HomeMy WebLinkAbout258182 04/29/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INCCHECK AMOUNT: $******"387.50*
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 258182
INDIANAPOLIS IN 46203 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 641212 387.50 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. ALLOWED zo Prescribed by state soars of accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
SERVICE PIPE&SUPPLY INC
IN SUM OF$ CITY OF CARMEL
PO BOX 33805
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
INDIANAPOLIS,IN 46203 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$387.50 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
641212 I 42-390.34 I $387.50 1 hereby certify that the attached invoice(s),or 04/13/16 641212 $387.50
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,April 26, 016
)1� All V - AZ�14o
LIW VY 4_1'W
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20
Clerk-Treasurer
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Customer Copy
Fax: 317-639-1335 Number 641212
-'Date = ' 04/13/2016
CARMEL WASTE WATER TREATMENT 1 CARMEL WASTEWATER TREATMENT
Bill To I ATTN: PAUL ARNONE SShip To
CARWAS 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 I INDIANAPOLIS,IN 46280
y
Reference# Tax Code' Doc
S15984 04/04/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 378792 Ol PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd um Price um Extension
SPS BFV 6"#.OSB-LI-0600-ESS-HE LUG 2.00 2.00 .00 EA 193.75 EA 387.5_0
BFV.DI EPDXY,316 SS D&S EPDM
i
PLEASE DEDUCT 7.75 „Merchandise M�sc Discount ' Tax FreighiE Total Due
IF PAID BY 04/23/16 gym. ;
387.50 - 00 .00 .00 .00 387.50
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page