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319539 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 281250 y< !; d ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******550.38* CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 319539 M�roN.`o` INDIANAPOLIS IN 46203 CHECK DATE: 12/12/17 DEPARTMENT _ ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 672025 299.19 OTHER EXPENSES 651 5023990 672271 1 251.19 OTHER EXPENSES VOUCHER NO. 176873 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 281250 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SERVICE PIPE &SUPPLY INC CITY OF CARMEL P.O. 33805 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46203 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 550.38 281250 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SERVICE PIPE&SUPPLY INC Terms Carmel Wasterwater Utility P.O. 33805 Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS, IN 46203 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 672025 01-7202-06 $299,19 and received except 11/30/2017 672025 $299.19 672271 01-7202-06 $251.19 11/30/2017 672271 $251.19 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number 672271 Date 11/22/2017 page 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT 6N:Tdll,' ATTN: PAUL ARNONE Ship To CARWAS 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 : INDIANAPOLIS,IN 46280 Reference# Tax Code Doc S17819 11/20/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 407191 01 PREPAID SAME Item Description Ordered Shipped Backordrdural Price um Extension 062553F12 2-1/2553F FORTUNE 125#FLG 1 1 0 EA 230.79 EA 230.79 — - — --- GATE VALVE -- --- -- I j i PLEASE DEDUCT 4.62 tJlerchandise' Mise Discount Tax Freighf t Total Due IF PAID BY 12/02/17 230.79 00 .00 .00 20.40 251.19 'k,E APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number 672025 Date 11/17/2017 Page 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To ATTN: PAUL ARNONE 'Ship To CARWAS , 9609 HAZEL DELL PKWY 01.1 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Reference# Tax Code .Doc 517819 11/17/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 406919 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd um Price um Extension 06415012 21/2 150#CS FLG GATE VALVE 1 1 0 EA 260.00 EA _---260.00--- --- - (BERIC) - 0231317 21/2 CENTURY B&G SET(N/A RING 2 2 0 SE 4.12 SE 8.24 INCOMING FREIGHT CHARGE i PLEASE DEDUCT 5.36Mrsc Discount ,Tax �'Frerghf_ �$;Nota!Due WPAID BY 11/27/17 268.2400 .00 .00 30.95 299.19 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page