HomeMy WebLinkAbout226381 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL
CARMEL, INDIANA 46032 CHECK AMOUNT: $294.26
%o PO BOX 681430
INDIANAPOLIS IN 46268- CHECK NUMBER: 226381
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5699165 163 . 33 OTHER EXPENSES
651 5023990 5701757 130 . 93 OTHER EXPENSES
K&ARPLEE SUPPLY CORP. Wholesale Distributors
6610 GUION ROAD /+P.O.BOX 681430 PLUMBING HEATING-WELL.SUPPLIES INVOICE
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS • �t
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • • 5 6 9,9„16,
Carmel Ca_=nel. • 56x.5`.16
LEE SUPPLY .ORP. Lee Supply Corp. 205.:.85..
P.O.. ,BOX 631430 4' 5 TNT Ca-snEl Lri�e • 00
TNT s ANAPC I IS
IN Carmel IN 46032
® 46268 7430 Teie ogle: 3_' -844-443,x.
CARMEL• UTILITIES Ctisto�ner POickup
° 3450 W. 131st ST
° CAR.MEL F IN
46074
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COOPER HSE 11/10/13 10!18/13 P- ckap
°g v e sv,� fWK
VR8200A2132 VR620OA2132 GAS VALVE NAT LP E 81 . 6672 163 .33
7
R r N. � C �_: r TT' H T I URNS ACCEPTED 16 3
24!LL' 1 . 8100 . 87-3 . 11101' _ A L /7�DAYS t��s�WEEK WITHOUT PRIOR AUTHORIZATION .AMOUN�,7,
mr r
C�T�..TR �Ct��ERC 3._'� 1 o-'fi TER HEA L r.FR_ DZ 1,e 1VEER '_ � ALL CLAIMS FOR DAMAGE MUST BE TAX 1 % ' g G
—,��1RC �_r '` FILED WITH"CARRIER C
U(' P � r.. .,.T._ N �r - RIC STAIR IR CLa-.i`'..B R e C I'�EI�HT
n
EQUIPPED F .) �t_,_ iz A,: F.l.:k' 'Z. _i_. A service charge equivalent to 2% • '�
per month (24% per annum)will
be added to past due invoices. 0 3 3
VOUCHER # 136797 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
5699165 01-7202-06 $163.33
I
a
i
Voucher Total $163.33
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 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201: 5699165 $163.33
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.
6610 GUION ROAD Wholesale Distributors
INVOICE
fflgffl) PLUMBING-HEATING-WELL SUPPLIES C
P.O.BOX 681430 �
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • ° 5 7 1.7 5.
• . 10/2.3/,.1,3
Carmel !415 l ' 570.1.75 ;
EM
LEE SUPPLY CORP. upply Corp.
CEM P.Q. BOX 681430 . Carmel Drive ' 0 INDIANAPOLIS, I-k l, IN 46032
i r, ephone. 31'7.-C,44-447,4
CARMEL UTILITIES Em Customer Pickup
°
WS
3450 W. 131st ST
D CARMEL, IN
46074
e e
.,� O O ,
2 .
O Rfia.,y
CARMEL HAZARDOUS WASTE HSE 11/10/13 10/23/13 Pickup
z
FP1172824 1172824 EXHST BLOWER ASSY EA 130 .9326 — 130 .93
214 HOUR CO��ERC'j-.1L WATER t;R HE A'P'E:t HOT'L-•INE NO RETiURNS ACCEPTED% 130 .9
C[3LL 1 . 800 i G 2a ;RS/; DAY, A �F:E'EK � T D 0v
WITHOUT PRIOR'AUTHORIZATION IUIOU
`` ALL CLAIMS FOR DAMAGE MUST BE TAX i �o ,
OUR CMNIERC'IAL ,-.rT'- E`R HEATER. DELIVERY ���::�.VCK IS FILED WITH CARRIER'
FRET$3HT
EQUIPPED WITH .?1i`k' F!i .; =l`'��IC CZ'T'A-R C_ ..M.�I"'..I!_r> ! o
' A service charge equivalent to 2%
per month (24% per annum)will T6TAL
be added to past due invoices. D _ C .9,3
i
VOUCHER # 136832 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
5701757 01-720H-08 $130.93
i
I
Voucher Total $130.93
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 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201: 5701757 $130.93
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 ems--
Date Officer