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173912 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $270.15 CARMEL, INDIANA 46032 PO Box 681430 INDIANAPOLIS IN 46268- CHECK NUMBER: 173912 CHECK DATE: 6124/2009 DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 4724789 38.60 OTHER MAINT SUPPLIES 1205 4238900 4725324 5.71 OTHER MAINT SUPPLIES 2201 4350100 4731558 2.04 BUILDING REPAIRS MA 651 5023990 4732154 223.80 OTHER EXPENSES LEE SUPPLY CORP. Wholesala DistribUiorS 6610 ROAD NVU-CE P.O. BOX OX 68 681430 PLUMBING HEATING `lt�ELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES u o o `C: 4731558 6,/01/09 G3 Carmel Q Carmel 4'731558 W LEE SUPPLY CORP. Lee Supply Corp. 200719 0 p o `F 4° P.O. BOX 681430 p 415 W. Carmel Drive 0 :INDIANAPOLIS, IN Carmel, IN 46032 6 -2-6-8 ---7A-3 -0--- T- el.ephone 3- 1- 7--- g.4 -4 -4 CARMEL STREET DEPT Customer Pickup .3400 W. 131ST ST. D'.WESTFIELD, IN os 46074 I @l.CJlll_� R& M J"@ M— U' L".1') lAl:.b :,li.7JL3 CM11YlTI1/.1.J COM CENTER HSE 7/10/09 6/01/09 Pickup ;1� •-o° o o 1 �l� 0 0 0 01 2PDCPLG 2 PVCDWV CPLG EA 6 .3400 2.04 Payment of Due On If Paid By You Owe 4731558 2.04 7/10/09 7/10/09 2.04 i I i WE ARE EXCITED TO INTRODUCE RINNAI L ALL ETURNS ACCEPTED AMOUNT OUT PRIOR AUTHORIZATION 2 04 TANKLES S WATER HEATERS LAIMS FOR DAMA GE MUST BE TAXAMT 0 0 ARRIVING SOON AT YOUR LOCAL BRANCH WITH CARRIER FREIGHT .00 A service charge equivalent to 2 %G____ per month (24% per annum) will T& be added to past due invoices. 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)) 06/01/09 4731558 $2.04 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. ALLOWED 20 Lee Supply IN SUM OF P. O. Box 681430 Indianapolis, IN 46268 -7430 $2.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PQ# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 4731558 43- 501.00 $2.04 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 J /JJ Thursday, June 18, 2009 Street Comfpissi'or Title i 1 Cost distribution ledger classification if claim paid motor vehicle highway fund LEE SUPPLY CORP. 6610 GUION ROAD Wholesale Distributors P.O. BOX 681430 PLURIBI IG HEATING WELL SUPPLIES BNetl Cf V ®ICE INDIANAPOLIS, IN 46268 BUILDER PRODUCTS 1 FID 35 1310996 MAINTENANCE PARTS AND SUPPLIES o 4732154 D 6/02/09 Carmel f'Carmel 4732154 lul SUPPLY CORP. :Lee Supply Corp. 205850 P.O. BOX 681430 415 W. Carmel Drive 00 "INDIANAPOLIS, IN ',Carmel, IN 46032 0 62.6.8 7_4 1 Tel.ephon-p— 3- 17= 8- 4.4 =4-4 3 -4 CARMEL UTILITIES O Customer Pickup @d 760 3rd AVE. SW STE 110 CARMEL, IN P: 0 46032 O @09§19@12M RC UJ.:b C1�.LJ lAli ll117 C�.l•J UE 0 b I.:,M l:.L-- L"di.lUl3 CAlIllYlrilAl�J 0 D 511726 HSE 7/10/09 6/02/09 Pickup l ••oD o D o a pj D o D D off ZM53 M53 CI SUMP PUMP SUBM 1 /3HP EA 2 111.900 0 223.80 Payment of Due On If Paid By You Owe 4732154 223.80 7/10/09 7/10/09 223.80 WE ARE EXCITED TO INTRODUCE RINNAI WITHOUT PR I ACCEPTED AUTHORIZATION AMOUNT W 223-. TANKLE S S WATER HEATERS ALL CLAIMS FOR DAMAGE MUST BE TAXT 00 ARRIVING SOON AT YOUR LOCAL BRANCH! FILED WITH CARRIER FREIGHT 00 A service charge equivalent to 2% 01� DU E per month (24 °/D per annum) will be added to past due invoices. