HomeMy WebLinkAbout325575 05/23/18 �r:-'.G+xbF
�;� ,�� CITY OF CARMEL, INDIANA VENDOR: 281250
�3 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $********14.15*
*. a`, CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 325575
9��ro`ii�°. INDIANAPOLIS IN 46203 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 680858.. . 14.15 OTHER EXPENSES
VOUCHER NO. 181571 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 281250 IN SUM OF$ 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
14.15 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
680858 01-6200-04 $14.15 and received except 5/16/2018 680858
$14.15
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 680858
Date 05/10/2018
Page 1
CARMEL WATER DEPT CARMEL WATER DEPT
Bill To: Ship To.- ATTN: J MASCARI
CARWAT 3450 W 131ST ST TEMP PLANT 1
CARMEL,IN 46074 4915 E 106TH ST
INDIANAP LI
Reference# Tax Code Doc
JM042618 05/10/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 14208A 01 PREPAID OUR TRUCK
Item Description Oidered Shipped Backordrd um Price UM Extension
B/O 4-27-18(414208)
125BFAS1005TES 1/2 PVC TXT SHORT PAT BULKHEAD 1 1 0 EA 14.15 EA 14.15
FITTING-EPDM SEAL
i
PLEASE DEDUCT 28 Merchandise Mfac Discount Tax
Freight Total-Due
IF PAID BY 05/20/18 «
14.15 .00 .00 .00 .00 14.15
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 14208A
Date 04/30/2018
Page 1
Ship-to: TEMP Bill-to: CARWAT
CARMEL WATER DEPT CARMEL WATER DEPT
ATTN: J MASCARI 3450 W 131ST ST
PLANT 1 CARMEL,IN 46074
4915 E 106TH ST
INDIANAPOLIS,IN 46280
Reference#: Ordered Requested Slsp. Terms Wh Freight ; Ship Via
JM042618 04/26/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID OUR TRUCK
Item Description - Ordered Ship Back UM Weight Loc
B/O 4-27-18(414208)
125BFAS1005TES 1/2 PVC TXT SHORT PAT BULKHEAD 1 EA .0
FITTING-EPDM SEAL
Price: 14.15 EA
Ext: 14.15
Received :
Date :
PO # :
ACCT #:
f
1
i
J ..
Extension Tot: 14.15 (Less Tax+Frt) Total Weight: .0
RON
No returns after 60 days without paperwork
Customer Copy ... Last Page