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Home My WebLink About224571 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1 ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL Cs CHECK AMOUNT: $57.43 CARMEL, INDIANA 46032 PO BOX 681430 INDIANAPOLIS IN 46268- CHECK NUMBER: 224571 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 5672154 12 .45 REPAIR PARTS 601 5023990 5673971 44 . 98 OTHER EXPENSES LEE SUPPLY CORP. Wholesale Distributors 6610 GUION ROAD INVOICE P.O.BOX 681430 PLUMBING-HEATING ,VtitELL SUPPLIES �" • INDIANAPOLIS,IN 46268 BUILDER PRODUCTS FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • ° 5673.97 • • ' 9/:11/13 Carmel Carmel • 567:3.9 7. LEE SUPPLY CORP. Lee Supple Corp • - • 2:0072. P.O. BOX 581434 415 W. Carmel Drive 00 , INDIANAPOLIS, IN Carmel, IDS 46032 • -r Telephone: - -_ CARiMEL UTILITIES Customer Pickup • - 34.50- W. 131st ST D CARMEL, IN / . 46074 JERRY SMITH HSE 10/10/13 9/11/13 Pickup 7 �+� ,, n;� t cer ,("` �-}"�✓� : -0 D .. ,. 0_..D 0 ,t&,,` ' ",t 4�,.�n� �g`+i.�ks-Se- ,,�gy(�,y�� W., ,#. t.0 p �¢ _ D...,B �® , AGIP.G20024L _ A/G 1/4X 2 PRES GAUGE 200# E 2.-9-80.0- -17 . 88 A IIPG10024L _ A/G 1/4X .2 PRES GAUGE 100# E 1C. 2 . 71 00 27 . 10 24 HOUR COMMERCIAL WATER HEATER HOTLINE NO,RETURN&ACCEPTED% AMOU 44 •9 CALL 1 . 800 . 873 .-,1101 2'4HR.S f 7 DAYS A WEEK ' WITHOUT!PRlOR'.AUTHORIZATION y 1T d 0 ALLCLAIMS:FOR'DAMAGE,MUST BE TAX %, .__ OUR COMMERCIAL. T/7ATER HEATER iFL�T��ERY TRUCK IS FIL+EDwITHICARRIER C G0 CLIMBER i i Fg EI HT .--, �R F_ . . D Ot�e�. :H, A service charge equivalent to 2/o per month (24% per annum)will TOTAL " be added to past due invoices. ` VOUCHER # 132833 WARRANT # ALLOWED 184000 IN SUM OF $ LEE SUPPLY CORP - CARMEL PO BOX 66397 INDIANAPOLIS, IN 46266 I, Carmel Water Utility t ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5673971 01-6200-06 $44.98 I r Voucher Total $44.98 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 66397 Terms INDIANAPOLIS, IN 46266 Due Date 9/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2013 5673971 $44.98 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 LEE SUPPLY CORP. Distributors 11�I 6610 GUION ROAD Wholesale INVOICE ` P.O. BOX 681430 PLI��'tBiNr-HEnTINC�-�,�rELt-s�;PPt.IE 3 INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES ° • 5 6 7;2.15: ° D x/16/1 F: 11�,TDIANAPOLIS,i Carmel ° ..:567215. UPPLY CORP Lee Supply .Corp. BOX 681430 415 W, Carmel Dritrel ° 00 IN Carmei, IN 46032 4E25 -:7430 Tele hon.es _ 31 -18.44-4434 CARMEL• FIRE DEPT CusitOmer Pickup ° 2 CIVIC SQUARE i 1 - 11 1 D CARMEL, IN - 46032 t .>.w ''l�° J4.IWIJ33��..M'1 -c �'?�* �;=�..-° C/;lJ'�� 'emu"•D D .p�.�' ':" 0 D STATION 42 STATION 42 HSE 10/10/13 9/12113 Pickup /14001094341_ _ P51-150 . 1-1/2" BRASS PLUG C/S E %1 4 . 760 _ 4_ 7.6 I . i 24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED =! 0/6 4 .7 CALL 1. 8 0 0 . 8 7 3 . 1101' 2 4HRS',/7 'DAYS A WEEl1 WITHOUT PRIOF2/CUTHORIZA ALL CLAIMS FOR DAMAGE MUST OUR C01�t1�'1ERCIAL' WATER HEA"TER DELIVERY TRUCK IS FILEDWITHCARRIER F PD D T LAN ELEC'yRIC ;STAIR CLIMBER A service charge equivalent ` 0 0 per month (24%per annum)will TOTAL be added to past due invoices. D =-2 , G'.;� VOUCHER NO. WARRANT NO. ALLOWED 20 Lee Supply IN SUM OF $ P.O. Box 681430 Indianapolis, IN 46268 $12.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 5672154 I 42-370.00 I $12.45 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 SEP-220±1 Fire Chief Title Cost distribution ledger classification if claim paid motor 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 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)) 5672154 $12.45 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