HomeMy WebLinkAbout234398 07/01/14 �,q�f� CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $********38.32*
s �� ARMEL INDIANA 46032 P.0.33805 CHECK NUMBER: 234398
;�TONI�:. C INDIANAPOLIS IN 46203 CHECK DATE: 07101/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 602362 38.32 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 602362
Date: "' 06/18/14
Page: 1
BillTo e' CARMEL WASTEWATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT
a�CARWASATTN: PAUL ARNONE MP. JEFF COOPER
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 _ INDIANAPOLIS,IN 46280
Y;Customer.PO# Shipped Salesperson Terms Tax Code Doc# wh -reigtrt h Ship 1/�a
WOOD CREEK 06/18/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 344125 01 PREPAID OUR TRUCK
Item Description: Ordered Shipped Backordrd um Price UM Extension
0083415 4 BLK CI COMP FLANGE _1 1 0 EA 38.32 EA__ -, _ 38.32
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PLEASE DEDUCT 77- Mer"chandiO ,!_ �r ,_Mist,v _ Olscoanf; -__Tax Freight Tota/Due
-
IF PAID BY 06/28/14 `
38.32 .00 .00 .00 .00 38.32
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 138305 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
'.f
602362 01-7202-06 $38.32
;I
Voucher Total $38.32
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 6/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2014 602362 $38.32
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