223552 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $33.86
�4r CARMEL, INDIANA 46032 PO BOX 681430
o� INDIANAPOLIS IN 46268- CHECK NUMBER: 223552
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5655308 33 . 86 OTHER EXPENSES
LEE SUPPLY CORP.
,-5n.' _ '�• `1 r Etu�:�:i eaPt; %J i'a"Ii�uutoi`'.i
6610 GUION ROAD INVOICE
P.O. BOX 681430 PLUMBING-w rcr rvc -vd:LL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS °
FID#:35-1310996 MAIN I ENANCE PARTS AND SUPPLIES ° ° 5 6 5 5 3 Q
• • • 8/12/1
Carmel Carmel _ ° 565530
LEE SUPPLY CORP. Lee Supply Corp. ° 20585-
P.O. BOX 681430 415 W. Carmel Drive °
INDIANAPOLIS,. IN Carmel, iN 46032
• r 117— +
CARMEL UTILITIES Customer Pickup
3450 W. 131st. ST
CARMEL, IN
46074
e •
0 0 0 0 • 0 B D k D 0 0 ,
d.
LA NE MALLABER 11 BLAIRSDEN HSE 9/10/13 8/12/13 Pickup
N� p +g�;++y. �^,�„Y�:"�° .,Tp 0 B 0 B • :�y" %u r`H. �'C.s '�' na± 0 _
PCX5664 6X 4 EPC CPLG CI-PVC E 9 . 860 19 . 7
6PVC40CAP - 6 PVC40 CAP E 14 . 140 14 . 1
24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED AMOUNT 33 . 8
CALL 1 . 8 0 0 . 8 7 3 . 11 Q 1 2 4HRS/7 DAYS A WEEK WITHOUT PRIOR AUTHORIZATION AMT° _..__: ...__ - :-_a 0
ALL CLAIMS FOR DAMAGE MUST BE TAX /o
OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER FREIGHT 0
EQUIPPED 6v t='H AN ELECTRIC STAIR CLIMBER ! ! A service charge equivalent to 2°/D Other ° Q
per month (24% per annum)will •
be added to past due invoices. D 3 3 , S
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 8/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2013 5655308 $33.86
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
L 13
Date Officer
VOUCHER # 136222 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
5655308 01-7200-02 $33.86
Voucher Total $33.86
Cost distribution ledger classification if
claim paid under vehicle highway fund