227031 12/11/2013 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: $163.52
_ INDIANAPOLIS IN 46268-
CHECK NUMBER: 227031
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5712656 163 . 52 OTHER EXPENSES
LEE SUPPLY CORP.
6610 GUION ROAD Wholesale Distributors
Ors INVOICE
P.O.BOX 681430 PLUMBING-HEATING V ECL SUPPLIES
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES ° ° ,;f`12_65
Carme). Carmel ® 71;2,665
LSE SUPPLY CORP F ,�! _ Corp, e - o — -5Q
P.
BOX 6;.31430 415 W. Carmcl Drive
TND:LAVAPO1.IS, IN Carme"i . IN 46032
® 46266_743Cf TE?iaE 3hone: 317-844-4434
CARY= UTILITIES CARMEL UTILI'I1:ES
° 34.50 W. 131st ST SEWER DEPT
C_ARMEL, IN 9609 HAZEL DELL PKWY
46074 INDIANP:POLIS, IN
462&0
U° - G 1, :U:, '; .E" .,.o: - o a:
SOLAR BUILDING HSE 12/10/13 11/07/13 Direct Prepay/Ad
f
/36001106406 9F1.0126..MODINE .BLOWER _MOTOR . E _ 150., 000 _. 150. 0
24-1- .,?:P? CONFvIERCIAF, 't;%TER HEATER H0D TLINR NO RETURNS ACCEPTED 15 0 ,
CALL . S 00 - 273 110'.1 4HRS'/ 7 DA-YS A WEE•L' WITHOUT PRIOR AUTHORIZATION Al�,y
OUR iV i i �'71 'T 'T'T s _- ALL CLAIMS FOR DAMAGE MUST BE TAX - %
O� R Co ivE�C!A'Ir RATER 7� :-��`� D.......t VERY TRUCK �S FILED WITH CARRIER
P 1. CLIMBER F _her
. �T TP111" i 11�L
x_ L A service charge equivalent to 2%
per month(24%per annum)will o
be added to past due invoices. e 1 5
f
VOUCHER # 136957 WARRANT # ' ALLOWED
184000 �� IN SUM OF $
LEE SUPPLY CORP - CARMEL ,
PO BOX 681430
INDIANAPOLIS, IN 46268-7430 I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5712656 01-7202-06 $163.52
i
i
t
i
Voucher Total $163.52
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 12/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2013 5712656 $163.52
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