208781 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $18.83
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 208781
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5363137 16.85 OTHER EXPENSES
2201 4237000 5367186 1.98 REPAIR PARTS
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale DiStrlbutors 0�!@9®�C E
P.O. BOX 681430 PLi 181N t r iN L +_L SUPV"
U INDIANAPOLIS, IN 46268 BUILD PROIDUCJ
FID 35- 1310996 MAIN7FNANCE PAR I S Al D SMF'PLIES 5363,137
4/16/ -12
Q Carmel p Carmel 53.6313 �1
n LEE SUPPLY CORP. Lee Supply Corp. 2,05,85
4 P.O. BOX 681430 0 415 W. Carmel 'Drive 0_02
Q INDIANAPOLIS, IN Carmel, IN 46032
O 4 A 2- 68 -743 phone• 7-844
p CARMEL UTILITIES p Customer Pickup
760 3rd AVE. SW STE 110 a.
p CARMEL, IN p.
Q 46032 4
O. O
LM99UI.U/1973 PCO 6 U:l rh 5:1 6 L':A".1� la :lU l.3 Gn11Y 1.:.(i.1UL3 CdItLIYIYIUJ�J 0 D
STOCK STOCK HSE 5/10/12 4/16/12 Pickup
p R'Yiq. 0 D 0 D ,..,YLU:.U1 l'/AW.. l^.4aiAA1000•U UALUIYlwl/..i3 D D D
�1UL'3 BWP26548- 642.00 265 48642 -00 ELE 208V 350OW OR PIZ 1 16.847 16.8
240V 450OW 2PACK
APRIL ZOELLER PUMP PROMOTION NO RETURNS ACCEPTED 16.8
WIN AN LG- 50 PLASMA TELEVISION
WITHOUT PRIOR AUTHORIZATION AMOUNT
ALL CLAIMS FOR DAMAGE MUST BE TAX O
ONE TO BE AWARDED AT EACH STORE FILED WITH CARRIER FRET HT 0
CONTACT A LOCAL BRANCH OR SALESPERSON FOR DETAILS LS service charge equivalent to 2% Ot�er .0
per month (24% per annum) will
be added to past due invoices. 16.8
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 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 4/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/30/2012 5363137 $16.85
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
Date Officer
VOUCHER 117217 WARRANT ALLOWED
184000 IN SUM OF
LEE SUPPLY CORP CARMEL
PO BOX 66397
INDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5363137 01- 7202 -06 $16.85
Voucher Total $16.85
Cost distribution ledger classification if
claim paid under vehicle highway fund
LEE SUPPLY CORP. Wholesale Distributo 6610 GUION ROAD t INVOICE
S
ritr E}cA'Ititi�� WELL P.O. BOX 681430
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 35-1310996 MAINTENANCE PARTS AND SUPPLIES 536 -7,18,
4/2
Carmel Carmel 536
-n, LEE SUPPLY CORP. Lee Supply Corp. 2007.1
4 P.O. BOX 681430' 415 W. Carmel Drive
4 INDIANAPOLIS, IN Carmel, IN 46032
O _phon�:_a
4
13 CARMEL STREET DEPT p Customer Pickup
O 3400 W. 131ST ST. C�JI
WESTFIELD, IN p
44 46074 Q
O.
LT= R`JUI.AliL7lJ Pam_ cm UlmgL C!jc ll l�h 1�1:.�7 L:.4.lU9 CAll11Y @2i1g CillllllrUl:1:J 0 D
SOFIA FOUNTAINS HSE 5/10/12 4/23/12 Pickup
t
LIfI.T .-oD o D a- -p o p UU na@@ 0
3 PDCPLG 3 P-VCDWV- _CPLG _....E 1_, 9800- 1, 9
1
I
APRIL ZOELLER PUMP PROMOTION NO RETURNS ACCEPTED 1 9
WITHOUT PRIOR AUTHORIZATION AMOUNT 0
WIN AN LG 50 PLASMA TELEVISION AMT
ALL CLAIMS FOR DAMAGE MUST BE TAX
ONE TO BE AWARDED AT EACH STORE FILED WITH CARRIER FREI HT
CONTACT A LOCAL BRANCH OR SALESPERSON FOR DETAILS A service charge equivalent to 2% Other 0'
per month (24% per annum) will
be added to past due invoices. 0 1.9
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))
04/23/12 5367186 $1.98
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
$1.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I 5367186 I 42- 370.001 $1.98 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
Wednesday, Mra 02, 2012
Street Commissioner
,7reet Tit e1, 7 77 5i 1 i t
Cost distribution ledger classification if
claim paid motor vehicle highway fund