HomeMy WebLinkAbout232342 05/07/14 ..4�nyf` CITY OF CARMEL, INDIANA VENDOR: 281250
�� ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $******■*63 97*
r. r� CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 232342
-'+;,iioN-�o'. INDIANAPOLIS IN 46203 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 598520 63.97 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer
Phone: 317-639-9308
Fax: 317-639-1335 Number 598520
Date: 04/21/14
Page` 1
Bill To - CARMEL WASTE WATER TREATMENT -Ship To CARMEL WASTEWATER TREATMENT
CARWAS- ATTN: PAUL ARNONE 0
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
= INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Customer Shipped Salesperson :Terms Tax Code ,Doc# wn Freight s
Ship Via
S13955 04/10/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 339674 01 PREPAID UPS
Item Description Ordered .Shipped Backordrd um price UM Extension
—__.999— 6"FEM_CAXL?_4_'MALE_CAM._ALUM 1.00 1.00 -.00 EA 54.11 EA
CF60C X 40 A _ ---- - ---- ----54.11-1- -- ----
PLUS UPS CHARGES
PLEASE DEDUCT 1.08 ;Merchandise y Misc = "'Discount Tax „Fre►gh "Tota/Due-
_ ,
IF PAID BY 05/01/14
54.11 .00 .00 .00 9.86 63.97
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 137922 WARRANT# ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
I,
i
PO# INV# ACCT# AMOUNT Audit Trail Code
i
598520 01-7200-02 $63.97
y
Voucher Total $63.97
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 i Terms
INDIANAPOLIS, IN 46203 Due Date 4/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2014 598520 $63.97
I
I
r
,
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 6-11-10-1.6
Date Officer