The URL can be used to link to this page

221127 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $789.26 ;°. CARMEL, INDIANA 46032 PO BOX 681430 INDIANAPOLIS IN 46268- CHECK NUMBER: 221127 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5597484 694 . 12 OTHER EXPENSES 651 5023990 5602382 64 . 36 OTHER EXPENSES 2201 4237000 5606413 30 . 78 REPAIR PARTS LEE SUPPLY CORP. Wholesale Distributors 6610 OX 68 ROAD I�V®ICE P.O. BOX 681430 PLUMBING-'iEFi'LNG- WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES ° ° 5606413 e e • 5/31/1 Carmel Carmel ' 560641 LEE SUPPLY CORP. Lee Supply Corp. ' ' 2.0071 P.O. BOX 681430 415 W. Carmel Drive ' INDIANAPOLIS, IN Carmel, IN 46032 • 46268-7430) Tele h n CARMEL STREET DEPT Customer Pickup ° 3400 W. 131ST ST: WESTFIELD, IN 46074 2 111101 e • ED MUIR ED MUIR HSE 6/10/13 5/31/13 Pickup :�4�t�«'��''a��`'n'•''. ;;::!e? ;�'. 0 0 0 o e �,� ,�'ru'�. ,y�,�. ,: a xei�� „ o o - e o ° '�t'fi. ,a�.. ' "r., t,. :'�,a'-'^`„p;F` 3 �k.`y+,. r.+w,. °at,.� ;ir_ `•"�b�k:;.� - - _ AYM20972 2097 2 STEEL MIP ADPT INSERT E 8 .7000 17 . 4 I2SCPLGGA 2 STEEL CPLG GA E 13 . 3770 13 . 3 ED MUIR 24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED 30 . 7 WITHOUT PRIOR AUTHORIZATION AMOUNT CALL 1 . 800 . 873 . 1101 24HRS/7 DAYS A WEEK AMT . 0 ALL CLAIMS FOR DAMAGE MUST BE TAX % OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER RREE GG • 0 EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! FOther . 0 A service charge equivalent to 20%o per month(24% per annum)will TOTAL be added to past due invoices. 3 0 30 . 7 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/31/13 5606413 $30.78 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. ALLOWED 20 Lee Supply IN SUM OF $ P. O. Box 681430 Indianapolis, IN 46268-7430 $30.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 I 5606413 I 42-370.001 $30.78 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 /Fri une y J 14, 2013 AA 46IGff Streteef PGomomisslonerer Title Cost distribution ledger classification if claim paid motor vehicle highway fund LEE SUPPLY CORP. 6610 OX GUION 68 ROAD Wholesale HEATING Distributors INVOICE P.O. BOX 681430 PLUMBING-HE�,TfNG-WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS ° FID#:35-1310996 MAINTENANCE PAR-1 SAND SUPPLIES • ' 5602382 ° ° ' 5/21/1 Carmel Carmel ' 560238 LEE SUPPLY CORP. Lee Supply Corp. ' ° 205.85 P.O. BOX 681430 415 W. Carmel Drive ° INDIANAPOLIS, IN Carmel, IN 46032 • Telephone: 317-844-4434 CARMEL UTILITIES Customer Pickup ' 3450 W. 131st ST D CARMEL, IN 46074 • 0 0 • •: 0: 0 D D D O D JEFF COOPER HSE 6/10/13 5/21/13 Pickup j k` •oD s e ° a D ° o D • 6PSDR3522SW 6 PVC 22 ANGLE D3034 S-WELD E 16 . 090 64 . 3 NOW STOCKING NAVIEN'S� NEW NPE NO RETURNS ACCEPTED 64 . 3 TANKLESS WATER HEATER WITHOUT PRIOR AUTHORIZATION AMOUNT :.0 CONTACT YOUR LOCAL BRANCH FOR MORE INFORMATION! FILED WIITIH CAARRIERAGE MUST BE F TAX G i A service charge equivalent to 2% O t he . 0 per month (24% per annum)will TOTAL be added to past due invoices. DUE 64 . 3 LEE SUPPLY CORP. Wf7olosale Distributors 6610GUIONROAD INVOICE ffl�ljg'D P.O. BOX 681430 �' U`tS,'„`.--i=','1W -,'•'E_t!.SL;!,PL;ES INDIANAPOLIS, IN 46268 BUR DER PRODUCTS FID#: 35-1310996 MAINTENANCE PARTS AND SUPPLIES ° ° ~' 559748 5/24/1 Carmel Carmel ° 559748 LEE SUPPLY CORP. Lee Supply Corp. 20585 P.O. -BOX 681430 415 W. Carmel Drive ° INDIANAPOLIS, IN Carmel, IN 46032 - CARMEL UTILITIES Customer Pickup ° - 3450 W. 131st ST D CARMEL, IN 46074 S13570 JEFF COOPER HSE 6/10/13 5/24/13 Pickup 4. �; ^;�: _ `"? o o -• o e o 'ai.'^r."•�,�`';,.��,.� x '"�":k.p .; - `D ° D D o r. ZM282 M282 SEWAGE PUMP SUBM 1/2HP E 694 . 120 694 . 1 rl No SEWAGE PUMP NOW STOCKING NAVIEN' S NEW NPE NO RETURNS ACCEPTED 694 . 1 WITHOUT PRIOR AUTHORIZATION AMOUNT TANKLESS WATER HEATER ALL CLAIMS FOR DAMAGE MUST BE TAX AMT°/D ' 0 CONTACT YOUR LOCAL BRANCH FOR MORE INFORMATION! FILED WITH CARRIER FREIGHT . 0 A service charge equivalent to 2% Other . 0 per month (24% per annum)will TOTAL be added to past due invoices. DUE 694 . 1 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 6/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/12/2013 5597484 $694.12 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 fficer VOUCHER # 135750 WARRANT # ALLOWED 184000 IN SUM OF $ LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS, IN 46268-7430 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5597484 01-7202-06 $694.12 56oa38,q ©1 -79°10-o9 y,3� 52, Wg Voucher Total8�-1"£r Cost distribution ledger classification if claim paid under vehicle highway fund