217722 02/26/2013 \,f VENDOR: 184000 Page 1 of 1
CITY OF CARMEL, INDIANA g
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $678.50
CARMEL, INDIANA 46032 PO BOX 681430
oa INDIANAPOLIS IN 46268- CHECK NUMBER: 217722
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 5528336 678 . 50 OTHER EXPENSES
LEE SUPPLY CORP. VVholesale Distributors
6610 GUION ROAD INVOICE
ff1b1X#'D P.O.BOX 681430 P!.it iBING-BEATING-SPELL SUPPI ICS _INDIANAPOLIS, IN 46268 BUILDER PRODUCTS °
FID#:35-1310996 Iti9AINTENANCE PARTS AND SUPPLIES ° ° --,552-83-35
17./_1
Carmel Carmel ° ---5,52-R335.
LEE SUPPLY CORP. Lee Supply Corp. ° OEM P.O. BOX 681430 415 W. Carmel Drive ° 0
.. INDIANAPOLIS, IN Carmel, IN 46032
46268-743 Tele hone: 317-844-4434
� CARMEL UTILITIES Customer Pickup
'' 760 3rd AVE. SW STE 110
CARMEL, IN
46032 `
Cd1a;1Y 1L:/.:J MOM"
TJ11713 PLANT # 1 DIALOO HSE 2/10/13 1/17/13 Pickup
...✓°:r.'':,' ::. R-'Ya_-�� u:;a"' 0 0 'Pi-;`mac; 0 0
2PVC80MA.- - . .2 - PVC8.0 _MIP ADPT . . _... 6..-3.0.0 _-.. ,_.-. _..._,.0
2PVC4.0MA.. . _ .2 PVC40-MIP ADPT_ ..- _.._ .E -_ ...8.60 ..8.
2PD.CPLG. _-. . _._ - . _ _2_-PVCDWV_.CPLG..-- EA .-66.0' . . _ .. . -.:. . ..6
.ZM267-- . _ ... M2-6.7 SEWAGE--PUMP-,-SUBM..-1/2HP..._ ..__ ....E - ..-3.3.8_.490 . ------_ 676 .9.
_.. .__ ..'Di aloo ._-.. _.-._. _..
WIT A
NOW STOCKING NAVIEN'S NEW NPE NO RETURNS ACCEPTED AMOU�T� 678 . 5
TANKLESS WATER HEATER Hour PRIOR AUTHORIZATION. , AMT " ;::;' _:OF
ALL CLAIMS FOR MAGE MUST BE TAX % .._:-_.._.,_:.;: ;:;,je_., .
CONTACT YOUR LOCAL BRANCH FOR MORE INFORMATION! FILED WITH CARRIER . U,
F I HT -.,,,
A service charge equivalent to 2% er . 0
per month (24%per annum)will TOTAL
be added to past due invoices. 678 . 5
VOUCHER # 123639 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
5528336 07-1050-06 $678.50
C 0/0 �✓
Voucher Total $678.50
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 2/19/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/19/2013 5528336 $678.50
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
/Ou
Date GIfficer