HomeMy WebLinkAbout229192 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC
0 CHECK AMOUNT: $395.07
,•.�,�� CARMEL, INDIANA 46032 P.0.33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 229192
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 593206 395 . 07 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805 REPRINT
INDIANAPOLIS, IN 46203 , -
Phone: 317-639-9308
Fax: 317-639-1335 Number:' 593206
Date: 01/29/14
Page:, 1
Bill To'-,- CARMEL WASTE WATER TREATMENT Ship To:- CARMEL WASTEWATER TREATMENT
CARWAS ATTN: PAUL ARNONE 0 "'J
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Customer PO# ;� Shipped Salesperson � Terms Tax Code ;Doc# - wh Freight Ship Viae
S13841 01/29/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 35156A 01 PREPAID O/T
Item Description Ordered Shipped Backordrd um Price um Extension
B/0-1-.16-14(335156) -- - - - -�—
0770204 1/4 MXF MINI BALL VALVE 3 3 0 EA 4.83 EA 14.49
999 1"GAS LOCKOUT VALVE 1.00 1.00 .00 EA 175.50 EA 175.50
0 1 00-F425-S-I-RS49-LEV W/LL
999 4"VALTERA KNIFE 2.00 2.00 .00 EA 93.89 EA 187.78
GATE W/SS HANDLE
PLUS INCOMING FRT CHARGE
PLEASE DEDUCT 7.56 Merch`andise I Misc Dis ount y Tax Freight( Total Due
IF PAID BY 02/08/14
L-
377.77 .00 .00 .00 17.30 395.07
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 137344 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
593206 01-7202-06 $395.07
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Voucher Total $395.07
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
281250
SERVICE PIPE & SUPPLY INC Purchase Order No.
P.O. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 2/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2014 593206 $395.07
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