255316 02/09/16 . �+"r�c�gb
! tf. CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******208.33*
9 /?� CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 255316
.y��*oN�. INDIANAPOLIS IN 46203 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 636565 208.33 OTHER EXPENSES
VOUCHER # 157109 WARRANT # ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
636565 01-7202-06 $208.33
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i
Voucher Total $208.33
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 1/28/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2016 636565 $208.33
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
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Customer Copy
Fax: 317-639-1335 636565
Date,; ay 01/22/2016
�Page � 1
CARMEL WASTE WATER TREATMENT #h CARMEL WASTEWATER TREATMENT
41 41 41
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Btll�Tq n< ATTN: PAUL ARNONE Sip 4To z
CAR7AS 9609 HAZEL DELL PKWY =OEr 9609 HAZEL DELL PARKWAY
% INDIANAPOLIS,IN 46280 #xs t INDIANAPOLIS,IN 46280
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r Reference# a fi TaxCode Dgc3 z �r z f s,yt �
S15769 01/22/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 375237 01 PREPAID OUR TRUCK
,Item DescrtpGon Ordered Shipped BackortlrtlFUM Pnce,uM Extension
- — _ 0-6094410.-I'1-/?=9442G0:*/SP V C,.iECK VA-EVE— -- —— —100 — 1:00 .00 -E i—.-- —208.33jE 2108.33 _.
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PLEASE DEDUCT 4.17 v,Merchandise r sMrse Drscounf Tax<� fr„eight PTota fte.
IF PAID BY 02/01/16
208.33 .00 .00 .00 .00 208.33
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page