HomeMy WebLinkAbout326186 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $********16.58*
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 326186
9M«ON GO a INDIANAPOLIS IN 46203 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 681330 16.58 OTHER EXPENSES
VOUCHER NO. 181725 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 281250 IN SUM OF$ 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
16.58 .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
681330 01-6200-02 $16.58 and received except 5/30/2018 681330 $16.58
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 plumber 681330
Date 05/18/2018
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 INDPLS IN
Reference# fax Code Doc _
BT051618B 05/18/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 415055 01 PREPAID OT
Item Description Ordered Shipped Backordrd um. Price um Extension
31OPSNB 1/4 PRESSURE SNUBBER 2.00 2.00 .00 EA 8.29 EA 16.58
i
PLEASE DEDUCT 33 Merchandise M/sc Discour►t Taz Frelghi Total Due
IF PAID BY 05/28/18
16.58 .00 .00 .00 .00 16.58
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 415055
L3at�� 05/16/2018
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 Cr frdered r ��i�ted
BT051618B 05/16/18 ASAP. 004 2%10 DAYS N/30 : 01 PREPAID OT
�,�
item Qescrrptt"v d red
, egg LQc
...r.A .� ..,.F . ., �...__ _._,_ �� e, n „ �,
d,rr
StP BacT� UM �q rpt
31OPSNB 1/4 PRESSURE SNUBBER 2.00 EA .0
Price: 8.29 EA
Ext. 16.58
Received : Tac.ad ZZ5.9_`
Date : Is • z1_ IV
PO # : aro0e61gi
ACCT # : (OZ1012
Use : bs
& M-ZIIL JAL1
14
� G"s
Extension Tot: 16.58 Less Tax+Frt +' "3 " 4 •0
THANKS JB
No returns after 60 days without paperwork
Customer Copy ... Last Page