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HomeMy WebLinkAbout327902 07/20/18 (9, CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECKAMOUNT: $*******981.45* CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 327902 INDIANAPOLIS IN 46203 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 683511 981.45 OTHER EXPENSES VOUCHER NO. 185998 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 281250 IN SUM OF$ 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 981.45 281250 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SERVICE PIPE&SUPPLY INC Terms Carmel Wasterwater Utility P.O. 33805 Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS, IN 46203 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 683511 01-7203-06 $981.45 and received except 7/12/2018 683511 $981.45 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 ' Fax: 317-639-1335 Number 683511 Date 07/06/2018 Page 1 I CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To: ATTN: PAUL ARNONE Ship To: CARWAS 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Reference# Tax Code Doc I S18532 07/06/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 416335 01 PREPAID OT I Item Description Ordered Shipped Backordrd um Price um Extension I SPS 6"GA 250D PN 8 COVER GASKET 3.00 3.00 .00 EA 64.50 EA 193.50 SPS 6 GA 250D PN 15 GLAND 3.00 3.00 .00 EA 150.00 EA 450.01) SPS 6 GA 250D PN 16 GLAND STI D SEI' 3.00 3.00 .00 EA 30.00 EA 90.00 SPS 6 GA 250D GLAND NUT SET 3.00 3.00 .00 EA 7.50 EA 22.50 SPS 6 GA 250D PN 17 PACKING GLAND 3.00 3.00 .00 EA 75.15 EA 225.45 SET INCOMING FREIGHT TO FOLLOW i i I i I I i I i i PLEASE DEDUCT 19.63 Merchandise Mfsc Discount 'Tax Freight,Eby tubi Due IF PAID BY 07/16/18 I 981.45 .00 .00 .00 .00 981.45 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page