217237 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $81.54
'� CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 217237
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5519407 35 .48 OTHER EXPENSES
601 5023990 5520967 46 . 06 OTHER EXPENSES
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors NVOICE
� � P.O. BOX 681430 PLUMBING-HEATING SUPPLIES
U INDIANAPOLIS, IN 46268 BUIt_DER PRODUCTS M 1° 1
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES m 552096
1/07/1
12 Carmel � Carmel �� _. 552096
n LEE SUPPLY CORP. Lee Supply Corp. 1 20072
0 P.O. BOX 681430 415 W. Carmel Drive 2
INDIANAPOLIS, IN Carmel, IN 46032
O 46268-7430 Telephone: 317-844-4434
p` CARMEL UTILITIES D:. Customer Pickup
760 3rd AVE. SW STE 110 b
CARMEL, IN P
4 46032 4$.
�a a.
�o cTO% CD da LY, R
STOCK STOCK HSE 2/10/13 1/0 7//13 Pickup
7-�� - .. 0 D 0 D �.,,i,• -. I.AAl'U .�,L",WAOW U-:.' LIALU-VM]A L6 D O D D 0
AGIPG20024L A/G 1/4X 2 PRES GAUGE 200# E 1 2 .980 29 . 8
AGIPG10024L A/G 1/4X 2 PRES GAUGE 100# E 2 . 710 16 .2
NOW STOCKING NAVIEN' S NEW NPE NO RETURNS ACCEPTED N 46 . 0
YANKEESS WATER HEATER WITHOUT PRIOR AUTHORIZATION TAX U ' 0
ALL CLAIMS FOR DAMAGE MUST BE
CONTACT YOUR LOCAL BRANCH FOR MORE INFORMATION! FILED WITH CARRIER FIG . 0
A service charge equivalent to 2°/D . 0
per month (24% per annum)will TOTAL
be added to past due invoices. D 46 . 0
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 0 ° 5 .5519 4 0
1/07/1
Carmel Carmel 5519,4,0
LEE SUPPLY CORP. Lee Supply Corp. ° ° 20072D
P.O. BOX 681430 415 W. Carmel Drive ° 0
INDIANAPOLIS, IN Carmel, IN 46032
46268-743 Telephone: 317-844-4434
CARMEL UTILITIES Customer Pickup
°
760 3rd AVE. SW STE 11.0
D` CARMEL, IN
46032
° 0
MIKE LUPER HSE 2/10/13 1/07/13 Pickup
C892 892 1/2 BR VACUUM BRKR PC E 35 .480 35 .4
NOW STOCKING NAVIEN'S NEW NPE NO RETURNS ACCEPTED AMOUT I, 35 : 40
TANKLESS WATER HEATER WITHOUT PRIOR AUTHORIZATION
ALL CLAIMS FOR DAMAGE MUST BE TAX °/D
CONTACT YOUR LOCAL BRANCH FOR MORE INFORMATION! FILED WITH CARRIER FT%HT . 0
A service charge equivalent to 2°/D er 0
per month (24% per annum)will TOTAL
be added to past due invoices. 35 . 4
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 2/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2013 5519407 $35.48
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
2 b/13. r"4'— fY
Date Officer
VOUCHER # 123478 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
5519407 01-6200-06 $35.48
Voucher Total g I $3
Cost distribution ledger classification if
claim paid under vehicle highway fund