Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
320906 01/17/18
CITY OF CARMEL, INDIANA VENDOR: 281250 f� d ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $**""'231.16' CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 320906 INDIANAPOLIS IN 46203 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 674004 231.16 OTHER EXPENSES VOUCHER NO. 173835 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 281250 IN SUM OF$ 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 231.16 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 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEFT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 674004 01-6200-04 $231.16 and received except 12/29/2017 674004 $231.16 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC5-11-10-1.6 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 - Copy Fax: 317-639-1335 674004 :'Date12/29/2017 Page 1 CARMEL WATER DEPT -;CARMEL WATER DEPT Brl!To Ship To PLANT 1 CAR44'AT' 3450 W 131ST ST TEMP 4915 E 106TH ST CARMEL,IN 46074 ATTN:JOHN MASCARI INDPLS,=', N Reference#, /• Tax'Code Doc JM92517 09/26/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 404490 01 PREPAID UPS DIRECT Item Description'. Ordered Shipped Backordrd um Price um Extension SPS 1/2 ANGLE GLOBE VLV BRASS - - 10.00 --"10.00 .00 EA -21.90 EA -21-9.00- — 125LB PLUS FRT PLEASE DEDUCT 4.38 Merchandrse �; Mise` k Drscourtt Tax �r�freight; Notal Due- IF PAID BY 01/08/18 Al 219.00 .00 .00 .00 12.16 231.16 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE& SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 IIIIJ6lER=IIIAn*Film Fax:317-639-1335. h7urif6er: : 674004 Date 12/29/2017 Page 1 CARMEL WATER DEPT � CARMEL WATER DEPT 811 Ta Shfp To? PLANT 1 CARWAT 3450W131STSIT PEMP! 4915.E106TAST CA>ti WM ,IN 46074 ATTN:JOHikT.MASCARI nwpLs, N Reference# Tax Codel Doc JM92517 09/26/17 004 B.FENTON 2%10 DAYS N/30 NOTAX' 4044490 01 PREPAID UPS I3T1tECT Item: Description Ordered Shipped Backordrd um: Price um Extension. 00 10 40 .__._._....0 E - 23x9 rtiA �, i90 125LI3 PLUS FRT t r F Received Date : c3 t i ACCT #: USe; ipx/© e PLEASE DEDUCT' 4.18 l �t7fsjcor WPAID 8Y 01/08/18 !t i 219.00 .00 i .00 .00 12.16 231.16 WE:APPRECIATE YOUR.BUSINESSI Customer opy ...Last Page