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