HomeMy WebLinkAbout250845 10/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECKAMOUNT: $*******587.43*
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 250845
INDIANAPOLIS IN 46203 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 630049 380.16 OTHER EXPENSES
601 5023990 630649 207.27 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 Number 630049
'Date 09/29/2015
.Page 1
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
Bill To ATTN: PAUL ARNONE "Ship To
CARWAS'' 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference# I 'Taz Code. -. Doc
FINAL 6 09/29/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 369358 01 PREPAID OUR TRUCK
Backo
- Item 'Description Ordered -Shippedrdrd ung ;Price UM . Extension
SPS LINKSEAL #CSL42 LINKSEALS 32.00 _ 32.00 ___.00 A�_ __1_1.8_8.FA -_380.16
7 ON THE INSIDE
9 ON THE OUTSIDE.
PLEASE DEDUCT 7.60 ��Mer'chandise M�sc I" Discount Tax! Freight Total Due
IF PAID BY 10/09/15
380.16 .00 .00 .00 .00 380.16
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
VOUCHER # 156474 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
630049 01-7202-06 $380.16
Voucher Total $380:16
Cost distribution ledger classification if
I �
claim paid under vehicle highway fund
Prescribed by State Board of Accounts I 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 10/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201! 630049 $380.16
t
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Ag//1'/$ 6" -- fnn
Date Officer
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805 --
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 Number 630649
Date 10/08/2015
,Page 1
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 Doc
BT100715A 10/08/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 369909 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd uM Price um ''Extension
—4J032090_,_81D-,�-LLLIIA-MPE-NRENCH--- —
40031095 814 ALUM PIPE WRENCH 2 2 0 EA 52.53 EA 105.06
_:- 40031100. 818-ALUM PIPE WRENCH l .. __. 0 EA •-.. . 65.49 -E-A. _- 5:49-=..:.
i
i
"
i
PLEASE DEDUCT 4.15 'Merchandise i ' Misc'` Discount t, Tax = Fre�ght,� Total Due
IF PAID BY 10/18/15
207.27 .00 .00 .00 .00 207.27
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
VOUCHER # 153290 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
630649 01-6200-02 $207.27
I
h
i
Voucher Total $207.27
Cost distribution ledger classification if
claim paid under vehicle highway fund
l
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 10/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201! 630649 $207.27
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