223056 08/13/2013 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: $382.36
INDIANAPOLIS IN 46268- CHECK NUMBER: 223056
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 5641703 106 . 48 REPAIR PARTS
651 5023990 5647267 275 . 88 OTHER EXPENSES
LEE SUPPLY CORP,
6610 GUION ROAD Wholesale Distributors
P.O.BOX 681430 PLUMBING HEATING WELL SUP I_.m Z 1!N V 0 1 C E
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS AUG °
FID#: 35-1310996 MAINTENANCE PAR FS AND SUPPLIES � � 2013 ° • 5641,70-
7/2,4/1
Carmel _ Carmel =46032 564170
LEE SUPPLY COP,P. Lee Sup2109.4P:O. BOX_ 631430 415 W INDIANAPOLIS, IN Carmel,,°.
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
° ! 1411 E. 116th ST. 1427 E. 116TH STREET
=D CARMEL, !TNT -F' CARMEL, IN
a. 46032 46032
D D D o D
� Y:.
M001079 SERVICE STOCK HSE 8/10/13 7/23/13 Direct Prepay/Ad
,. ,� s�✓`.,��� 4x +,e; ka�Y. .0 D 0 D - 0 .,rs ����`L 1 Y u.M�.r Y3 �•�`�,='. P. .. #.,:. k� �D 0,. F�'+..� D D 0 _
/12001083231 T&S 001043-45 WASHER B300 GN E - . 750 4 . 5
/12001083232 T&S O44A ADAPTER F/NON-SPLSH Ell 8 . 175 49 . 0
/1200.1083233_. T:&S B-0199-02 NON-SPLASH AERTR Ell E 4 . 500 C 27 . 0
/12001083234 T&S B-0199-01 NON-SPLASH AERT_ Ell E 2 .325 C 13.9
/12001083236 T&S 014734-45 SPANNER .BIT #8 El I 3 . 225C 3 .2
/O7
Z-12�37000
24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED 97 . 7
WITHOUT PRIOR AUTHORIZATION', AMOUNT .,0.
CALL 1 . 8 0 0 . 8 73 . 1101 2 4HRS/7 <DAYS A WEEK ALL cLAlnns Fort oa MAGe;MUST eE TAX `MT %_ _OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILEIDWTKCARRIER?
FREIGHT 8 T
EQUIPPED WITH FAT ELECTRIC STAIR CLIMBER ! ! A service charge equivalent to 2°/D Other . 0
per month (24% per annum)will e
be added to past due invoices. 106 .4
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
184000 Lee Supply Corp. Terms
P.O. Box 681430
Indianapolis, IN 46268-7430
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/24/13 5641703 Park restroom faucet repair $ 106.48
Total $ 106.48
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. Allowed 20
P.O. Box 681430
Indianapolis, IN 46268-7430
In Sum of$
$ 106.48
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 5641703 4237000 $ 106.43 1 hereby certify that the attached invoice(s), or
bill(s) Is (are)true and correct and that the
_ materials or services eternized thereon for
which charge is made were ordered and
received except
8-Aug 2013
Signature
$ 106.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LEE SUPPLY CORP.
6610 ROAD Wholesale Distributors
P.O. BOOX X 681430 PLUMBING-HEATING-WELL SUPPLIES INVOICE
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES 0 0 `,`'`'c" _5 64 7 2 6.
° D 7/30./13
Carmel Carmel " ° 564726.2;
LEE SUPPLY CORP. ° °' '
Lee Supply Corp. � �_. _ 2 0 5y8 5._
P.O. BOX 681430 415 W. Carmel Drive 00
?NDI �NAPO i IN Carmel, IN4 46032
®• 46268 7430 Tele-phone: 317-844-4434
CARMEL UTILITIES Customer Pickup _
3450 W. 131st ST
e CARMEL, IN -
46074
°
SHOP HSE 8/10/13 7/30/13 Pickup
lYl1A3. 0 D IAlO D •°A/:1 - 11Ali1 l".►'.l%.IIUIUWU
im IYIwU i ° D 0 9 D ( 0
ZM53 M53 CI SUMP PUMP SUBM 1/3HP E 137 .9400 275 . 88
24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED Aflfl�U 275 . 8
CALL 1 . 8 0 0 . 8 7 3 . 1101 . 2 4HRS/7 DAYS A WEEK WITHOUT PRIOR.AUTHORIZATION ,TAX MT % 0 0
AL'L CLAIMS FOR'DAMAGE MUST'BE
OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER .0-0,,
EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! A service charge equivalent to 2% FBF�I �T = 00
per month(24% per annum)will O •
be added to past due invoices. 275 . 88
VOUCHER # 136164 WARRANT # ALLOWED
i
184000 ] IN SUM OF $
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS, IN 46268-7430
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
r
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5647267 01-7202-06 $275.88
i
Voucher Total $275.88
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 681430 Terms
INDIANAPOLIS, IN 46268-7430 Due Date 8/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2013 5647267 $275.88
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
d'A//3
Date Officer