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HomeMy WebLinkAbout324288 04/18/18 �/ �qp"E• CITY OF CARMEL, INDIANA VENDOR: 281250 d ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******172.86* CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 324288 INDIANAPOLIS IN 46203 CHECK DATE: 04/18/18 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 679198 172.86 OTHER EXPENSES VOUCHER NO. 181310 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 281250 IN SUM OF$ 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 172.86 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 cerdfy 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 679198 01-6200-04 $172,86 and received except 4/11/2018 679198 $172.86 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 Copy Fax: 317-639-1335 Number 679198 Date 04/09/2018 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 MPLS IN Reference# Tax Code Doc 040618-G 04/09/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 413302 01 PREPAID SAME Item Description" Ordered Shipped Backordrd um Price um Extension --109854060 6 PVC8QS.00_VS FLANGE-WITH_— _ _ 2 __ 2 ___ 0.EA __23.1 EA__ 46.22 GLASS FILLED PVC RING 109853060 6 PVC80 BLIND FLANGE 2.00 2.00 .00 EA 50.88 EA 101.76 02303319 6 NEOP 1/8 FF-PLT B-N-G SET 2 2 0 EA 12.44 EA 24.88 PLEASE DEDUCT 3.46 Merchandise Misc Discount lax Fre/ght ?Total Due IF PAID BY 04/19/18 172.86 .00 .00 .00 .00 172.86 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: 317-639-9308 Fax: 317-639-1335 413302 €e 04/06/2018 Page y,' 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 ,: R�ferelYCe f i � Mfed #ed S S� � s� � g r rght �� z, firp�VZ PEA 040618-G 04/06/18 ASAP 004 2%10 DAYS N/30 01 PREPAID SAME 77777777777 i#em � ,�� >DeseriptFalt � � ` ���� Ordered y Sl��p Sack U►t� 109854060 6 PVC80 SOC VS FLANGE WITH 2 Z EA .0 GLASS FILLED PVC RING Price: 23.11 EA Ext: 46.22 109853060 6 PVC80 BLIND FLANGE 2.00 Z�_ EA .0 Price: 50.88 EA Ext: 101.76 02303319 6 NEOP 1/8 FF-PLT B-N-G SET 2 �. EA .0 Price: 12.44 EA Ext: 24.88 R� �twerd -61 Daae: q— q_6K PO #: .just; 1�iNG l�r0al� •A!✓Ci�� ...ra.�� ._ 77 § t 3 3 Extension Tot: 172.86 (Less Tax+Frt) BEQiI. .0 THANK YOU!RON W p ` No returns after 60 days without paperwork Customer Copy ... Last Page