244989 05/05/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 281250 CHECK AMOUNT: $********93.62*
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC
CARMEL, INDIANA 46032 302 S NEW JERSEY ST CHECK NUMBER: 244989
INDIANAPOLIS IN 46204 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 620723 93.62 LANDSCAPING SUPPLIES
SERVICE PIPE & SUPPLY, INC. INVOICE
302 S. NEW JERSEY ST.
INDIANAPOLIS, IN 46204
Phone: 317-639-9308 - Copy
Number ". 620723
-Date 04/22/2015
;Page' 1
CARMEL STREET DEPT CARMEL STREET DEPT
&ill,To: 3400 W 131ST ST Ship To . 3400 W 131ST ST
-CARMST CARMEL,IN 46074 SAME CARMEL,IN 46074
Reference# Tax Code Doc
041715-MK 04/22/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 360756 01 PREPAID OUR TRUCK
Item Description Ordered 'Shipped Backordrd um Price UM Extension
__109806060--6-P_VC80SOC.-90 — — — — - - --1- ---- 1 — — —0 EA — 26:27--EA 26:27"--
109837532 6X4 PVC80 SXS BUSH 1 1 0 EA 17.45 EA 17.45
109854040 4 PVC80 SOC VS FLANGE WITH 2 2 0 EA 12.74 EA 25.48
GLASS FILLED PVC RING
0230815 4 STD 1/8 NEOPR FF GASKET 1.00 1.00 .00 EA 2.50 EA 2.50
020160620 5/8X31/2 S/S HHC SCREW 8 8 0 EA 1.87 EA 14.96
-0201006 5/8 S/S FLAT WASHER 16 16 0 EA .21 EA 3.36
0200606 5/8-11 S/S HEX NUTS 8 8 0 EA .45 EA 3.60
i
PLEASE DEDUCT 1.87 Merchandise Mrsc i r Discount Tax Freight Total Due
IF PAID BY 05/02/15 a
93.62 .00 .60 .00 .00 93.62
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
VOUCHER NO. WARRANT NO.
Service Pipe & Supply, Inc. ALLOWED 20
IN SUM OF$
Indianapolis, IN 4624&3 "'101V
$93.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 620723 42-390.34 $93.62 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
8
T Gr qday ril 3%2015
Title
Cost distribution ledger classification if
claim paid motor 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 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/22/15 620723 $93.62
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 5-19-10-1.6
, 20
Clerk-Treasurer