HomeMy WebLinkAbout301440 07/28/16 I
0y u' CITY OF CARMEL, INDIANA VENDOR: 281250
3 ® ai ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $********57.03*
s. ?4 CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 301440
9.yi�SN moo` INDIANAPOLIS IN 46203 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
. 601 5023990 646358 I 57.03 OTHER EXPENSES
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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 7/23/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2016 646358 57.03
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 # 162122 WARRANT# ALLOWED
281250 IN SUM OF $
SERVICE PIPE & SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
646358 01-6200-04 57.03
Voucher Total 57.03
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 plumber d 646358
Date 0_7/18/2016
E Page" 1
CARMEL WATER DEPT CARMEL WATER DEPT
Bill'To: Ship.To: j PLANT 1
CARWAT 3450 W 131ST ST 0 4915E 106TH ST
CARMEL,IN 46074 INDPLS IN
Reference# Tax Code Doc
JM 41516A 07/18/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 384051 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd um Price UM Extension
—- - ----1560"10613--172\3-BRAS)NIPPLE---- - -) -i -- ^e - — -^v'lA —2:v`o'EA --1 0.'72---
077GI0006 1/2"MILANO FP LF BALL VALVE 3 3 0 EA 4.64 EA 13.92
THREADED
1540806 I/2 BRASS TEE 1 1 0 EA 3.19 EA 3.19
109806005 1/2 PVC80 SOC.90 20 20 0 EA .71 EA 14.20
109836005 1/2 PVC80 MALE ADAPTER 10 10 0 EA 1.50 EA 15.00
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PLEASE DEDUCT 1.14 `-Merchandrse j K lVhsc' _ Discount f :Tax'_ Freight Tota!Due
. ,. . . �
IF PAID BY 07/28/16
57.03 .00 .00 .00 .00 57.03
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE .& SUPPLY, INC. PICK TICKET
302 S. NEW JERSEY ST.
INDIANAPOLIS, IN 46204 Custom6r
Phone: 317-639-9308
Fax: 317-639-1335 Number j 384051
Date 07/15/2016
Page 1
Ship-to: 0 Bill-to: CARWAT
CARMEL WATER DEPT CARMEL WATER DEPT
PLANT 1 3450 W 131ST ST
4915 E 106TH ST CARMEL,IN 46074
INDPLS IN
Reference# Ordered Requested Slsp j Terms Wh Freight i Ship Via
JM 41516A 07/15/16 ASAP 004 2% i10 DAYS N/30�v 01 PREPAID I� SAME
Item Description Ordered Ship Back UM Weight Loc
156010613 1/2X3 BRASS NIPPLE 4 EA .776'
Price: 2.68 EA
Ext: 10.72
I
077610006 1/2"MILANO FP LF BALL VALVE. 3 J EA .0!
THREADED
Price: 4.64 EA
Ext: 13.92
1540806 1/2 BRASS TEE 1 l !EA .288!
Price: 3.19 EA
Ext: 3.19
109806005 1/2 PVC80 SOC.90 j 20 EA 1.6
Price: .71 EA
Ext: 14.20
109836005 1/2 PVC80 MALE ADAPTER 10 /0 EA .4 j
Price: 1.50 EA
Ext: 15.00
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Faceived :te :
ACCT #:
Use
Extension Tot. 57.03 (Less Tax+Frt) Total Weight.';.1 3.064
THANK YOU!RON W 1
No returns after 60 days without paperwork
Customer Copy ... Last Page