218130 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
` ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $206.30
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 218130
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5551757 206 . 30 OTHER EXPENSES
LEE SUPPLY CORP. Wholesale Distributors
6610 GUION ROAD
INVOICE
P.O. BOX 681430 PLUMBING-HEATING vNELL SUPPLIES
0
y INDIANAPOLIS, IN 46268 GUILDER PRODUCTS . --;_,,
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • ° 555175
° D • _ , .2/,2:6./1:
UINDIANAPOLIS,armel [415 armel • 5.5517.5
EE SUPPLY CORP. ee Supply Corp. • ' • 205.8-5
.O. BOX 681430 W. Carmel Drive • 0 IN armel, IN 46032 i
46268-7430 Tele hone: 317-'844-4434
CARMEL UTILITIES Customer Pickup
• 3450 W. 131st ST
CARMEL, IN
46074
:,s'= e ® A o e DLL o D
JEFF COOPER JEFF COOPER HSE 3/10/13 2/26/13 Pickup
.�.�'`' -•�; 4", 0 D 0 D 0 '` $ �IUAl'U P 3`�>�&" r;-.fix, e` D 0 D D.,
EMT2 . 5 EMT2 _5 _WTRHTR_ ELEC MINI TANK E 1 206 . 300 206 . 3
Jeff Cooper
I
NOW TANKLESS WATER HEATER NPE WITHOUT R OR AUTHORIZATION AMOUNT T D 206 . 3
0'
ALLCLAIMS FORD E MUST BE T;aer /o
CONTACT YOUR LOCAL BRANCH FOR MORE INFORMATION! FILED WITH CARRIER
0 HT
A service charge equivalent to 2% . 0 °
per month(24%per annum)will TOTAL'
be added to past due invoices. PU
DUE
206 . 3
VOUCHER # 135075 WARRANT # ALLOWED
184000 IN SUM OF $
LEE SUPPLY CORP - CARMEL
PO BOX 66397
INDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
5551757 01-7202-06 $206.30
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Voucher Total $206.30
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 3/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2013 5551757 $206.30
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