HomeMy WebLinkAbout303768 09/30/16 �AqM CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE &SUPPLY INC CHECK AMOUNT: $"`"`"""508.77*
,. ?q CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 303768
INDIANAPOLIS IN 46203 CHECK DATE: 09/30/16
t..TpN Gam.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 649610 508.77 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
SERVICE PIPE &SUPPLY INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 33805 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46203 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$508.77 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
649610 42-390.34 $508.77 1 hereby certify that the attached invoice(s),or 9/14/16 649610 $508.77
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, September 27,2016
Dave Huffman
Director
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Customer Copy
Fax: 317-639-1335 Airirlei ':; 64961n
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09/14/2016
CARMEL WATER DEPT CARMEL WATER DEPT
F3ilF a..;e = SI►ip-T ATTN: MIKE
RW.A,T 3450 W 131ST ST 1 CARMEL,IN 46032
CARMEL,IN 36074
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241 WASH BAY 09114116 004 B.FENTON 2% 10 DAYS`/30 NOTAX 386829 01 PREPAID'; BRAD
item Description Ordered Shipped Backordrd i um Price:
um Extension
S118;
2 COMP CPLC FOR COPPER PIPE 3.i)I►; 3.00, .00 j F.w 169.S9:EIA! 508.77
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PLEASE DEDUCT 10.1 8f6 .s,
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IF PAID BY 09!24/16 �:, r:r,,;�
$08.77 .00 .(H) .00 .00 508.77
WE APPRECIATE YOUR BUSINESS!
ustomer Copy ...Last Page
SERVICE PIPE & SUPPLY, INC. PICK TICKET
302 S. NEW JERSEY ST.
INDIANAPOLIS, IN 46204 _
Phone: 317-639-9308
Fax: 317-639-1335 Number 386829
Date 09/09/2016
Page 1
Ship-to: TEMP Bill-to: CARWAT
CARMEL WATER DEPT CARMEL WATER DEPT
THE HUB BEHIND THE FIRE STATION 3450 W 131ST ST
BY THE TOWN HALL BLDG CARMEL,IN 46074
ATTN:MIKE
CARMEL,IN 46032
-Reference# Ordered :, Requested S/sp. Terms' ,Wh Freight Ship Via,
241 ASH BAY 09/09/16 ASAP 004, 2%10-DAYS N/30 Of PREPAID `BRAD
Item Description Ordered Ship Back 'W Weight 'Loc
SPS 2 COMP CPLG FOR COPPER PIPE 3.00 EA .0 NONSTK
Price: 169.59 EA
Ext: 508.77
i
y
Extension Tot: 508.77 (Less Tax+Frt) ".TOtal Weight"" .0
THANK YOU,BRAD FENTON
No returns after 60 days without paperwork
Customer Copy ... Last Page