HomeMy WebLinkAbout243578 3 /24/2015 J��uI.k,gb"i .
CITY OF CARMEL, INDIANA VENDOR: 281250
it ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $"""'319.26'
;Q; CARMEL, INDIANA 46032 P.O.33805 CHECK NUMBER: 243578
' _, INDIANAPOLIS IN 46203 CHECK DATE: 03/24/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 618237 73.68 LANDSCAPING SUPPLIES
651 5023990 618383 245.58 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. 618237
Date: 03/11/15
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page:
Niul-
Bill To CARMEL STREET DEPT Ship To CARMEL STREET DEPT
CARMST- 3400 W 131ST ST ME ��. 3400 W 131ST ST
CARMEL,IN 46074 CARMEL,IN 46074
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Customer PO# Shipped` Salesperson on, Terms Tax Eo
de Doc#; wh FYe�ght r Ship Via .
241310 03/11/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 358598 01 PREPAID BRAD
Item Description Ordered $hipped Backordid,.uM 7: 'Price uM Extension
077M10111 2 MILANO FP BALL VALVE 2 2 0 EA 36.84 EA —73,6-8-
5
368_—
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PLEASE DEDUCT 1.47 Merchandise Mrsc Discount 1raX Frer ht Tota!Due
IF PAID BY 03/21/15
73.68 .00 .00 .00 .00 73.68
WE APPRECIATE YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Service Pipe & Supply, Inc.
IN SUM OF$
P. O. Box 33805
Indianapolis, IN 46203
$73.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 618237 42-390.34 $73.68 1 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
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Ld11,qjqr1i140,, 15 i
-)axuriz
Sheet Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
I. Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/11/15 618237 $73.68
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
20
Clerk-Treasurer
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317-639-9308
Fax: 317-639-1335 �nrumeer' 618383
Date:" 03/13/15
p� 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
Customer PO# Shipped Salesperson_ - Terms n,� Tax Code . Doc_# wn ,Height" - Ship Via
•
S14914 03/13/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 358688 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd uM Price uM Extension
2240311 2.SEMS-RUBBERCONNECTOR __ __ -6- -6--- —0 EA-----40:93 E-A 245 8
PLEASE DEDUCT 4.91 -Merchandise Misc <' Discount Tax "Freight "Total Due
IF PAID BY 03/23/15
245.58 .00 .00 .00 .00 245.58
WE APPRECIATE YOUR BUSINESS!
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VOUCHER # 155178 WARRANT # j ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC ,}
P.O. 33805 }
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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f Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
"I
618383 01-7202-06 $245.58
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Voucher Total $245.58 +
Cost distribution ledger classification if j
claim paid under vehicle highway fund
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i
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.0. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 3/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2015 618383 $245.58
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
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Date Officer