HomeMy WebLinkAbout331825 10/30/18 1y u'~C,y*P
J/ CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******170.96*
:�� �_� CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 331825
�'��*`oti�°' INDIANAPOLIS IN 46203 CHECK DATE: ' 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 688490 170.96 OTHER EXPENSES
VOUCHER NO. 183145 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 281250 IN SUM OF$ 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
170.96 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
688490 01-6200-04 $170.96 and received except 10/24/2018 688490 $170.96
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 Copy
Fax: 317-639-1335 plumber 688490
Date 10/18/2018
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
BT101618B 10/18/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 421177 01 PREPAID SAME
Item Description Ordered Shipped Backordrd uM Price um Extension
SPS 2"PVC80 TU CHEMTROL BALL 2.00 2.00 .00 EA 85.48 EA 170.96
VALVE
PLEASE DEDUCT 3.42 Merchandise MIS
Discoun"t "Tax Freight Total Due
IF PAID BY 10/28/18
170.96 .00 .00 .00 .00 170.96
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: 317-639-1335 Number 421177
Date 10/16/2018
Page 1
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 Requested Slsp Terms Wh Freight Ship Via
BT101618B 10/16/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME
Item Description Ordered Ship Back UM Weight Loc
SPS 2"PVC80 TU CHEMTROL BALL 2.00 EA .0 NONSTK
VALVE
Price: 85.48 EA
Ext: 170.96
Received : ioG �n� 225
Date :
PO # :
ACCT # :
Use : Pi - 1414 o-5 5U,/0I�
Extension Tot: 170.96 (Less Tax+Frt) Total Weight:,. .0
THANK YOU, TIM SHEETS -
No returns after 60 days without paperwork
Customer Copy ... Last Page