HomeMy WebLinkAbout237530 09/23/14 J4%����'� CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******490.80*
;\ ,O; CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 237530
y«oN�, INDIANAPOLIS IN 46203 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 607502 490.80 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317-639-9308
Fax: 317-639-1335 607502
Date: ' 09/15/14
Page,;x 1
Bil!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 ,'Doc# wh Freight, Ship Via ._
514172 09/15/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 347900 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd um Price um Extension
999 8"DRESSER STYLE 38 STAB 2.00 2.00 .00 EA 224.00 EA 448.00
W/7"MR - - - - — -- -— -
PLUS FREIGHT
J
PLEASE DEDUCT 8.96 Merchandise R Misc Discount Tax Freight Total Due
--IF-PAID-BY-09/25/14- ---_ _ _ _
448.00 .00 .00 .00 42.80 490.80
WE APPRECIATE YOUR BUSINESS!
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VOUCHER # 145594 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
607502 01-7200-02 $490.80
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Voucher Total $490.80
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 9/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2014 607502 $490.80
a
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