HomeMy WebLinkAbout238503 10/21/14 �/ CITY OF CARMEL, INDIANA VENDOR: 281250
�r ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****1,314.10*
s9 i=�; CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 238503
y�,�oN�, INDIANAPOLIS IN 46203 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 608566 1,268.57 OTHER EXPENSES
601 5023990 608743 45.53 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 - Customer . .
Phone: 317-639-9308
Fax: 317-639-1335 Number 608743
fx Date 10/03/14
CARMEL WATER DEPT Ship To CARMEL WATER DEPT
=CARWAfi ,,, 0 h PLANT 1
3450 W 131ST ST / 4915 E 106TH ST
CARMEL,IN 46074 �� CARMEL,IN 46033
F
Customer PO# Shrpped Salesperson', 4 Terrr►sr/, Tax Code Doc# "wn G/�/i rerght Ship Via `
F._. ., , \�� � yF .: �,.,, ,tea„�. ' .",�b�//is ��� r /✓//%/r//�� S 2i3're�c� n��//GG.:'k�
DAN090414B 10/03/14 004 B.FENTON NET 10 DAYS NOTAX D03518 01 PREPAID W/C
tfem Description Ordered Shipped, Baakordrtl um Price uM Extension
,r
_DIRECT FREIGHT CHARGE
REF OUR INV#608566
d
3
z
;Merchandise y�;/ `Mise� Drscourtt��/�� �� Tax �,� ght ti Nota!Due,
.00 .00 .00 .00 45.53 45.53
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 608566
Date: 09/30/14
Page:- 1
Bill Tor ;,` CARMEL WATER DEPT Ship To ` CARMEL WATER DEPT
CARWAT' 0 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
DAN090414B 09/25/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 349098 01 PREPAID FREIGHT DIRECT
Item Description Ordered Shipped Backordrd' um Price um Extension
-- 082V42K3001 - V42K-3000-000004-CL NIOFLGD- --- -- _1.00 _1.00-___00_EA ----67.2.42 EA ---_-672.42.
DIAPHRAGM VALVE(1070045)
082428RA 428-RA(1070073)DIAPH/SEAL 3.00 3.00 .00 EA 69.65 EA 208.95
KIT,BUNA-N
082427RA 427-RA(1070072)DIAPH/SEAL 3.00 3.00 .00 EA 49.67 EA 149.01
KIT,BUNA-N
082426RA 426-RA(107007 1)DIAPH/SEAL 3.00 3.00 .00 EA 36.71 EA 110.13
KIT,BUNA-N
082428MAO 428-MAO(1074585)VALVE SEAT 2 2 0 EA 64.03 EA 128.06
PLUS FREIGHT TO FOLLOW
PLEASE DEDUCT 25.37 %--We'rchandise Misc �� Discount Tax Freight Total Due
IF PAID BY 10/10/14 ' ` a
1268.57 .00 .00 .00 .00 1268.57
WE APPRECIATE YOUR BUSINESS! - --- - --- -- ____
VOUCHER # 142038 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
PO# INV# ACCT# AMOUNT Audit Trail Code
608743 01-6200-04
C)
Voucher Total
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 10/13/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201, 608743 $455.36
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
/a��/i y lam(✓`2^—►'wr .
Date Officer