HomeMy WebLinkAbout241138 1 /13/2015 ,C.Iq .
�,; ".,' CITY OF CARMEL, INDIANA VENDOR: 281250
® '1 ONE CIVIC SQUARE SERVICE PIPE & SUPPLY INC CHECK AMOUNT: $'""'1,634.43`
?� CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 241138
qMr.._ b, INDIANAPOLIS IN 46203 CHECK DATE: 01713/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 153669 1,634.43 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: 613580
Date: 12/19/14
Page: 1
Bill To: CARNIEL WASTE WATER TREATMENT Ship To: CARMEL WASTEWATER TREATNIENT
CARWAS ATTN: PAUL ARNONE l►
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARK\VAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS.IN 46280
Customer PO# I Shipped Salesperson f Terms Tax Code Doc# wh Freight Ship Via
514667 I 12/19/14 004 B.FENTON 2% Ill DAYS N/30 NOTAY 354447 01 �PREPAIDI
OUR TRUCK
Item Description Ordered Shipped
l) Backordrd um Price um Extension
08361221 3 612 SP FLGD PLUG VALVE I I I O EA _1634.43 EA 1634.43
i
PLEASE DEDUCT 32.69 Merchandise . Misc. Discount Tax Freight Total Due
IF PAID BY 12/29/1=4
1634.43 .00 .00 AO .00 1634.43
WE APPRECIATE YOUR BUSINESS!
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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. k-14
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA
5e/1V(�e 1/ e Favor Of
Total Amount of Voucher $
Deductions
US S 3 1( Y
Amount of Warrant $
Month of Yr
VOUCHER RECORD Amt.No.
Collection System
Pumping
Treatment& Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FOAMS•SYSTEMS 1-800-3828702 325