HomeMy WebLinkAbout245270 5 /13/2015 �F. CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******497.48*
CARMEL, INDIANA 46032 302 S NEW JERSEY ST CHECK NUMBER: 245270
INDIANAPOLIS IN 46204 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 620728 477.76 OTHER EXPENSES
601 5023990 620729 19.72 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
302 S. NEW JERSEY ST.
INDIANAPOLIS, IN 46204
Phone: 317-639-9308 Customer Copy
Number ` 620728
Date 04/22/2015
CARMEL WATER DEPT CARMEL WATER DEPT
Bill To Ship To PLANT 1
CARWAT= 3450 W 131ST ST 0 4915 E 106TH ST
CARMEL,IN 46074 CARMEL,IN 46033
s
Reference# %' Tax Code Doc -
DAN041715B 04/22/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 360855 01 PREPAID OUR TRUCK
Item Description Ordered Shipped' BacKordrd,ins Price' um , ,"`EXtension
- 125TC10300S_ 3 PVC SOC-BALL CK VALVE — 2.00 2.00 .00 EA 238.88 EA 477.76
J.
PLEASE DEDUCT 9.56 Merchantlrsea F Misc , Discount Tax ,Freight Total Due
IF PAID BY 05/02/15
477.76 .00 .00 .00 .00 477.76
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. INVOICE
302 S. NEW JERSEY ST.
INDIANAPOLIS, IN 46204
Phone: 317-639-9308 - Copy
Number 620729
Date`= 04/22/2015
Page`- n 1
CARMEL WATER DEPT CARMEL WATER DEPT
B�lI To 43 To PLANT 1
CARWAT 3450 W 131ST ST 0 4915E 106TH ST
CARMEL,IN 46074 CARMEL,IN 46033
95,
Reference tz Tax Code Doc
#
DAN041415A 04/22/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 360856 01 PREPAID OUR TRUCK
Item Description'� Ordered Shipped Backordrd uM, Price'uM Extension
1540106 1/2 BRASS 90 _ 4 4 0 EA 2.78 EA 11.12
154250806 1X1/2 BRASS HEX BUSHING 2 �2 �^ 0 EA 3.6
154250604 1/2X1/4 BRASS HEX BUSHING 2 2 0 EA 1.28 EA 2.56
t
PLEASE DEDUCT 39 Mlsa �� Drscou ;� _ Tax Freight Total Due
IF PAID BY 05/02/15 .,,
19.72 .00 .00 .00 .00 19.72
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
VOUCHER# 151735 WARRANT# j ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC 1
P.O. 33805
INDIANAPOLIS, IN 46203
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i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
'j
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
d
620728 01-6200-04 $,477.76
p1
f�7p-7 �� .77- 1,�
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i
Voucher Total
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
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 5/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2015 620728 $477.76
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
Sly/,s
Date Officer