HomeMy WebLinkAbout330816 10/09/18 `%������ CITY OF CARMEL, INDIANA VENDOR: 281250
® t� ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $********13.45*
''' a PO BOX 33805 CHECK NUMBER: 330816
i' CARMEL, INDIANA 46032
qM<TpN�°`' INDIANAPOLIS IN 46203 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 686893 13.45 OTHER EXPENSES
VOUCHER NO. 186543 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 281250 IN SUM OF$ 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
13.45 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
686893 01-7203-06 $13.45 and received except 9/26/2018 686893
$13.45
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 Customer Copy
Fax: 317-639-1335 Number 686893
Date 09/17/2018
Page 1
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 CodeDoc
518836 09/17/18 004 B.FENTON NET 10 DAYS NOTAX D05184 01 PREPAID W/C
Item Description Ordered Shipped Backordrd uM, Price um Extension
INCOMING FREIGHT CHARGE
REF-OUR INV#686583 -- - - --
0 "7;2 0 1.Vo
V
Merchandise MiscDiscount Tax Freight Total Due
.00 .00 .00 .00 13.45 13.45
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page