Loading...
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