HomeMy WebLinkAbout246974 06/30/1 5 CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE &SUPPLY INC CHECK AMOUNT: $""'*'"563.18'
CARMEL, INDIANA 46032 INDIANAPOLIS2EWJRNE4 T CHECK NUMBER: 246974
oCHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 623385 563.18 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 Number 623385
Date °_ 06/08/2015
CARMEL NATER DEPT CARMEL WATER DEPT
Bill.To Ship To PLANT I
CARWAT 3450 W 131ST ST 0 4915 E 106TH ST
CARMEL,IN 46074 CARAMEL,IN 46033
Reference# Tax.Code Doc
DAN060515A 06/08/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 363365 01 PREPAID OUR TRUCK
Item I Description - Ordered Shipped BackordrduM Price um Extension
- - -- -- 10980101 -11/2 PVC80-SOC.TEE 2 2 U EA `6.57 EA 13.14
109806015 11/2 PVC80 SOC.90 2 2 0 EA 2.09 EA 4.18
125TI310150S 11/2 PVC TU S/T BALL VALV 7.00 7.00 .00 EA 62.84 EA 439.88
109836015 11/2 PVC80 MALE ADAPTER 6 6 0 EA 4.81 EA 28.86
1000210 11/2 PVC80 PLASTIC PIPE 20 20 0 FT 1.24 FT 24.80
109854015 11/2 PVC80 SOC VS FLANGE 6 6 0 EA 4.85 EA 29.10
WITH PVC RING
0231613 11/2 STD NEOPRENE FF B&G SET 6.00 6.00 .00 SE 1.60 SF, 9.60
035138RPIO 11/2 PLTD SPLIT RING HANGER(R 6.00 6.00 AO EA 2.27 EA 13.62
i
PLEASE DEDUCT 11.26 Merchandise Mrsc Discount Tax Freight`.a. . ` TO Due
IF PAID BY 06/18/15
563.18 .00 .00 .00 .00 563.18
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
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 6/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/2015 623385 $563.18
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
Date Officer
VOUCHER # 152247 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
623385 01-6200-04 $563.18
Voucher Total $563.18
Cost distribution ledger classification if
claim paid under vehicle highway fund