HomeMy WebLinkAbout239366 11/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******149.40*
CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 239366
INDIANAPOLIS IN 46203 CHECK DATE: 11119/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 610463 101.10 OTHER EXPENSES
651 5023990 610994 48.30 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. 610463
Date: 10/31/14
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
Custom`'po# Shipped Salesperson Terms Tax Code Doc# ° wh Freight Ship Via
S14504 10/31/14 004 B.FENTON 2% 1 0 DAYS N/30 NOTAX 351535 01 PREPAID OUR TRUCK
Item ;, Description- Ordered Shipped Backordrd um : Price um, Extension
9010108__— -__1 BLK STD._PIPE T&C A53F _ _ 42 42 0 FT 1.87 FT 78.54
0040108 1 BLK MI 90 4 4 0 EA 2.61 EA 10.44
0042408 1 BLK MI 150#UNION 1 1 0 EA 8.70 EA 8.70
004160806 1X1/2 BLK MI REDUCER 1 1 0 EA 3.42 EA 3.42
999 1/2"DORMONT A50 GAS COUPLING 1.00 .00 1.00 EA 48.30 EA .00
0241576
I WEEK LEADTIME ON DORMONT
J
ry
y { 7 1
J { +
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PLEASE DEDUCT--2.02`- - - `'Meichandrse .' Misc Discount"` Taz - Height Total Duey
IF PAID BY 11/10/14
101.10 .00 .00 .00 .00 101.10
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. 610994
Date:, 11/07/14
Page:,1
Bill To " CARMEL WASTEWATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT
aCARWaAS,- ATTN: PAUL ARNONE 0
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Gustomer PO# Shipped ;; Salesperson Terms `'Tax Code Doc# Wh Freight, Ship Via',
514504 11/07/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 51535B 01 PREPAID O/T
Item Descrrption Ordered Shipped- Backordrd unt Pnce uM Extension
--- - B/0.10-31-14{35.1535)- - --— --- — - -- --- - -- - -- — - --
999 1/2"DORMONT A50 GAS COUPLING 1.00 1.00 .00 EA 48.30 EA 48.30
0241576
e
PLEASE DEDUCT----.97- andlse Total"Due "
IF PAID BY 11/17/14
48.30 .00 .00 .00 .00 48.30
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 145984 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
i,
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
610463 01-7202-06 $101.10
(o►oq?y or -7303 -0b
Voucher Total "v {
Cost distribution ledger classification if 1
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 11/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, 610463 $101.10
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 O cer