HomeMy WebLinkAbout239621 11/25/2014 „+yr,CAq�f
CITY OF CARMEL, INDIANA VENDOR: 281250
® `l.: CHECK AMOUNT: $”"'`4,710.46'
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC
;. r CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 239621
9M�,TeN 1� INDIANAPOLIS IN 46203 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 611186 10.67 OTHER EXPENSES
651 5023990 611418 4,699.79 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 _ ,
Phone: 317-639-9308
Fax: 317-639-1335 611418
Date 11/14/14
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Brfl _ CARMEL WASTE WATER TREATMENT a�Sh7o CARMEL WASTEWATER TREATMENT
GAR�r� ATTN: PAUL ARNONE (! '
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 }
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S14521 11/10/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 351836 01 PREPAID DIRECT
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PLEASE DEDUCT 91.20 �J�rchandrse M Mrsc DrscauunTa�c gFretghf FotalzDue;
IF PAID BY 11/24/14
4560.00 .00 .00 .00 139.79 4699.79
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer
Phone: 317-639-9308
Fax: 317-639-1335 tvurnber= 611186
`' Datey, 11/12/14
in
Page ; 1
Brll ro CARMEL WASTE WATER TREATMENTF Ship To _ CARMEL WASTEWATER TREATMENT
CARVAS �ATTN: PAUL ARNONE '
9609 HAZEL DELL PKWY „ { y 9609 HAZEL DELL PARKWAY
: <INDIANAPOLIS,IN 46280 ` #INDIANAPOLIS,IN 46280
,Customer PO# Shipped Salesperson ` Terrhs Taz Code# Doc# wn Frerght Shrp Via
S14504 11/12/14 004 B.FENTON NET 10 DAYS NOTAX D03571 01 PREPAID W/C
L ItemDescnptigta 4 Orderetl Shrpped; Backordrd uM Pncen� Extensron
INCOMING FREIGHT CHARGE
REF OUR INV#610994
13N�IGlerc�hantlrse Mrsc Drscount Tax��Fretght 001 Duel
.00 .00 .00 .00 10.67 10.67
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 146030 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
611418 01-7202-06 $4,699.79
(aMN Of-- aop- off
I�
Voucher Total $4-e9979-
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 11/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/20/201, 611418 $4,699.79
i
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