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HomeMy WebLinkAbout213548 10/09/2012 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: $415.58 «o� INDIANAPOLIS IN 46268- CHECK NUMBER: 213548 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 5451282 37 . 29 REPAIR PARTS 651 5023990 5458466 6 . 36 OTHER EXPENSES 1120 4237000 5459573 28 . 67 REPAIR PARTS 651 5023990 5460659 343 . 26 OTHER EXPENSES LEE SUPPLY CORP. 6610 GUION ROAD Wholesale Distributors INVOICE 1 P.O. BOX 681430 INDIANAPOLIS, IN 46268 '' '' =`{''' �'' ° 1' ` FID#:35-1310996 f0AINJENANCE PAKHSAND SUPPLIES ° ° 545128_ ,-..9/2.6/1 Carmel ,.: Carmel ° 545.128 LEE SUPPLY CORP. Lee Supply Corp. ° ° 20.071 `k5 P.O. BOX 681430 415 W. Carmel Drive ° INDIANAPOLIS, IN Carmel, IN 46032 ° 46 -7 3 Ov Tele hone• 317-844_4434 CARMEL FIRE DEPT Customer Pickup ° 2 CIVIC SQUARE D CARMEL, IN 46032 s s - - ,,: STATION 44 HSE 10/10/12 9/19/12 Pickup /34001018036 170 30X30 RETURN GRILLE E 27 . 290 27 .2 ONE SUMMER COOKOUT REMAINING! ! NO RETURNS ACCEPTED AMOUNT 27 .2 JOIN US AT OUR INDIANAPOLIS LOCATION WITHOUT PRIOR AUTHORIZATION AMT ° .-0 ALL CLAIMS FOR DAMAGE MUST BE TAX /o FRIDAY OCTOBER 5TH, 2012 FILED WITH CARRIER FREIGHT • 0 11 : 0 OAM - 1. 00 PM A service charge equivalent to 2% Other 10 . 0 per month (24°/D per annum)will • be added to past due invoices. 37 . 2 LEE SUPPLY CORP. 6610 GUION ROAD Wholesale Distributors P.O.BOX 681430 INVOICE INDIANAPOLIS, IN 46268 6U,�-'FR PROA��ICTS FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES .54 59:573 Carmel Carmel 5459.57. LEE SUPPLY CORP. Lee Supply Corp. -20071-9 P.O. BOX Z81430 415 W. Carmel Drive INDIANAPOLIS, IN Carmel, IN 46032 0 268-740 —) Telenhone: 317-844-4 CARMEL FIRE DEPT a Customer Pickup f 2 CIVIC SQUARE 12) CARMEL, IN , p - 4 46032 ST 44 DOWNSPOUT HSE 10/10/12 9,/19/12 Pickup D 0 OI PCX56,88. --8 EPC CPLG: CI-PVC Eli 2 14 .335 - 28 . 6 ONE SUMMER COOKOUT REMAINING! ! NO RETURNS ACCEPTED A T 28'. 6 AMOUNT MT WITHOUT PRIOR AUTHORIZATION AMOUNT - JOIN US AT OUR INDIANAPOLIS, LOCATION IS TAX . 0, ALL CLAIMS FOR DAMAGE MUST BE TAX % FRIDAY OCTOBER 5TH, 2012 FILED WITH CARRIER F;R-EIC�31HT t er 0 0 Other �'o 11 : OOAM - 1 . 00 PM A service charge equivallent to 2% Ll per month (24% per annum)will r- TOTAL U 'oi S 28 . 6 be added to past due invoices. DUE L VOUCHER NO. WARRANT NO. ALLOWED 20 Lee Supply IN SUM OF $ P.O. Box 681430 Indianapolis, IN 46268 $65.