HomeMy WebLinkAbout320772 01/11/18 -
�: CITY OF CARMEL, INDIANA VENDOR: 281250
(; it ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $********1 1.70*
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 320772
INDIANAPOLIS IN 46203 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 672981 11.70 OTHER EXPENSES
is 7i :
VOUCHER NO. 173732 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
_ - ALLOWED 20
Vendor # 281250 IN SUM OF$ 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
11,70 281250 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SERVICE PIPE&SUPPLY INC Terms
Carmel Water Utility P.O. 33805 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46203
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT## FUND# (or note attached invoice(s)or bill(s)) AMOUNT
672981 01-6200-04 $11.70 and received except 12/28/2017 672981 $11.70
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
- '
Fax: 317-639-1335 "Numbei 672981
12/07/2017
-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 T. INDPLS IN
Reference# Tax Code Doc
JM12087-A 12/07/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 407960 01 PREPAID W/C
ltem Description ., Ordered 'Shipped Backordrd um Price um Extension
109837335 3X1=P_VC80 SXS BUSHLNG — 1 — 1 — ---0 -EA- 10.45-EA 10.45
109838131 1X3/4 PVC80 SXT BUSH 1 1 0 EA 1.25 EA 1.25
i
i
V.
PLEASE DEDUCT .23yMerchand�se '`,�stM►sc f Drscount Taxi �re�ght� "�TotalDue:
IF PAID BY 12/17/17 .... _. �a.. ;
11.70 .00 .00 .00 .00 11.70
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 Number;:407960
Date_: _.' 12/07/2017
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
t y
Reference# Ordered Requested Slsp TermsWh Freight 'Ship Via
JM12087-A 12/07/17 ASAP 004 2% 10 DAYS N/30 01 PREPAID W/C
Item Description Ordered Ship Back UM Weight' Loc
109837335 3X1 PVC80 SXS BUSHING 1 EA .65
Price: 10.45 EA
Ext: 10.45
109838131 IX3/4 PVC80 SXT BUSH 1 I EA .05
Price: 1.25 EA
Ext: 1.25
ate : 12"9-/7
-JIM rzoa(l
CCT # :
Extension Tot: 11.70 (Less Tax+Frt) Total Wetght f< .7
THANK YOU, TIM SHEETS
No returns after 60 days without paperwork
Customer Copy ... Last Page