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HomeMy WebLinkAbout234972 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 281250 t� ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******221.74* CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 234972 `M,iTox�o` INDIANAPOLIS IN 46203 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 602902 221.74 OTHER EXPENSES SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 - REPRINT INDIANAPOLIS, IN 46203 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 ��nr�r►,ber602902 Date ,< 06/26/14 . Page 1 Btll to CARMEL WATER DEPT. Shrp To CARMEL WATER DEPT. CARWAT = 0 Plant 5 3450 W.131ST.STREET 4915 E.106TH ST CARMEL,IN 46074 Carmel,IN 46033 ,. Customer PO# Sh>pped- Salesperson Terms ,,H Tax Cb-666i, rpoe# wfi Freight Ship Via JM62314-A 06/26/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 344431 01 PREPAID SAME Item Description, Ordered Shipped Backordrd umi Priced UM Extension; _260LF919 T08 ]"LF919QT.BACKFLOW PREVENTER _ 1 `1 0 EA 221.74 EA — 221.74 _ iF yl 4 {1 v t PLEASE DEDUCT 4.43 Merctianc/rse . Mrsc Discount :Tax Freight Total Due, IF PAID BY 07/06/14 ` 221.74 .00 .00 .00 .00 221.74 WE APPRECIATE YOUR BUSINESS!---- - V~--- - - =-i- - --- - - VOUCHER # 141029 WARRANT # ALLOWED 281250 IN SUM OF $ SERVICE PIPE & SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Water Utility ; ON ACCOUNT OF APPROPRIATION FOR Board members 1 PO# INV# ACCT# AMOUNT Audit Trail Code 602902 01-6200-03 $221.74 J Voucher Total $221.74 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 7/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2014 602902 $221.74 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