253204 01/11/16 (9"
CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECKAMOUNT: $*******539.91*
CARMEL, INDIANA 46032 PO Box 33805 CHECK NUMBER: 253204
INDIANAPOLIS IN 46203 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 634164 539.91 OTHER EXPENSES
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Customer Copy
Fax: 317-639-1335 'Number 634164
''Date =`. 12/08/2015
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#- TaxCodexDoc '
S15623 12/02/15 004 B.FENTON 2% 10 DAYS N/30 NOTAX 372516 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd um Price um Extension
--SPS-CONNECTOR 34T-X 60'OAL SS_BRAIDED FLEX__ _ 3_._00 __3.00_ .00 EA 119.79 EA 359.37
CONNECTOR FEMALE JIC&SS MPT _ -
PLUS FREIGHT
SPS WILKINS 1/2"WILKINS#NR3 15-75 PSI 3.00 3.00 .00 EA 56.36 EA 169.08
PLEASE DEDUCT 10.57Merchandise Misc Discount Taxr Freight i '.Total.Due
IF PAID BY 12/18/15
528.45 .00 .00 .00 11.46 539.91
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 12/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/201! 634164 $539.91
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IAC 5-11-10-1.6
Date Officer
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VOUCHER # 156875 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC {
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV* " ACCT# AMOUNT Audit Trail Code
634164 01-7202-06 $539.91
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Voucher Total $539.91
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Cost distribution ledger classification if
claim paid under vehicle highway fund