225447 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $459.90
CARMEL, INDIANA 46032 PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 225447
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 5685912 381 . 37 BUILDING REPAIRS & MA
651 5023990 5687766 78 . 53 OTHER EXPENSES
LEE SUPPLY CORP.
6610 GUION ROAD
.,,,zhg yo-, YC :;
BOX 681430 P.O. PLUI`/111i'110-HEATINIf2-10,ELL 31)PPLIES
INDIANAPOLIS, IN 46268 BUILDERPRODUC'IS
FID#:35-1310996 MA!N f ENANCE PAR I'S AND SUPPLIES 5 6 8 7-7,6
10//-02/1
6877.-6-
LEE Carimel� 6 K-
LEE SUPPLY CORP. ULee Supply Corp.
P.O. BOX 6814310 415 W. Carmel Dr-i-%.-C-' -aw'!
INDIANAPOLIS., IN Carmel, IN 46C32
4 6 2 5 P-7 4-10) Tel ,�p'lhone- 317-244-4434
CARMEL UTILITIES Customer Pickup
3450 W. 131st ST
CARMEL, IN
46074
=JEFF COOPER HSE 11/10/13 10/02/13 Pickup
N
W IN 0", 11 MOM
VR820OA2132 VR820OA2132 GAS, VALVE NAT LP EA 1 78 . E5276 78 . 5
24- HOUR CODLMIERCIA.74-1 WATER HEATER HOTLIME NO RETURNS ACCEPTED 78 . 5
T
�Y
R 7
a li�i 2�e- 6
CALL 1 � 800 . 873 . 1101 24HRS/'7 WITHOUT PRIOR AUTHORIZATION AMOUNT
DAYS A WIEEK ALL CLAIMS FOR DAMAGE MUST BE TAX AMT %
D 1,71
S'J'7
jR
P RC F W
WATER D I CARRIER ' FREIQHT 0
OTTIR 001%�YMEF=AL WATER HEATER DE TRUC, IS FILED WITH
J3_ i _LE R oj�
_T i J�� '7�!R CLTMBEr-, A service charge equivalent to 20%
0 r
per month (24% per annum)will • '77 8
be added to past due invoices.
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 10/15/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201, 5687766 $78.53
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
Date Officer
VOUCHER # 136598 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
5687766 01-7202-06 $78.53
Voucher Total $78.53
Cost distribution ledger classification if
claim paid under vehicle highway fund
LEE SUPPLY CORP.
6610 GUION ROAD V':hcfl -sai Cr 51+:Cvtir C;; INVOICE
P.O. BOX 681430 PLUMOING W-ATING-','JELL SUPPLIES _
(( 11111 JJJ INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID#:35-1310996 MAIN-C ENANCE PAR I S AND SUPPLIES ' ' S 6$.519_11
-_.:1. 0/07/1
Carmel Carmel _ ° 56.8.59.1
LEE SUPPLY CORP. Lee Supply Corp. ° ° _._ _,210_°_4
P.O. BOX 681430 415 W. Carmel Drive °
INDIANAPOLIS, IN Carmel, IN 46032
° -1-17-R44.-44-14.
CARMEL CLAY PARKS & RECREATION `CARMEL CLAY PARKS & RECREATION
° 1411 E. 116th ST. 1411 E. 116th ST.
CARMEL, IN CARMEL, IN
46032 46032
36215 HSE 11/10/13 9/30/13 Direct Prepay/Ad
/16001097923 HAWS 5703M BUBBLER EA 180 . 000 . 0
/16001097926 HAWS VRK5874 KIT Ek, 60 . 0000 . 360 . 0
/16001097927 HAWS 0006983506 WRENCH EA L 11 . 000 11 . 0
J OCT 10 2013
BY.
24 HOUR COMMERCIAL '41—,TER. HEATER HOTLINE NO RETURNS ACCEPTED 371 . Q
WITHOUT PRIOR AUTHORIZATION AMOUNT
r� CALL 1 . 8 0 0 . 8 7 3 . 1101 2 4HRS/7 DAYS A WEEK ALL CLAIMS FOR DAMAGE MUST BE TAX P-MT% . C
OUR COM1rERCIAL WATER HEATER 'DELIVERY TRUCK ' IS FILED WITH CARRIER FREIGHT 10 . 3
EQUIrgED WITH AN ELECTRIC STAB? CLIMBER A service charge equivalent to 2% Other - -�per month (24% per annum)Will •
3 81 - 3
be added to past due invoices. r
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
10/7/13 5685912 Water fountain repair parts 36215 $ 381.37
Total $ 381.37
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
120
Clerk-Treasurer
Voucher No. Warrant No.
184000 Lee Supply Corp. Allowed 20
P.O. Box 681430
Indianapolis, IN 46268-7430
In Sum of$
$ 381.37
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1093 5685912 4350100 $ 381.37 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
17-Oct 2013
Signature
$ 381.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund