HomeMy WebLinkAbout251728 11/18/15 \�� CITY OF CARMEL, INDIANA VENDOR: 281250
.�; � �,• ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC
CHECK AMOUNT: $********80.71
s ?� CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 251728
+,y,_ l/� INDIANAPOLIS IN 46203 CHECK DATE: 11/18/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 631660 80.71 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 Aumber 631660
Date 10/26/2015
Page. :_ 1
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
Bill Te. ATTN: PAUL ARNONE ship To
-CARWAS.., 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY.
INDIANAPOLIS,IN 46280 N INDIANAPOLIS,IN 46280
Reference# Tax Code Doc
AIREATION 1,2&3 10/26/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 370841 01 PREPAID W/C
Item Description Ordered Shipped Backordrd um Price UM Extension
'525113.270-237 3"GRIPPER/MECH PLUG 6.00 6.00 .00 EA 5.31 EA 31.86
0062013. 3 GALV.MI CAP 1 1 0 EA 28,34 EA ..- 2834
0092813 3 GALV Cl SH CORED PLUG 1 1 0 EA 20.71 EA 20.71
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PLEASE DEDUCT 1.61 Merchandise i 161Isc a Discount' Tax .rFreight{ ,Total Due
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IF PAID BY 11/05/15 �`
80.71 .00 .00 .00 .00 80.71
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
VOUCHER # 156607 WARRANT# ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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j 631660 01-7202-06 $80.71
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Voucher Total $80.71 1
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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.
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Payee
281250
SERVICE PIPE &SUPPLY INC Purchase Order No.
P.O. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 11/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2015 631660 $80.71
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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
✓YlA-
Date Officer
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