HomeMy WebLinkAbout235201 7 /22/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 281250ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INCCHECK AMOUNT: S****##*645.99*
CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 235201
INDIANAPOLIS IN 46203 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 602959 401.94 OTHER EXPENSES
651 5023990 603071 135.95 OTHER EXPENSES
651 5023990 603086 108.10 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. 602959
'Date:4' 06/27/14
.Page: 1
8ji1 To CARMEL WASTE WATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT
aCARWAS _ ATTN: PAUL ARNONE 0
9609 HAZEL DELL PKWY ` 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Customer PO# Shipped Salesperson, �-� Terms Tax Code:, Doc# wh Freight Ship Via .'•� '
REFECTION POND 06/27/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 344685 01 PREPAID W/C
Item Description Ordered Shipped Backocdrd UM Price<UM Extension
0430207 3/4 3000#THREADOLET 6.00 6.00 _ _AQ.EA__---_-.5.31-EA -------31.86 —
0060119 6 GALV MI 90 1 1 0 EA 370.08 EA 370.08
PLEASE DEDUCT 8.04 Merchandise Misc j DiscocinC Tax Fre�gtif Tota!Due
IF PAID BY 07/07/14
401.94 .00 .00 .00 .00 401.94
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317-639-9308
Fax: 317-639-1335 Number: 603071
Date: 06/30/14
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 PO# Shipped Salesperson Terms -Tax Code '`boc# wn Freight Ship Via
REFLEC.POND 06/30/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 344788 01 PREPAID WILL CALL
Item Description _ Ordered _Shipped Backordrd UM, PriceuM Extension
085600119 6#6001 LUG BUTTERFLY VALVE 1 1 0 EA 135.95 EA 135.95
WITH HANDLE — -- ----- - --- - -- —
r
r
PLEASE DEDUCT 2.72 Merchandise `„ Misc Discount^ Tax Freight I Total Due
IF PAID BY 07/10/14
135.95 .00 .00 .00 .00 135.95
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317-639-9308
Fax: 317-639-1335 Number: 603086
Date: 06/30/14
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
Cusio'mer'PO# -Shipped �Salesp'eison Terms Tax Code Doc# wh Freight' :Ship Vra
REFLECT.POND 06/30/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 344831 01 PREPAID W/C
Item Description .Ordered Shipped Backordrd um Price um Extension
1000121 8 PVC40 PLASTIC PIPE 10 10 0 FT 10.81 FT 108.10
�c
s
PLEASE DEDUCT 2.16 Merchandise Misc ,e ° Discount Tax Freight Tota/Due
IF PAID BY 07/10/14 -'
108.10 .00 .00 .00 .00 108.10
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 145099 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
602959 01-7202-06 , $401.94
C-030-71 O I--79ao-o,3 i 35,%
�-a 30!36 O va 1��� f a
Voucher Total $401.94
Cost distribution ledger classification if
claim paid under vehicle highway fund
PA -71-014
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 7/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/2014 602959 $401.94
1 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