215092 12/04/2012 - f CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $257.09
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 215092
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5468949 257 . 09 OTHER EXPENSES
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors �g�,1��0
t ri(:Ai iV ,+ 1I.,:>i!r^'Pl.t:.:: JN OICE
. P(_17�1P,i^Jr. °f t _';nrc
P.O. BOX 681430
{ INDIANAPOLIS, IN 46268 BUILDER PR'ViLICTS w
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES 5.4 6,89-4
10/1q-/1
- Carmel Carmel ° ' 546.8-94
LEE SUPPLY CORP. Lee Supply Corp. ° ° ,,..20:072.
P.O. BOX 681430 415 W. Carmel Drive
=sue'
"q INDIANAPOLIS, IN Carmel, IN 46032
° 1. 46268-7430 Telephone: 317-844-4434
CARMEL UTILITIES Customer Pickup
° 760 3rd AVE. SW STE 110 ,w
B CARMEL, IN
46032 h
L101
BT100412A PLANT5 LAB SINK HSE 11/10/12 10/19/12 Pickup Prepay/Ad
Oii
/.160-0102.3471 - , . . -CRONOMITE-- SR30. _ E 235.. 000 . .. ..235-.-0
NOW STOCKING NAVIEN'S NEW NPE NORETURNS ACCEPTED AMOU�T 235 . 0
TANKLESS WATER HEATER WITHOUT PRIOR AUTHORIZATION AMT °
ALL CLAIMS FOR DAMAGE MUST BE TAX /o
CONTACT YOUR LOCAL BRANCH FOR MORE INFORMATION! FILED WITH CARRIER FI'W HT 2'2'-'0
A service charge equivalent to 2°/P er
per month(24% per annum)will •
be added to past due invoices. 257 . 0
I
VOUCHER # 122845 WARRANT # ALLOWED
184000 IN SUM OF $
LEE SUPPLY CORP - CARMEL
PO BOX 66397 !
INDIANAPOLIS, IN 46266
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5468949 01-6200-04 $257.09
Voucher Total $257.09
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 11/26/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/26/201', 5468949 $257.09
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