HomeMy WebLinkAbout253974 01/26/16 id.F4q
a`{ h� CITY OF CARMEL, INDIANA VENDOR: 281250
°; ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******246.07*
*; aq CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 253974
,_TON�, INDIANAPOLIS IN 46203 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 636008 246.07 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 636008
Date 01/13/2016
Page 1
CITY OF CARMEL CITY OF CARMEL
Bill To 3450 W 131ST ST Ship To: 5484 E 126TH ST
CITY,CA':' CARMEL,IN 46074 0- CARMEL,IN 46033
Reference# Tax Code. Doc
JM011316-A 01/13/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 374732 01 PRE/ADD UPS
Item Description Ordered Shipped Backordrd um Price um Extension
i25TB10150S 11/2 PVC_TU_S/T-_6p LL N'ALV__=-- ----4.00------- 4.00---- -.00 -EA --64.1? -EA- — 256AV0- .
109850015 11/2 PVC80 THR.PLUG 4 4 0 EA 2.76 EA 11.04
118011001 11/2XCLOSE PVC80 NIPPLE 4.00 1.00 3.00 EA 1.47 EA 1.47
�+ 1
PLEASE DEDUCT 4.65 4werchandise�_ '- Mrsc Discount 9 Tax ;Freight Total Due
IF PAID BY 01/23/16
268.99 .00 36.48 .00 13.56 246.07
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 1/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/21/2016 636008 $246.07
1 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 # 154125 WARRANT# ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR }
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
636008 01-6200-04 $246.07
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Voucher Total $246.07
Cost distribution ledger classification if
claim paid under vehicle highway fund