226733 12/03/2013 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: $29.80
.' '�• INDIANAPOLIS IN 46268-
CHECK NUMBER: 226733
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5718048 29 . 80 OTHER EXPENSES
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale_Distributors INVOICE P.O. BOX 681430 PLUMBING-HEATING-WELL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS °
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES • • 'I__,,,.5.7.1.8.0,4.
• ° ' 11/15./13
CCanmel :a e1 ; ,.::.571804,
Elm
LEE SUPPLY CORP, i Lee Supply Corp . k • • 2,0,0,72
P.O. , BOX 68143 415 T,\T. , Carmel Drz:v-i: ° 00
r
�
"�T?�.TUNAPOLI_ ; 1 Carmel, IN 46032
s e:,62,SS 74 t Te-i.eiphone. 3' -8 `—414 34
CARMEL UTILITIES customer Pickup
° 3450 W. 131st ST
. CARMEL, IN
46074
JERRY SMITH JERRY SMITH HS-E 12/10/13 11/15/13 Pickup
-AGIP32002,4L ... _ A/G .1/4!X 2. ,PRES GAUGE 200# EP.- 1 _ ,2_.98.00, 29 -80
JERRY_ SMITH
� t
FUR COD"_dER1"AL W _CsR � EA1= UO��a IM NO RETURNSSACCEBTEDI 29 . 8
�?.ies, 1, 8 C".0 ;�3 e i�_El ?4T'tRS/7 DAYS r�71 u % WITHOUT PRIOR?AUTHORIZATION; AMOUN�]'Ar. 0'u
ALL,CLAIMS•FOR'DAMAGE MUST BE! TAX u
� ^ T '"TEAR' �' ''S`I' R T�F L�VL�� TRUE F' la FiLED'WITII,CAR121ER` HT :0`0''
i �R f �_Pr1 �1'�� tl c u
r„+..,•} T t r. MVJ_`�`H A.i r s.l -:T RIC w7 P.Al t.- MB S
r '- '" _71-,° T r""�'`'"' A service charge equivalent to 2%
--der month (24% per annum)will o
be,added to past due invoices. �'
VOUCHER # 133492 WARRANT # ALLOWED
184000 IN SUM OF $
LEE SUPPLY CORP - CARMEL
PO BOX 66397
INDIANAPOLIS, IN 46266
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5718048 01-6200-06 $29.80
Voucher Total $29.80
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 11/26/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/26/201: 5718048 $29.80
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