HomeMy WebLinkAbout331058 10/09/18 �/ �•\. CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******717.38*
s.. a CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 331058
INDIANAPOLIS IN 46203 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 687528 717.38 OTHER EXPENSES
VOUCHER NO. 182959 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 281250 IN SUM OF$ - 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
717.38 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
PO# ACCT# or bill(s)is(are)true and correct and that
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
687528 01-6200-04 $717,38 and received except 10/3/2018 687528
$717.38
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_
Cleric-Treasurer
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Customer Copy
Fax: 317-639-1335 Number. 687528
'Date 09/28/2018
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"
JM062818 07/09/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 416847 01 PREPAID UPS DIRECT
_- --- -iterri Description-' =---_ ----' - -Ordered Shipped�—Backordrd tiM Price uM —Extension
082428RG 428-RG(1070134)INTERNAL PART 2 2 0 EA 353.26 EA 706.52
HIT,N/C
PLUS FRT
PLEASE DEDUCT 14.13 Merchandise Misc Discount Tax Freight Total Due
IF PAID BY 10/08/18
706.52 .00 .00 .00 10.86 717.38
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
PACKING SLIP
AQ Matic Valve And Controls Company
16605 W. Victor Road
New Berlin, WI 53151
Phone: 1-262-326-0100 Sales Order Page
Date: Number:
email: info@aq-matic.com Order # :
18463 06/29/18 1
Purchase Order # :19381
Bill To: Ship To:
SERVICE PIPE & SUPPLY CARMEL WATER DEPT
302 SO NEW JERSEY 3450 131ST ST
PO Box 33805 ATTN: JOHN MASCARI PO: JM062818
INDIANAPOLIS, IN 46204-3705 CARMEL, IN 46074
USA USA
Customer Due Ship
Number: Date: VIA: Instructions :
S4 07/09/18 UPS UPS COLLECT 441-823
Collect
AQ Matic
Qty: UOM: Item: Pick Loc:
200 EA 1070134
KI T, 428, INT,NC
428-RG
_----- HTN—&—COO-:-8-4-819090$5 -_- -- Un-ited- States,`
Date :
PO # :
ACCT # : �Z0` �
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