Loading...
HomeMy WebLinkAbout247063 07/01/15 (9, CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****1,008.06* CARMEL, INDIANA 46032 302 S NEW JERSEY ST CHECK NUMBER: 247063 INDIANAPOLIS IN 46204 CHECK DATE: 07/01/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 623061 407.85 OTHER CONT SERVICES 1206 4350900 623350 600.21 OTHER CONT SERVICES SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 ' Fax: 317-639-1335 Number 623061 ;Date 06/02/2015 ;Page CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To.7 ATTN: PAUL ARNONE Ship To `„CARWAS 9609 HAZEL DELL PKWY 0 '9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Reference#. Tax Code Doc REFLECTION POND 06/02/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 363018 01 PREPAID OUR TRUCK Item Description ,` Ordered Shipped Backordrd um Price um Extension 085600113 6-#6001-L-UG-BUTPERFL—Y-\'Aci-\LE Z_. __ _3 0_EA _135.95 EA _ _ 407.85 WITH HANDLE 085600121 8#6001 LUG BUTTERFLY VALVE 3 0 3 EA 200.07 EA .00. WITH HANDLE PLEASE DEDUCT 8.16 Merchandise` Mrsc Discount 3 Tax Freighi., TOtal Due 2 IF PAID BY 06/12/15 407.85 .00 .00 .00 .00 407.85 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. 45to INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335number 623350 `{Date 06/05/2015 ,page 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill,To` `` ATTN: PAUL ARNONE .Ship To k CARWAS 9609 HAZEL DELL PKWY TEMP = s 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 '`'INDIANAPOLIS,IN 46280 Reference# ,,Tax Code Doc REFLECTION POND 06/05/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 63018A 01 PREPAID OUR TRUCK Item Description" Ordered ''Shipped Backordrd um Price um Extension - - B/O-6-2-I05-(36301$)— — -- - - I -- -- 085600121 8#6001 LUG BUTTERFLY VALVE 3 3 0 EA 200.07 EA 600.21 WITH HANDLE PLEASE DEDUCT 12.00 �Merciiandrse r Mrsc Discount ,� `Tax Frefight 1 Tota!Due IF PAID BY 06/15/15 600.21 .00 .00 .00 .00 600.21 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page VOUCHER NO. WARRANT NO. SERVICE PIPE &SUPPLY INC ALLOWED 20 302 S NEW JERSEY ST IN SUM OF$ INDIANAPOLIS IN 46204 $1,008.06 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 623061 43-509.00 $407.85 1 hereby certify that the attached invoice(s), or 1206 101 623350 43-509.00 $600.21 bill(s) is (are)true and correct and that the 1206 101 materials or services itemized thereon for which charge is made were ordered and received except W dnesda , un 1 Street Commissioner Director 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 06/02/15 623061 $407.85 1206 101 06/05/15 623350 $600.21 1206 101 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