245984 06/03/15 a`%�"p''� CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******233.97*
?�; CARMEL, INDIANA 46032 302 S NEW JERSEY ST CHECK NUMBER: 245984
M��roB`�°' INDIANAPOLIS IN 46204 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 622493 233.97 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 Number 622493
`Date 05/20/2015
Page, I
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
Reference# Tax code LL Doc
DAN052015A 05/20/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 362579 01 PREPAID W/C
Item, Description. Ordered Shipped Backordrd UM `Price um Extension,
082V42110000 V42H-0000-00000 2-1/2 CI/NO 1 1 0 EA 233.97 EA 233.97
----- - - -- -VALVE(I070042) -- -- -- --------- ------ — -- --- � —
PLEASE DEDUCT 4.68 , Mer'chandise "'' Mlsc :T Discount Tax Freight `To'ta!Due
IF PAID BY 05/30/15
233.97 .00 .00 .00 .00 233.97
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
VOUCHER # 151988 WARRANT# ALLOWED
281250 S IN SUM OF $
SERVICE PIPE & SUPPLY INC
4
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV* ACCT# AMOUNT i Audit Trail Code
622493 01-6200-04 $233.97 ;{
{i
i
7.
�I
1
1�
Voucher Total $233.97
Cost distribution ledger classification if
claim paid under 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 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 5/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/27/2015 622493 $233.97
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