HomeMy WebLinkAbout251244 11/04/15 ��! \ CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $ •'*'"891.03•
=q CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 251244
INDIANAPOLIS IN 48203 CHECK DATE: 11/04115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 630849 385.21 OTHER EXPENSES
601 5023990 630963 505.82 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 - Copy
Fax: 317-639-1335 Number 1630849
,Date 10/12/2015
" CARMEL WATER DEPT CARMEL WATER DEPT
Bill To Ship To PLANT 1
CARWAT 3450 W 131ST ST 0 4915E 106TH ST
CARMEL,IN 46074 CARMEL,IN 46033
Reference# Tax Code Doc
JM101215-A 10/12/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 370088 01 PREPAID W/C
Item Description OrderedShipped Backordrd VM Price UM Extension
109829034-3 RVC80-SOG COUPLING -< - 6 _ �i.� ._ -,.- 0 EA-L:... 8.89- EA L J_ -53:34
109801030 3 PVC80 SOC.TEE 3 3 0 EA 12.23 EA 36.69
109806030 3 PVC80 SOC.90 6 6 0 EA 6.65 EA 39.90
",125TB10300S 3 PVC TU SOC BALL VALVE 1.00 1.00 .00, EA 202.81 EA 202.81
10271732- QT717"HD'GRAY PVC i SbMENT 1.00 1.00 .00 EA 16.93 EA 16.93
#10145
10271832 QT P70 CLEAR PRIMER 1.00 1.00 .00 EA 18.67 EA 18.67
#10222
414HSF120 12"HANDSAW FOR PLASTIC PIPE 1.00 1.00 .00 EA 16.87 EA 16.87
PLEASE DEDUCT 7.70 MerchandiseGj? `M�sc' Discount Tax! ¢'Freight ,Total Due
TF PAID BY 10/22/15:. i
385.21 .00 .00 .00 .00 385.21
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O: BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Customer Copy
Fax: 317-639-1335 Numtier' 630963
Date,:_ ? 10/14/2015
Page "�e 1
CARMEL WATER DEPT CARMEL WATER DEPT
Bill To' Ship To PLANT 1
CARWAT 3450 W 131ST ST d 4915 E 106TH ST
CARMEL,IN 46074 CARMEL,IN 46033
�z
Reference# I g Tak,Code Doc ,
- N
JM101315-A 10/14/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 370170 01 PREPAID WILL CALL
Item Description Ordered $hipped 'Backordrd um Price um Extension
_ 068360006. I/2 T480Y LF SPRING CHECK 4.00 _ 4.00 _ - .00 EA 41.43 EA t'65.7-2
VALVE
068360007 3/4 T480Y LF SPRING CHECK 4.00 4.00 .00 EA 51.66 EA 206.64
VALVE
068360008 1 T480Y LF SPRING CHECK VALVE 2.00 2.00 .00 EA 66.73 EA 133.46
x
i
I
PLEASE DEDUCT 10.12aMerchand�se rMrsc Drscount Taxi rerght� Notal Due
IF PAID BY 10/24/15
505.82 .00 .00 .00 .00 505.82
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
VOUCHER # 153389 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
1
630963 01-6200-04 $505.82
i
Voucher Total e)c,(,0't, .82
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 10/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/27/201, 630963 $505.82
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