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HomeMy WebLinkAbout305283 11/14/16 4i ur �r CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******177.95* c�qy� ?� CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 305283 9y4`TON��' INDIANAPOLIS IN 46203 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 651867 177.95 OTHER EXPENSES VOUCHER# 163,163 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 651867 01-6200-04 177.95 Voucher Total 177.95 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; 651867 Date 10/21/2016 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To Ship To PLANT 1 CARWAT 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN - A Reference#?: Jaz Code Doc JM102016 10/21/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 388934 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um Price um Extension. - 1543411 2 BRASS_1 s0#COMP.FLANGE -_ _ _ _ 2 2 0 I EAl 77.72 EA _ 155.44_ 156011101 2XCLOSE BRASS NIPPLE 1 1 0 EA 8.96 EA ~8.96 156011112 2X21/2 BRASS NIPPLE 1 1 0 EA 9.68 EA 9.68 02303311 2 NEOP 1/8 FF-PLT B-N-G SET 1 1 0 EA 3.87 EA 3.87 i PLEASE DEDUCT 3.56 Discount vTax Frerght; Tofal Due x IF PAID BY 10/31/16 177.95 .00 .00 .00 .00 177.95 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Customer Copy Phone: 317-639-9306 Fax: 317-639-1335 Number. 388934 `Date 10/20/2016 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 _ Terms �Wfi Freight ,, Ship Yra JM102016 10/20/16 ASAP 004 2% 10 DAYS N/30 01 PREPAID OUR TRUCK Item Description, - Ordered_ Ship Back UM Weight�; ` Loc 1543411 2 BRASS 150#COMP FLANGE 2 EA 7.656 Price: 77.72 EA Ext: 155.44 156011101 2XCLOSE BRASS NIPPLE 1 / EA .545 Price: 8.96 EA Ext: 8.96 156011112 2X21/2 BRASS NIPPLE 1 , EA .72 Price: 9.68 EA Ext: 9.68 02303311 2 NEOP 1/8 FF-PLT B-N-G SET 1 EA .0 Price: 3.87 EA Ext: 3.87 IN STOCK Received: Date : °~ 4—t P O #.: -�✓ I ACCT #: AZO` Use : 571, Extension Tot: 177.95 (Less Tax+Frt) TOtal Weight 8.921 THANKS RON W No returns after 60 days without paperwork Customer Copy ... Last Page