180176 12/08/2009 o gt CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CARMEL, INDIANA 46032 PO BOX 681430 CHECK AMOUNT: $72.89
INDIANAPOLIS IN 46268- CHECK NUMBER: 180176
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 4838836 72.89 REPAIR PARTS
LEE SUPP
AD CORP.
6610 Wholesale Distributors
P.O. BO X 6 6
8 ROAD
1430 PLUMBING HEATING WELL SUPPLIES 0��
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS M
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES H M 4838836
11/17/09
Carmel G7 Carmel 4838836
LEE SUPPLY CORP. Lee Supply Corp. 200710
P.O. BOX 681430 415 W. Carmel Drive `Rt.
a; INDIANAPOLIS, IN Carmel, IN 46032
62 .6.8 ele can P A 4 4
CARMEL FIRE DEPT Customer Pickup
2 CIVIC SQUARE
CARMEL, IN
46032'
Oa
STATION 41 STATION 41 HSE 12/10/09 11/17/09 Pickup
L I ri;�r� 0 D 0 D 0 l lAl ll �►'W11UW 0 I U UU IYll71 L7 D 0 D D• 0
k.
MF1108460B 1108 4X 60 PIPE GA 30GA LC 4 3.7765 15.11
MF11054B 1105 4 90 ELBOW GA 30GA ADJ EA 4 1.2831 5.13
MFEP13B6 EP13B 6 TK -OFF GA TOP EP. C 5.2143 .00
RI710342 710342 RU WALL PLATE EP 1 6.1740 6.17
DEFFUL0425 4X 25 ALUM FLEX VENT PIPE EP 1 20.4300 20.43
339DBT 3X 60 ALUM DUCTBD TAPE UL EP 1 19.6000 19.60
MFEP13B4 EP13B 4 TK -OFF GA TOP E.A. 6.4519 6.45
Payment of Due On If Paid By Yo OW
4838836 72.89 12/10/09 12/10/09 72.89
24 HOUR COMMERCIAL WATER HEATER NO RETURNS ACCEPTED 72.89
HOTLINE! WITHOUT PRIOR AUTHORIZATION AMOUNT o
ALL CLAIMS FOR DAMAGE MUST BE TAX /D .00
1.800.873.1101 FILED WITH CARRIER FREIGHT .0
A service charge equivalent to 2° /D Other .00
per month (24% per annum) will TO
be added to past due invoices. 72.89
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))
4838836 $72.89
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
P�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lee Supply
IN SUM OF
P.O. Box 681430
Indianapolis, IN 46268
$72.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 4838836 42- 370.00 $72.89 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
x 2009
i, /7
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund