212286 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $35.33
o CARMEL, INDIANA 46032 PO BOX 681430
s; o� INDIANAPOLIS IN 46268- CHECK NUMBER: 212286
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5431574 10 . 20 OTHER EXPENSES
1120 4237000 5437460 25 . 13 REPAIR PARTS
LEE suPPLY CORP. Wholesale Distributors
ff&N9B 6610 GUION ROAD P.O.BOX 681430 INDIANAPOLIS, IN 46268 BUILDER PRODUCTS •' ° �Y£��'°
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES ° o ,` Vim" 54.374.6
.. . .,.8/13./1
[, INDIANAPOLIS,armel Carmel ° 5437.46,
EE SUPPLY CORP. Lee Supply Corp. ° - ° #- 20071
.O BOX 681430 415 W. Carmel Drive -. ° T . ° 0
IN Carmel, IN 46032
46268-743 Tele hone: 317-844-4434
CARMEL FIRE DEPT Customer Pickup
° 2.. CIVIC SQUARE '
D CARMEL, IN
46032
55.
r h
STATION 42 HSE 9/10/12 8/13/12 Pickup
7SB50A . flu , *Y std *. {' - - s �k, x.�V;4 -?;�..4 # , 0 D • D O SV551A V-551-A VACUUM BRKR REPAIR KI E 2 . 780 2 .7 B-50-A HDLE REPAIR KIT E 3 . 140 3 . 1
SH553 H-553 O-RING E . 800 . 8
SA38A A-38-A CLO KIT E 1 18 . 4100 18 . 4
CHECK OUT OUR AUGUST 2012 PLUMBING SPECIALS ! NO RETURNS ACCEPTED AMOUyT 25 . 1
CONTACT YOUR LOCAL BRANCH OR LEE SUPPLY SALES WITHOUT PRIOR AUTHORIZATION AMT . 0
ALL CLAIMS FOR DAMAGE MUST BE TAX % .
REPRESENTATIVE FOR MORE DETAILS ! ! FILED WITH CARRIER F!W, HT 0
A service charge equivalent to 2°/D er 0
per month(24%per annum)will TOTAL
be added to past due invoices. D 25 . 1
Irescribed 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
vhom, 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))
5437460 $25.13
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
$25.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
T
1120 I 5437460 I 42-370.00 I $25.13 1 hereby certify that the attached invoice(s), or
i 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
AUG 2 7 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale-Ha" ,, LL SbP NVOICE
r!�i�! €'i.3is ri r E�'. -'r�Li..�UP •Lip:.`
P.O.BOX 681430
INDIANAPOLIS, IN 46268 BUILDER PdODUCI S M M
FID#:35-1310996 NIA NI LNANCE PART S AND SUPPLIES � /0 2_/1
8
..543157
Carmel Carmel G lI[P `0 5431.57_
� 2;Q072
LEE. SUPPLY CORP. Lee Supply 1 Cor p•
P.O'. BOX 6 8143 0 41`5 W. Carmel Drive °
Q.. 0 0�
Q INDIANAPOLIS, IN :. Carmel, IN 46032
46.268-743 __ Telephone: 317-844-44 4_
fl CARMEL UTILITIES Z Customer Pickup
a E. SW STE 110
CARMEL IN
46032 2, r-Z�
.s
TJ80212 DIALLO HSE 9/10/12 8/02/12 Pickup
T2PDTHRDPLUG 2 PVCDWV THRD PLUG E 1 1 . 020 10 .2
Diallo
CHECK OUT OUR AUGUST 2012 PLUMBING SPECIALS ! NO RETURNS ACCEPTED AMOUNT 10 . 2
CONTACT YOUR LOCAL BRANCH OR LEE SUPPLY SALES WITHOUT PRIQRAUTHORIZATION AMT . 0
ALL CLAIMS FOR DAMAGE'MUST BE TAX %
REPRESENTATIVE FOR MORE DETAILS ! ! FILED WITH CARRIER FOt er .'0'
A service charge equivalent to 2%
per month(24% per annum)will •
be added to past due invoices. 10 10 . 2