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CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECKAMOUNT: $*******514.74*
CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 233347
INDIANAPOLIS IN 40203 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 600250 514.74 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317-639-9308
Fax: 317-639-1335 Number. 600250
Date: 05/15/14
,-,,Page:, 1
Bill To.. _' CARMEL WASTE WATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT
CARWAS. ATTN: PAUL ARNONE MP ATTN:BLAINE MALLABER
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
custom er'PO# Shipped Salesperson Terms Tax Code a3Doc# wh' Freight Ship Via
S14014 05/15/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 342213 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd ,um Price um Extension
077400019_ _ 6#4000 CI FLGD BALL VALVE _ _ _1.00 _1.00._ .00 EA, 514.74_EA 514.74
125#
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PLEASE DEDUCT 10.29`- „�Aerchand.ae ._ Misc- _-Discount v=_- Taxa Frgighih 11b al Due
IF PAID BY 05/25/14
514.74 .00 .00 .00 .00 514.74
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 138104 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT I Audit Trail Code
600250 01-7202-06 $514.74 l
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Voucher Total $514.74
Cost distribution ledger classification if i
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.
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Payee
281250
SERVICE PIPE &SUPPLY INC Purchase Order No.
P.O. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 5/28/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/28/2014 600250 $514.74
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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