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HomeMy WebLinkAbout327426 07/10/18 ^%'�'p" CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******153.76* CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 327426 f9�'�Ir`tix'cag INDIANAPOLIS IN 46203 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 682768 153.76 OTHER EXPENSES VOUCHER NO. 181977 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 281250 IN SUM OF$ 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 153.76 281250 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SERVICE PIPE&SUPPLY INC Terms Carmel Water Utilitv 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 682768 01-6200-02 $153.76 and received except 6/26/2018 682768 $153.76 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 Customer Copy Fax: 317-639-1335 Number 682768 Date 06/19/2018 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# Tax Code Doc _ JM061918 06/19/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 416393 01 PREPAID W/C Item Description Ordered - .Shipped Backordrd um Price. ung Extension 0730111 2 G-2 2PC 316SS FP THR BALL 1 1 0 EA 144.38 EA 144.38 VALVE(1500 WOG) 184011101 2XCLOSE 304 SS NIPPLE 2 2 0 EA 4.69 EA 9.38 r t PLEASE DEDUCT 3.08 Merchandise Misc Discount Taz Freight Total Due IF PAID BY 06/29/18 153.76 .00 .00 .00 .00 153.76 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: 317-639-1335tuher 416393 hate " 06/19/2018 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 Reference# Ordered �R e�ested A Termsrrght Shrp trite �✓ JM061918 06/19/18 ASAP 004 2%10 DAYS N/30 01 PREPAID W/C p "m Item Descr�ptianE7rdered Ship Bac1c UM Werght 'oc, 0730111 2 G-2 2PC 316SS FP THR BALL 1 EA .0 VALVE(1500 WOG) Price: 144.38 EA Ext: 144.38 184011101 2XCLOSE 304 SS NIPPLE 2 EA .8 Price: 4.69 EA Ext: 9.38 Re "_ei-ved : 2® Da t e': tg—r S PO # : AC T # : a / U S VAI 90444J 4*4 j £ £ £ �� G i£ Extension Tot: 153.76 (Less Tax+Frt) �: !? .8 THANK YOU,TIM SHEETS No returns after 60 days without paperwork Customer Copy ... Last Page