HomeMy WebLinkAbout232899 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $******"241.20*
CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 232899
'�,«oN�.` INDIANAPOLIS IN 46203 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 599430 241.20 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317-639-9308
Fax: 317-639-1335 .:nrumeer 599430
Date, 05/02/14
Page 1
Bill To: CARMEL WASTE WATER TREATMENT Ship TOCARMEL WASTEWATER TREATMENT
CARWAS' ATTN: PAUL ARNONE "'0
9609 HAZEL DELL PKWY " 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Customer PO#/ Shipped Salesperson > 'Terms wLNOTAX
Tax Code Doc# wh r,'Freight � Ship Vra `-
JEFF COOPER 05/02/14 004 B.FENTON 2% 10 DAYS N/30341462 01 PREPAID OUR TRUCK
Item ;., Description Ordered Shipped Backordrd UM Price UM Extension
12STBI0200S 2 PVC TU SPI'BALL VALVE 3.00 3.00 .00 EA 80.40 EA 241.20
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PLEASEDEDUCT _4.82_ 'Merchandise Misc .� -_DisFount ='„ _'Tax Fieighf :TofaLDue —
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IF PAID BY 05/12/14 `�` �
241.20 .00 .00 .00 .00 241.20
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 138049 WARRANT# ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
I
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
599430 01-7202-06 $241.20
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Voucher Total $241.20
Cost distribution ledger classification if
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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 5/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2014 599430 $241.20
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC5-11-10-1.6
Date Officer