HomeMy WebLinkAbout257510 04/12/16 v%r CAp'`.'•�� CITY OF CARMEL, INDIANA VENDOR: 281250
s \I ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******312.30*
:ti ,?� CARMEL, INDIANA 46032 PO Box 33805 CHECK NUMBER: 257510
y��ioN�°. INDIANAPOLIS IN 46203 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 639795 78.30 OTHER EXPENSES
601 5023990 640138 151.42 OTHER EXPENSES
601 5023990 640426 82.58 OTHER EXPENSES
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 4/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2016 640426 $82.58
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 # 161140 WARRANT# ALLOWED
281250
IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR 1
z
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
640426 01-6200-04 $82.58
71-1417 15
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=:`; 640426
-Date;.. 03/30/2016
'.Pat—"
.�1
CARMEL WATER DEPT ' CARMEL WATER DEPT
Bi!l'T . Ship To PLANT 1
CARWAT „3450 W 131ST ST 0 '-' 4915E 106TH ST
CARMEL,IN 46074 INDPLS IN
Reference# f F Tax Code- :Doc
JM32916-A 03/30/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 378711 01 PREPAID WC
Item, Description Ordered Shipped
'Backordid um "Price um Extension
109856030 3_PVC80 SPIGOT FLANGE _ 4 4_ _- 0 EA- 11.12 EA 44 AL -
0231319 3 CENTURY B&G SET(N/A RING) 4 4 0 SE 4.14 SE 16.56
10271716 PT 717 HD GRAY PVC CEMENT 1.00 1.00 .00 EA 10.02 EA 10.02
#10148
10271816 PT P70 CLEAR PRIMER 1.00 1.00 .00 EA 11.52 EA 11.52
#10224
PLEASE DEDUCT 1.65 :Merchandise Mrsc i Discounil Tax Freight Total Due
IF PAID BY 04/09/16
82.58 .00 .00 .00 .00 82.58
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 1vumber 639795
:Date . 03/17/2016
Page` 1
CARMEL WATER DEPT CARMEL WATER DEPT
Bill.To Ship To PLANT 1
CARWAT' 3450 W 131ST ST 0 1 4915E 106TH ST
CARMEL,IN 46074 CARMEL,IN 46033
`i
Reference#
Tax Code, Doc
JM31716A 03/17/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 378181 01 PREPAID W/C
Item Description °Ordered Shipped Backordrd um Price um I Extension
542ST40 4 BLK KING HOSE NIPPLE 1.00 _____1.Q0_— __ A0 FA 16.82 EA: 16.82 -
0041515
6.82-0041515 4 BLK TT COUPLING 1 1 0 EA 51.50 EA 51.50
0870632 QT.LACO LUBRI-JOINT 1.00 1.00 .00 EA 9.98 EA 9.98
78713
I
t 4
PLEASE DEDUCT 1.57 Merchandise i r Mhsc Drscountt Y� Tax! t,� � Tofa1 Due
IF PAID BY 03/27/16
78.30 .00 .00 .00 .00 78.30
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 640138
Date,, 03/24/2016
CARMEL WATER DEPT CARMEL WATER DEPT
Bill To: Ship To PLANT 1.
CARWAT " 3450 W 131ST ST 0 4915E 106TH ST
CARMEL,IN 46074 < INDPLS IN
Reference# „. Tax Code Doc
JA032116B 03/24/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 378308 01 PRE/ADD WILL CALL
Item Description Ordered Shipped Backordrd :um Price UM Extension
SPS 12 MEGALUG W/GA I2"UNIFLANGE 1.00 1.00 00 EA — 151.42 EA -151.42 —
PLEASE DEDUCT 3.03 �Merchantl�se , M�sc Discount �Tax �Frerght' a Total Due
IF PAID BY 04/03/16
151.42 .00 .00 .00 .00 151.42
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page.. .