220236 05/21/2013 "e• CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL
CARMEL, INDIANA 46032 PO BOX 681430 CHECK AMOUNT: $124.00
INDIANAPOLIS IN 46268-
CHECK NUMBER: 220236
CHECK DATE: 5121/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 5576931 124 . 00 REPAIR PARTS
LEE SUPPLY CORP.
n 6610 GUION ROAD \BING-HEATING Distributors W1 1 L SUP INVOICE
P.O. BOX 681430 PLUMBING-HEITING-:VFt t_SUPPI IFS
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS ° AF
FID#:35-1310996 MAINTENANCE PA,ZTS AND SUPPLIES • ° 5--5'7 69 3
4/17/1
Carmel Carmel °' 557.69-3
LEE SUPPLY CORP. Lee Supply Corp. F ° ° _ _21094
P.O. BOX 681430 415 W. Carmel Drive 0
INDIANAPOLIS, IN Carmel, IN 46032
0:r 46268-7430
Telephone: 317-844-4434
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
°0 1411 E. 116th ST. ;� 1411 E. 116th ST.
D" CARMEL, IN CARMEL, IN
46032 46032
o o -
'J UA:A l:A°.L"5l.:fnY113 �L".li.Yll��'-' GJlllrlNl:1J 0 D '
M000955 SERVICE STOCK HSE 5/10/13 4/11/13 Direct Prepay/Ad
/16001060014 HAWS VRK5874 PUSH BUTTON EA 57 . 430 114 . 8
VALVE REPAIR KIT
1� Purchase / n„
D�:=crlption V Y�'� F-�
P F
APR 2 6 2013 P.O.#
G.L.# IIa�J - 0700
Bud,et
Une Desc - ---
Purchaser Date
Approval Date
NOW STOCKING NAVIEN' S NEW NPE NO,RETURN&ACCEPTED) 14 . 8
WITHOUT PRIOR:AUTHORIZATIM AMOU _ _ _ _ __
TANKLESS WATER HEATER ALL CLAIMS FOR DAMAGE MUST BE TAX ZT T% v ' 0
CONTACT YOUR LOCAL BRANCH FOR MORE INFORMATION! FILEDWITH'CARRIERG
F I
A service charge equivalent to 2% 0
per month (24°/D per annum)will •
be added to past due invoices. 124 . 00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL ind of
An invoice of bill to be proper) itemized
rate perhhou'rknumbe eoflunits, pricepperounit, etdates service rendered, by
whom, rates per day, number of hours,
Payee Purchase Order No.
Terms
184000 Lee Supply Corp.
P.O. Box 681430
Indianapolis, IN 46268-7430
;4/1;7/13 Invoice EWaterfouontain Description PO# ;;ul nt
Number ote attached invoice(s)or bill(s))
$ 24.0 0
5576931 valve repair kit
Total $ 124.00
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
20
Clerk-Treasurer
Voucher No.
Warrant No.
184000 Lee Supply Corp.
P.O. Box 681430 Allowed 20
Indianapolis, IN 46268-7430
In Sum of$
$ 124.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or
Dept# INVOICE NO. ACCT#/TITLE
AMOUNT Board Members
1125 5576931 4237000
$
Gv 124.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
16-May 2013
$ 124 QO Signature
Cost distribution ledger classificatio - _ Accounts Payable Coordinator
claim paid motor vehicle highway and( �, Title