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HomeMy WebLinkAbout325575 05/23/18 (2) �,q ✓ \� CITY OF CARMEL, INDIANA VENDOR: 281250 ® '�l ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $********14.15* :. _� CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 325575 9�'1r6N' INDIANAPOLIS IN 46203 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 680858. . 14.15 OTHER EXPENSES VOUCHER NO. 181571 WARRANT NO.' Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 281250 IN SUM OF$ 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 TEMPPLANT 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 )tem Description Ordered 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 PLEASE DEDUCT .28 Merchandise 'Mlsc 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 Copy 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 : Dater PO # : J M 0tfziA ACCT #: C,Z-0, Us.e : � ^+--s ?bI y w�f 'Imo. Extension Tot: 14.15 (Less Tax+Frt) 1661 Weight: .0 RON No returns after 60 days without paperwork Customer Copy ... Last Page