HomeMy WebLinkAbout210444 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
0 ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL
CARMEL, INDIANA 46032 PO BOX 681430 CHECK AMOUNT: $52.73
INDIANAPOLIS IN 46268- CHECK NUMBER: 210444
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5395045 14.90 OTHER EXPENSES
651 5023990 5399548 37.83 OTHER EXPENSES
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors P.O. BOX 681430 PLUMBING HEATING WELL SUPPLIES INVOICE
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES
G�. Carmel Carmel 53950,4
d: LEE SUPPLY CORP. Lee Supply Corp. l 20.0.72
4; P.O. BOX 681430 415 W. Carmel Drive 00
INDIANAPOLIS, IN Carmel, IN 46032
O 46268 -7430 Telephone: 317 844 -4434
a CARMEL UTILITIES p Customer Pickup
760 3rd AVE. SW STE 110 C�1
p CARMEL, IN
D
4 46032 4.
O O
@99 UW92 W 6 M cm Mm E °c� Egi
SHAWN COOKSEY SHAWN COOKSEY HSE 7/10/12 6/06/12 Pickup
-oD o D o D o a I D D
AGIPG20024L A/G 1/4X 2 PRES GAUGE 200# EA 5 2.9800 14.9
AGIPG10.024L A/-G-1/4X,2 PRES GAUGE 100# EA 2.710 .0
SHAWN COOKSEY
CHECK OUT OUR JUNE 2012 PLUMBING SPECIALS! NO RETURNS ACCEPTED AMOUyT� 14.9
CONTACT YOUR LOCAL BRANCH OR LEE SUPPLY SALES WiTHOUTPRIORAUTHORiZATiON AMT 0
ALL CLAIMS FOR DAMAGE MUSTBE TAX
REPRESENTATIVE FOR MORE DETAILS! FILED WITH CARRIER F IGHT 0
A service charge equivalent to 2% her 0'
per month (24% per annum) will
be added to past due invoices. i PU 1.4 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 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 6/27/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2012 5395045 $14.90
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 121300 WARRANT ALLOWED
184000 IN SUM OF
LEE SUPPLY CORP CARMEL
PO BOX 66397
INDIANAPOLIS, IN 46266
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5395045 01- 6200 -06 $14.90
Voucher Total $14.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors 0��
P.O. BOX 681430 PLUMBING HEATING WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 5 39954
o D 6:/13/12
Q[� Carmel Q Carmel 539954
LEE SUPPLY CORP. Lee Supply Corp. 20585
4' P.O. BOX 681430 415 W. Carmel Drive
INDIANAPOLIS, IN Carmel, IN 46032
O., PlPphnnP• 117- R44 -44
0, CARMEL UTILITIES Customer Pickup
760 3rd AVE. SW STE 110
D CARMEL, IN ,p
4 46032 4
O O
l�I�CJUI:WL'lnl lltl�b lA1�.6 CJ��A.'J U:[:.L11� CJ�.I'J UJ�.b l�l.LS ld:.Y1L� C`.A1111Y 1:di.11113 CVIIIlVU1J.J O D
JEFF COOPER JEFF COOPER HSE 7/10/12 6/13/12 Pickup
IM P f IIw m@i D 0 D D O
2CCAP -2 COP CAP EA 3 6.450Q 19.3
112CCAP. 1 -1/2 COP CAP E 3.5.00
114CCAP 1- -1/-4- COP CAP_ E _2-640Q..__
..1CCAP 1 COP CAP EA 1.780 5.3
Jeff Cooper
CHECK OUT OUR JUNE 2 012 PLUMBING SPECIALS! NO RETURNS ACCEPTED AMOUNT 3
WITHOUT PRIOR AUTHORIZATION
CONTACT YOUR LOCAL BRANCH OR LEE SUPPLY SALES ALL CLAIMS FOR DAMAGE MUST BE TAB AMT D/ 0
REPRESENTATIVE. FOR MORE DETAILS!,! FILED WITH CARRIER __p__
FREIGHT
A service charge equivalent to 2% Other 0
per month (24% per annum) will
be added to past due invoices. 37.8
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 6/26/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2012 5399548 $37.83
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
G
Date Officer
VOUCHER 125187 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
5399548 01- 7202 -06 $37.83
Voucher Total $37.83
Cost distribution ledger classification if
claim paid under vehicle highway fund