173421 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
1 PO BOX 681430 CHECK AMOUNT: $60.80
v' CARMEL, INDIANA 46032
INDIANAPOLIS IN 46268-
CHECK NUMBER: 173421
CHECK DATE: 6/10/2009
DEPARTM ACCOUNT PO NUMBER INVO NUMB AMOUN DESCRIPTION
2201 4350100 4724057 60.80 BUILDING REPAIRS MA
LEE SUPPLY CORP. !Wholesale Distributors
6610 GUION ROAD
P.O. BOX 681430 PLUMBING HFATING WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES
4-32'0
t N a 4 2 4 0 47 EE SUPPLY COR ee Sugply Corp 2 0 07=1,9 .O.. BOX- 6•;81430Carmel Driv ANAPOL3S, IN Carntel?IN °4603`2
2.68_7 4 3 =0 e r�h '3 7 7 8.4A =4
Q CARMEL STREET DEPT Cust:omer Pickup
d 3404 W 131ST ST 3 w .N
ESTFIELD, •IN p r
O 46074. 4
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Mica l'll�n3 R& lK3�h CA�.I'J CA:.LJ UJ�h I.Ja°,131�li�UU� CAlI11Y.l;G�XlI� C.11I11YlYLLA:1.�J 0 D
ITY HALL MARK,CARTER HSE 6/10/09 5/18/09. Pickup
0 0 0
-2 0 PFCP -T P.E...... 8 X 20 PVC- FMCORE P -LPE FT 2.p', -.3., p 4:0 0 GO 8 0
Fa en of. .,r. _Yuu.. ;we
...:.Dua: x- 'f -Paid By
Mark Carter-
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3.
eti
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WET ARE EXCITED TO INTROpUCE RINNAI r NC? RETURNS ACCEPTED AMOUNT
r WITHOUT PRIOR iRUTHORIZATIO'N
w x TANKLES S f WATEReeHEAT T ERS� x c k AiL CLAIN1s FOR pgMAGE'N -Us BE�� T
w 4 s;y 5€ a..• w E u,, e 4 a t A' g, a y S s s F;
A>fAMT 0 0
FILED WITH CARRIER s.
u 'ARRIVING „$OQN "AT`.SYOUR .LOCAL BRANCH FREIGHT
A
service charge equivalent to 2%
per month (24% per annum) will TO TAL,
be added to past due invoices.
i
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))
05/18/09 4724057 $60.80
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. WARR NO.
ALLOWED 20
Lee Supply
IN SUM OF
P. O. Box 681430
Indianapolis, IN 46268 -7430
$60.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Member;
2201 4724057 43- 501.00 $60.80 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
n 4
�d up e 05, 2009
v Y .f� v ��4Jlr )11
5tre StrEi irnrnissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund