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HomeMy WebLinkAbout253752 01/22/16 �,q+, CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $ 75.10 :� ?� CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 253752 •e,��ioN G�` INDIANAPOLIS IN 46203 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 635506 47.38 OTHER EXPENSES 651 5023990 635829 27.72 OTHER EXPENSES VOUCHER # 157038 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 635506 01-7202-06 , $47.38 ��5ga5 0( --7a0a-O(a ol-7..7a i Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number 635506_ Date. 01/05/2016 -Page — 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill Ta ATTN: PAUL ARNONE Ship To :CAR-WAS 9609 HAZEL DELL PKWY TEMP 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 JEFF COOPER INDIANAP LI Reference# - Tax Code ` ' Doc 515723 01/05/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 374261 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd uM Price um Extension 184010601 .1/2XCLOSE 304 SS NIPPLE 14 14 ----0 EA 1:04--EAI —1-4;56- 109801005 1/2 PVC 80 SOC.TEE 6 6 0 EA 2.00 EA 12.00 1821906 1/2 304 SS SQ.HEAD PLUG 6.00 6.00 .00 EA 3.47 EA 20.82 i i ii. t ! PLEASE DEDUCT 95 Me`rcliandrse�u t M�sc. Discount i ;Taxf :nFre�ght l Total Due IF PAID BY 01/15/16 ... 47.38 .00 .00 .00 .00 47.38 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number 635829 Date 1. , ; 01/11/2016 Page I 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 tt Reference# '' F (".- Tax Code, Doc GRIT PUMPS 01/11/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 374426 01 PREPAID OUR TRUCK Item. Description Ordered Shipped Backordrd UM Price um Extension 109805005 1/2 PVC80 THR.TEE 12, 12 — = 0 EA = 2.31_EA 7 PLEASE DEDUCT .55 "TJterchand�se ""Mrsc Discount `, Tax Fre Total Due f." C° , IF PAID BY 01/21/16 27.72 .00 .00 .00 .00 27.72 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page