOLIS, IN 46268
FID #:35 131oss6 MAIN [ENANCE ,tea SAND sUPPUE-S
47- 53361�k
7/06/09,
Q (I C armel a Carmel CM 4753.3 -61y
n FLEE SUPPLY CORP. ee Supply. Corp. .2'00719`-'
4 P.O. BOX 681430 0415 W. Carmel Drive 00-
4 INDIANAPOLIS, .IN armel, IN 46032
6 2- 6:8 =743 T_e l -e p.ho r-a e- 3 -1 -7-L-8 4.4---44 -3
p CARMEL.STREET DEPT B Customer Pickup
d 3400 W. 131ST ST. a
p WESTFIELD, IN P
`4 46074 4
O O
7TY HALL HSE 8/10/09 7/06/09 Pickup
.1PVC40BUSH 2X 1 PVC40 BUSH EA 2 .9400 1.88
PVC40CPLG 2 PVC40 CPLG EA 2 .6900 1.38
PVC40CPLG 1 PVC40 CPLG EA 4 .3000 1.20
.20PVC40PIPEBE 1X 20 PVC40 PIPE BE FT 20 .3300 6.60
PVC4090 1 PVC40 90'ELBOW EA 2 .3900 .78
Payment of Due On If Paid By You Owe
753361 11.84 8/10/09 8/10/09
RINNAI RI
NO RETURNS ACCEPTED =UN
WE ARE EXCITED TO INTRODUCE 4
WITHOUT POR AUTHORIZATION TANKLES S WATER HEATERS ALL CLAIMS FOR DAMAGE MUST BE ARRIVING $OON -AT YOUR LOCAL. BRANCH �RiER A service charge equivalent to 2°/
per month (24% per annum) will TO TAL
be added to past due invoices. 11 .84
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
L Supply Corp. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Supplies
Total
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.
09
L.ee Supply Corp. ALLOWED 20
IN SUM OF
1 .O. Box 681430
Indianapolis, IN 46268-7430
$11.84
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 4753361 $11.84 materials or services itemized thereon for
which charge is made were ordered and
received except
00
)0
20
f
Sig ture
1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund