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HomeMy WebLinkAbout308254 02/13/17 �,q3� CITY OF CARMEL, INDIANA VENDOR: 281250 `/ '+ CHECK AMOUNT: $****'***54.08* .I d e.• ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC =a CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 308254 MUTON�. INDIANAPOLIS IN 46203 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 656401 54.08 OTHER EXPENSES VOUCHER # 163931 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 656401 07-1052-23 54.08 C)VwNec-kq r Voucher Total 54.08 Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Prone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number° 656401 Date 01/18/2017 _Page.; 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To Ship To PLANT 1 CARWAI _`-3450 W 131ST ST 0 14915 E 106TH ST 1 CARMEL,IN 46074 7A INDPLS IN Reference# Tax Code Doc JOHN M 01/18/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 393074 01 PREPAID W/C Item Description Ordered Shipped Backordrd UM Price un. Extension —— -184010813 1X3 304'S :1PPLE - l - ---i I ___- 0 EA 3.19 EA 3.19 184010821 1X8 304 SS NIPPLE 1 1 0 EA 7.90 EA 7.90 095060520 1/2X520 TEFLON TAPE 10.00 10.00 .00 EA 1.88 EA 18.80 109850010 1 PVC80 THR.PLUG 4 4 0 EA 1.54 EA 6.16 1820311 2 304 SS ST.90 1.00 1.00 .00 EA 18.03 EA 18.0.3 i i i I PLEASE DEDUCT 1.08 j 4 =N1erchand�se Nhsc Discount l k Tax�4 Freight i t Dial Due IF PAID BY 0 1/28/17 ;- i` I 54.08 .00 i 00 .AO .00 54.08 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Customer Phone: 317-639-9308 Fax: 317-639-1335 393074 ©ate 01/18/2017 Pagef � 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 k r 3i t Referencew {lrtlered VWh ;!✓rerghf � x ' 5hrp via ', JOHN M 01/18/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID W/C jtem Despi'o on � Orclereci ShrpS Back U/Vl W, hi Loc .4 -- - _E�•_A, TTM"�..F�> „.iia 184010813 1 X3 304 SS NIPPLE 1 I EA .356 Price: 3.19 EA Ext: 3.19 184010821 1X8 304 SS NIPPLE 1 EA 1.005 Price: 7.90 EA Ext: 7.90 r^ 095060520 1/2X520 TEFLON TAPE 10.00 10 EA .0 Price: 1.88 EA Ext: 18.80 109850010 1 PVC80 THR.PLUG 4 EA .2 Price: 1.54 EA Ext: 6.16 1820311 2 304 SS ST.90 1.00 i EA .0 Price: 18.03 EA Ext: 18.03 Received :, 1262 Date : PO # : iris?—B ACCT # : 67 , iv�z,z Use . 3 Pe, 3 j 'P - f ,. h Extension Tot: 54.08 Less Tax+Frt lWc�tg�r>t:.:F 1.561 THANKS SHONEE G. ` No returns after 60 days without paperwork Customer Copy ... Last Page