HomeMy WebLinkAbout227765 1/8/2014 �9f 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: $351.52
INDIANAPOLIS IN 46268-
CHECK NUMBER: 227765
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5733710 314 . 97 OTHER EXPENSES
651 5023990 5734192 36 . 55 OTHER EXPENSES
LEE SUPPLY CORP. Wholesale Distributors
6610 GUION ROAD INVOICE
P3 1 �k r§ IRCFLLSUPPLIES
P.O.BOX 681430 •-
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS _1-
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES 5 7 3 4:19 2,
12"/11/13
Carmel Carmel •per 5734.192
LEE SUPPLY CORP. Lee Supply Corp. ° °, _:..2058,5,.0.
r P.O. BOX 681430 415 W. Carmel Drive ° 00
.:
INDIANAPOLIS, IN Carmel, IN 46032
0 h8-7Telephone: -417-R44-4434
CARMEL UTILITIES Customer Pickup
3450 W. 131st ST '
CARMEL, IN .
46074
L"�miu�ua�-w..Vd:bU'.A:.b CA_A_J. G_AJ 0-06= l l:.l�L4L:1U1'J CM11Y Ll2. 9 'G1111Y1YW.1C1 0 D -
S13818 HSE 1/10/14 12/11/13 Pickup
l(� �•oD o D a- •p o aQY D o o D of
7.- B;WP2654864200 265-48642-00 ELE 208V 350OW OR PR 2 ._ 18 . 2750 - 36 .55
_4.50OW. 2PACK_
24 HOUR COMMERCIAL WATER HEATER HOTLINE NORETUrtNSACCEPrED ��T 36 .55
-CALL 1 . 8 0 0 . 8 73 . 1101 2 4HRS/7 DAYS A WEEK WITHOUT PRIOR AUTHORIZATION AMO AMT
ALL CLAIMS FOR DAMAGE MUST BE TAX
OUR COMMERCIAL 'WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER 00`
FREIGHT
EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! Other µ O OR'
A service charge equivalent to 2%
per month (24% per annum)will •
3 6 . 55
be added to past due invoices.
LEE SUPPLY CORP. Wholesale Distributors
6610 GUION ROAD INVOICE
P.O.BOX 681430 PLUMBING.I€E.iTih�, 4 FLL SUPPLIES ,.,,A
BUILDER PRODUCTS V399 ° yl
INDIANAPOLIS, IN 46268 1
FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES ° °ff&kWh#,9 ,; rj 7 3 3 710,;
° D 12/16/13
Carmel Carmel °il
LEE SUPPLY CORP. Lee Supply Corp. ° °
-20.58-50.
. " P.O. BOX 681430 415 W. Carmel Drive
.,
, INDIANAPOLIS, IN Carmel, IN 46032
;.;
°
CARMEL UTILITIES CARMEL UTILITIES
0
° 3450 W. 131st ST SEWER DEPT
D` CARMEL, IN (7:r 9609 HAZEL DELL PKWY
46074 ,' INDIANAPOLIS, IN
r 1� 46280
SOLAR BUILDING HSE 1/10/14 12/10/13 Direct Prepay/Add
L 0 D wowIA/:LU..1�W�"L� 0 0 D D .
/3600,1112876 9F10126 MODINE FAN MOTOR EA 2 150 . 0000 - .300 . 00
24 HOUR COMMERCIAL WATER HEATER HOTLINE NO300 . 00
WITHOUT PRIOR'AUTHORIZATION' AflflO��T
DD
EE
YY
CALL 1 . 800 . 873 . 1101 24HRS,/7 DAYS A WEEK AMT 00"'
OURQUOMMEDCWITHWANEELECTRIC STAIRECLIMBERK IS FLLc�AIMcnoR�AMAOVausr.eE TAX
ICED WITH CARRIER. 14 9 7
F IGHT
E i I A service arge eqw lent to 2°/D OFher
per month (24% per annum)will •
be added to past due invoices. Weill314 .97
VOUCHER # 137127 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 j
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5733710 01-7202-06 $314.97
5 �3y190,7 -,)dog_off
y
�st. sa 1
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund 4
� �i3
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 12/31/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201, 5733710 $314.97
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
/ J/y P�✓lc Li?�i.n
Date Officer