HomeMy WebLinkAbout242390 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 281250
® it ONE CIVIC SQUARE SERVICE PIPE & SUPPLY INC CHECK AMOUNT: $**.....157.98*
CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 242390
INDIANAPOLIS IN 46203 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 616099 15.68 OTHER EXPENSES
601 5023990 616167 15.80 OTHER EXPENSES
601 5023990 616175 126.50 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
Fax: 317-639-1335 Number: 616099
Date:, I 02/03/15
I Page:.I� 1
Bill To:` CARMEL NATER DEPT I Ship To` {CARMEL WATER DEPT
CAR,NVAT, 0 _ PLANT 1
13450 Ii' 131ST ST 14915 E 106TH ST
CARMEL.IN 46074 1 CARMEL.IN=46033
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Customer PO# Shipped Sslespersorf Terms i Tax Code Doc# I wh Freight, i Ship Via
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J /12215A I 02/03/15 Ol►d B.FENIT 12%n 10 DAYS N/30 NOTAX 356695 101 !PREPAIDI WILL CALL--_- —
Item Description Ordered i Shipped Backordrd una Price I UMi Extension
---1560110'4;3 _._?/=+� BR.aSS-NIPPLE-- 1 1 (►IEA 3.43IEAI; 3.43I�
LEADED - - --
1540807 3/4 BRASS TEE 1 l O EAj_ 4.60 EA 4.60
LEADED
156010720 3/4X7 BRASS NIPPLE 1 1 U EA 7.65 EAI,' 7.65
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PLEASE DEDUCT 31
.Merchandise Misc Discount 'Tax ' '., Freight Total Due
15.68 .00 .00 .1111 .1�0 �1 .68
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 . .
Phone: 317-639-9308
Fax: 317-639-1335 Number: 616167
Date: 02/04/15
Page: I
Bill-To: :` CARAMEL NATER DEPT Ship To: CARAMEL WATER DEPT
-CARlilAT ,, Il > PLANT I
13450 NV 131ST ST 1 1915E 106TH ST
" I CARAMEL.IN 46074 �CARAMEL,IN 46033
CusfomerPO# �'•.Shipped Salesperson Terms :'. Tax.Code 1 "Doc# -�.wh� Freight Ship Viam
{
DAN020315A I 02/04/15 004 B.FENTON 12% 10 DAYS N/30 NOTA\ 356764 01 PREPAIDIIOUR TRUCK
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Item Description Ordered Shipped Backordrd utill Price um
Extension
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2-1;2.PVC:;O PLASTIC PIPE - 20 U 211 FT 2.39 FTI .00
1040203 1 PVC80 PLASTIC PIPE 20 20 0 FT .79 FT 15.30
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PLEASE DEDUCT .,? xMerchandise Misc Discount .Taz* s' Freight Total,Due
IF PAID BY 02/14/15
15.80 .Ill► .00 .00 .00 15.80
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 7'Customer Copy
Fax: 317-639-1335 Number: 616175
Date: 02/04115
Page: 1
Bill To: CITY OF CARMEL Ship To: ,CITY OF CARMEL
CITYCA 3450 W 131ST ST 0 15=4&t E 126TH ST
CARMEL,IN 46074 +CARNIEL,IN 46033
Customer PO# I Shipped Salesperson i Terms Tax Code Doc# i wh Freight - Ship Via '
I
DAN020315A I 02/04/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 356791 I Ill PREPAIDI OUR TRUCK
Item Description Ordered Shipped Backordrd um I Price I um I Extension
156011113 2S3 BRASS NIPPLE 2 2 0 EA 11.17 EA 22.34
156011115 2X4 BRASS NIPPLE 2 2 11 EA 1=4.61 IEA 29.22
077610011 2"MILANO FP LF BALL VALVE 2 2 0 EA 37.47 IEA 7=4.9=4
THREADED
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PLEASE DEDUCT 2.53 Merchandise Misc Discount Tax Freight Total Due
IF PAID BY 02/14/15
126.50 .00 .00 .00 .00 126.50
WE APPRECIATE YOUR BUSINESS!
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 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 616099 $15.68
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
VOUCHER # 143016 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
616099 01-6200-04 $15.68
Ite7�-1 'I „ 15.e
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund