219804 05/07/2013i
CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $413.82
CARMEL, INDIANA 46032 PO BOX 681430
o� INDIANAPOLIS IN 46268- CHECK NUMBER: 219804
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5582171 413 . 82 OTHER EXPENSES
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors INVOICE
P.O.BOX 681430 PLUMBING HEAT'NG-WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES ° ° 55.8 217
4/19/1
Carmel Carmel ° 558217
LEE SUPPLY CORP. Lee Supply Corp. ° ° 2.058.5
P.O. BOX 681430 415 W. Carmel Drive ° > '' 00
INDIANAPOLIS, IN f ',' Carmel, IN 46032
70 46268-7430 Telephone: 317-844-4434
CARMEL UTILITIES : Customer Pickup
®. 3450 W. 131st ST
"D CARMEL, IN
46074 r '
C)m llUl:.11'! ,, °"- ° Mfg D—' — C — D '— _ - C�WrIri11J:J o D
SUMP PUMPS HSE 5/10/13 4/19/13�Py�ijckup
nom, '0 D 0 D 0 :.. 4"UIW l 1.71JOW O {tiA� D 0 D D
ZM53 M53 CI SUMP PUMP SUBM 1/3HP E 137 .940 413 . 8
NOW STOCKING NAVIEN' S NEW NPE NO RETURN&ACCEPTED. 413 . 8
TANKLESS WATER HEATER WITHOUT PRIOR AUTHORIZATION AMOUlI& - ,'0
ALL CLAIMS FOR DAMAGE MUST BE TAX % _ _ _
CONTACT YOUR LOCAL BRANCH FOR MORE INFORMATION! FILED WITH-CARRIER FRMI HT ' 0
A service charge equivalent to 2%
Ut�ier = - 0
per month (24% per annum)will •
be added to past due invoices. D 413 . 8
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 681430 Terms
INDIANAPOLIS, IN 46268-7430 Due Date 5/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2013 5582171 $413.82
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
VOUCHER # 135431 WARRANT# ALLOWED
184000 IN SUM OF $
LEE SUPPLY CORP - CARMEL
PO BOX 681430
c
INDIANAPOLIS, IN 46268-7430
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5582171 01-7202-06 $413.82
i
Voucher Total $413.82
Cost distribution ledger classification if
claim paid under vehicle highway fund