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 5451282 42-370.00 $3729 1 hereby certify that the attached invoice(s), or 1120 5459573 42-370.00 $28.67 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 OCT - 8 2012 V Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �n 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)) 5451282 Sta. 44 $37.29 5459573 $28.67 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 LEE SUPPLY CORP Wholesale Distributors 6610 GUION ROAD �I VOICE P.O.BOX 681430 �I�I BiNG o-iLFt;:�;r VELLSUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID#:35-1310996 MAIN r ENANCE PAFz-i SAND SUPPLIES 545,846 9118/-1 t r Carmel p Carmel - 545 84.6 ` .t LEE SUPPLY CORP. Lee Supply Corp. ' _ 20585 P.O. BOX 681430 415 W. Carmel Drive r " INDIANAPOLIS, IN Carmel, IN 46032 - CARMEL UTILITIES Customer Pickup 760 3rd AVE. SW STE 110 = , o CARMEL, IN 46032 �,,. . VL".CJU\=.1lL9131i'd�.6 W:A- 0' U:i:.11ll�- CAAJ U:i�.b' LA:.I�LI:.Ll3 �l./i.Y1L7 CAIIIlYlrilll:J, 0 D ERIC ROBINSON ERIC ROBINSON HSE 10/10/12 9/18/12 Pickup UU `ice D o D D 2PD22 2 PVCDWV 22 ANGLE iE 1 . 480 2 .9 2PVC4045 2 PVC40 45 ANGLE 1 . 700 3 . 4 2PVC8045 2 PVC80 45 ANGLE EA 5 . 130 . 0 ONE SUMMER COOKOUT REMAINING! ! NO RETURNS ACCEPTED 6 . 3 WITHOUT PRIOR AUTHORIZATION AMOUNT . 0 JOIN US AT OUR INDIANAPOLIS LOCATION AMT, " ALL CLAIMS FOR DAMAGE MUST BE TAX /o FRIDAY OCTOBER 5TH, 2012 FILED WITH CARRIER FREIGHT • 0 11: 0 0AM - 1 . Q0 PM ]!AA service charge equivalent to 2% Other . 0 per month (24% per annum)will • - be added to past due invoices. 6 . 3 LEE SUPPLY CORP. 6610 Wriolesale Distributors INVOICE P.O. BOX 6 68 81430 ROAD INDIANAPOLIS, IN 46268 BLJILDER PRODUCTS FID#:35-1310996 546065 o D . 9./24/1 Carmel 'p Carmel . .-.546.065 LEE SUPPLY CORP. Lee Supply Corp. _ .20585 P.O. BOX 681430 415 W. Carmel Drive ° 02 INDIANAPOLIS, IN Carmel, IN 46032 ° 4 6.2.6;8 43 TeI-e p hon-e -3 - I CARMEL UTILITIES CARMEL UTILITIES , 760 3rd AVE. SW STE 110 SEWER DEPT D,f CARMEL, IN 760 3rd AVE. SW STE 110 46032 CARMEL, IN , 46032 I S13251 HSE 10/10/12 9/24/12 Our Truck I (Mall j:i 1 1" 95 0:V. < I:.I j U'lN1r.L� I PCXSCO0150 1-1/2 EPC CPLG CI-PVC STEEL E 4 .878 9 . 7 I 2 .20PVC80PIPEBE 2X 20 PVC80 PIPE BE F 2 2 .380 47 . 6 I I ZM53 M53 CI SUMP PUMP SUBM 1/3HP EA 2 137 .949 275 .9 I DELIVERY DELIVERY CHARGE EA 10 . 0000 10 . 0 I I I I'. I u' c I i ONE SUMMER COOKOUT REMAINING! ! NO RETURNS ACCEPTED 343 .2 WITHOUT PRIOR AUTHORIZATION AMOUNT 4 JOIN US AT OUR INDIANAPOLIS LOCATION AMT . 0 1]! ALL CLAIMS FOR DAMAGE MUST BE TAX % FRIDAY OCTOBER 5TH, 2 012 FILED WITH CARRIER ��Ee GG . 0 11 : 0 OAM - 1 .00 PM A service charge equivalent to 2% F Other J TAL per month (24% per annum)will • be added to past due invoices. 343 VOUCHER # 125849 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 5460659 01-7200-02 $343.26 SHS$y�� ©1-Tao,9-0b bf� 39 6a Voucher Total >4 Cost distribution ledger classification if claim paid under vehicle highway fund 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 10/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2012 5460659 $343.26 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer