HomeMy WebLinkAbout240113 12/09/14 ♦+pr CAq�F
J/ � CITY OF CARMEL, INDIANA VENDOR: 281250
;; z ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $****■*■►47.40*
r �� CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 240113
v��TON�°' INDIANAPOLIS IN 46203 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
651. 5023990 612062 47.40 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer
Phone: 317-639-9308
Fax: 317-639-1335 -Number. 612062
bate,,., 11/25/14
Page:. 1
Bi 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#, :wn :Freight Ship Vra
JEFF COOPER 11/25/14 004 B.FENTON 2% 10 DAYS N/30 NOTAX 353039 01 PREPAID OUR TRUCK
Item Description ;_,- ,_._Ordered Shipped ,..,Backordrd um .,Price um- 'Extension
_ 109835020--- 2--PVC80-FEM.ADAPTER-- - --— — ---- _0 EA 7.90 EA ____47.4-0-
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PLEASE DEDUCT 95 Merchandise
M. w Drscount n Tax Freight" Tota!Due
IF PAID BY 12/05/14
47.40 .00 .00 .00 .00 47.40
WE APPRECIATE YOUR BUSINESS!
VOUCHER # 146108 WARRANT # 1 ALLOWED
IN SUM OF $
281250
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
�j
612062 01-7202-06 $47.40
1 I
1
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Voucher Total $47.40
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Cost distribution ledger classification if
claim paid under vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
I
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 12/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2014 612062 $47.40
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