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) P ACCOUNTS PAYABLE 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 6/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2009 4732154 $223.80 hereby certify that the attached invoice(s), or bill(s) is (are) true and crrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095822 WARRANT ALLOWED 184000 IN SUM OF LEE SUPPLY CORP CARMEL PO- BOX•66 4?1CY0 INDIANAPOLIS, IN 46266' 'AST Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members Audit PO INV ACCT AMOUNT A ud Trail a I C ode 4732154 01- 7202 -06 $223.80 Voucher Total $223.80 Cost distribution ledger classification if claim paid under vehicle highway fund LEE SUPPLY CORP. Wholesale Distributors RO. E P.O. BO X 6 6 81430 ROAD r PLUMBING HEA "c ItJG 0 �VOM JELL S3JPPLtES INDIANAPOLIS, IN 46268 t BUrL ©Eli i'iODUGTS 1 FID 35- 1310996 MAN I ENaNGE PM_aTS AND SUPPLIES 4 7 24 78 g Carmel i Carmel LEE SU1'PLY:;CORP Lee.'Su 1 0 472478;9 pp Y Corp. 071 °9 Q P.O. BOX 681430 20 ti. 41 5..: W Carrr►el Drive 0-0 INDIANAPOLIS, IN hCarmel, IN 46032 T el ep�?one: 317 8 4 4 CARMEL STREET DEPT k Customer Pickup 3400 W 131 ST. WESTFIELD,...IN. 46074 ITY HALL TODD LUCKOSKI HSE 6/10 %09 5/1/09" Pickup 4PDCPLG 4 PVCDWV CPLG EA 20 1.9300 38.60 Payment- of Due On If Paid By You we 7.24789 38. -60 6/10%09.: 6/10/09 38.60 Todd Luckoski ME, ARE_'EXCITED, TO INTRODUCE RINNA AMOUNT No RETLfRNS AccepTE�` f WITHOUT PRIOR AUT RIZATION TANKLES S WATER `HEATERS ALL CLAI 1NS FOR OAI AGE MUST BE TAXAMT °l° 0 0 V ARRIVING SOON AT` YOUR LOCAL BRANC` FLED_ IT r.cARRt�a H I FREIGHT 00 A service charge equivalent to 2% per month (24% per annum) will be added to past due invoices. D LEE SUPPLY CORP. Wholesale 6610GUION ROAD Distribu INVOICE P.O. BOX 681430 PLUMBING HEATING WELL SUPPLIES INDIANAPOLIS, IN 46268 BuiLCEh PRO€JUCTs f D 35-1310996 MA3N T ENANCE PARTS AND SUPPLIES o W4- 5 3.2 Carmel aarmel 25324 -EE SUPPLY CORP. ee Supply Corp 00719 .O. BOX 681430 15 W. Carmel Drive INDIANAPOLIS, IN armel IN 4 6032. CARMEL,STREET "DEPT Cusfomer 'Pic k up 340.:0 W .`,131ST ST ESTFIEL'D,.yIN'.. o o nY y IT.Y HALL MARK _OTTINGER HSE 6"/10'/09. 5/20/09: Pickup M 2 -PDRED "4 X -2 PVCDWV RED EA 0 3:`5`3.0 2PDBUSH 4X 2 PVCDWV BUSH EA 1 3.7800 3.78 PDCPLG -4 PVCDWV CPLG EA 1 1.9300 1.93 .Payment of Due On If Paid By You we 7 -25324 5.71 6/ 6/10/09- .71 Mark Ottinger':.: e �NO RETURNS ACCEPTED WE "ARE EXCITED _.TO INTRODUCE pRINNAI WITHOUT PRIORAUTHORIZATION 4• AMOUNT YANKEE S S WATER :HEATERS ALL CLAIMS FOR DAMAGE MUST BE TAXAMIT FILED WITH CARRIER r ARRIV BRANCH f FREIGHT LNG_ SOON AT YOUR LOCAL 0.0 A service charge equivalent to 2 per month (24% per annum) will TOTAL be added to past due invoices. D Prescribed by Stare Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) r 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 Lee Supply Corp. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05119 472-4789 r, 3$.60 05/20/09 4725324 Mis Total 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 Nq NO. ALLOWED 20 ee uppfy Corp. IN SUM OF P.O. Box 681430 Indiana-p Ii I N 46268-7430 $44.31 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members D PT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoices) or bill(s) is (are) true and correct and that the 47247 389 $38 materials or services itemized thereon for which charge is made were ordered and 1 received except 1205 0 1205 0 501 $0.00 20 ignatu Title Cost distribution ledger classification if claim paid motor vehicle highway fund