HomeMy WebLinkAbout237973 10/08/14 4,q
CITY OF CARMEL, INDIANA VENDOR: 281250
�b a; ONE CIVIC SQUARE SERVICE PIPE& SUPPLY INC CHECK AMOUNT: $*****1,373.32*
CARMEL, INDIANA 46032 P.O.33805
IN 46203 CHECK NUMBER: 237973
�ioe-co• CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 607862 1,373.32 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 607862
Date.- 09/19/14
Page:,' 1
Bill To:. CARMEL WATER DEPT n Ship To: CARMEL WATER DEPT
CARWAT, PLANT 1
3450 W 131ST ST 4915 E 106TH ST
CARMEL,IN 46074 CARMEL,IN 46033
.Customer PO# Shipped Salesperson Terms Tax Code Doc# wh Freight Ship Via
DAN082914A 09/19/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 349102 01 PREPAID UPS DIRECT
Item Descrip(ion Ordered Shipped Backordrd um, Price UM Extension
999 3/4 HCTB1075STACTV TU _ __ _ 3.003.00 _.00 EA _ _77.42_—_ 232.26—
------ - _ - BALL VALVE - — _
999 EPZ15-120 HAYWARD AC'T'UATOR 3.00 3.00 .00 EA 376.65 EA 1129.95
PLUS FREIGHT
PLEASE DEDUCT 27.24 Merchandise ° `F, Misc Discount Tax Freighf Tota/Due
IF PAID BY 09/29/14
1362.21 .00 .00 .00 11.11 1373.32
WE APPRECIATE YOUR BUSINESS!----------
VOUCHER # 141870 WARRANT# ALLOWED
I
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
607862 01-6200-04 $1,373.32
Voucher Total $1,373.32
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 9/29/2014
Invoice Invoice Description
Date Number (or note attached ihvoice(s) or bill(s)) Amount
9/29/2014 607862 $1,373.32
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