HomeMy WebLinkAbout235495 07/30/14 e�""� CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******305.84*
�� �� CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 235495
+�;� %i, INDIANAPOLIS IN 46203 CHECK DATE: 07/30/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 603711 305.84 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:; 603711
Date: 07/11/14
Page: 1
Bill To: CARMEL WATER DEPT. Ship To: CARMEL WATER DEPT.
CARWAT MP WILL CALL
3450 W.131ST STREET JIMBO
CARMEL,IN 46074
Customer PO# Shipped -,Salesperson - Terms Tax Code Doc# wh ,Freight Ship Via
071114A 07/11/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 345427 01 PREPAID WILL CALL
Item Description Ordered Shipped Backordrd.um Price um Extension
125TC10150S 11/2 PVC S/T BALL CK VALV- 4.00 4.00 .00 EA 76.46 EA 305.84
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PLEASE DEDUCT 6.12 Merchandise _ Misc _ Discount Tax `Freight °Total Due
IF PAID BY 07/21/14
305.84 _ _ .00 .00 .00 .00 305.84
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 141178 WARRANT# ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
603711 01-6200-04
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 7/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/21/2014 603711 $308.84
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with 1C.'5-11-10-1.6
Date Officer