252397 1 2/08/1 5 `;' r� CITY OF CARMEL, INDIANA VENDOR: 281250
® 1 ONE CIVIC SQUARE SERVICE PIPE& SUPPLY INC CHECK AMOUNT: $**......*8.39
+ CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 252397
TMirori cod INDIANAPOLIS IN 46203 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 633556 8.39 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
Fax: 317-639-1335 Number 1633556
Date - 11/25/2015
Page 1
CARMEL WASTE WATER 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 Tax Code Doc
SI-5605 11/25/15 004 B.FENTON NET 10 DAYS NOTAY D04024 01 PREPAID NA'/C
Item Description Ordered Shipped Backordrd um Price um Extension
-INCOMING-FREIGHT CHARGE
REF OUR INV#633055
:,,Merchandise Misc 1 Discount `Taxj>,, , Freig f� Total Due
--- ---00—-- - -.00 —--- 00 -.00 8.39 8.39
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 12/3/2015
Invoice Invoice Description
Date Number - (or note attached invoice(s) or bill(s)) Amount
12/3/2015 633556 $8.39
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 # 156784 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
633556 01-7202-06 $8.39
Voucher Total $8.39
Cost distribution ledger classification if
claim paid under vehicle highway fund