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HomeMy WebLinkAbout332823 11/27/18 CITY OF CARMEL, INDIANA VENDOR: 281250 ® 3• ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*******171.46* CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 332823 �,iTON INDIANAPOLIS IN 46203 CHECK DATE: 11/27/18 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 689797 171.46 OTHER EXPENSES VOUCHER NO. 186913 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 281250 IN SUM OF$ 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 171.46 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 689797 01-7202-06 $171.46 and received except 11/21/2018 689797 $171.46 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 689797 Date 11/13/2018 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 Code Doc JEFF COOPER 11/13/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 422382 01 PREPAID SAME Item .Description Ordered Shipped Backordrd um Price um Extension 70402115 4 150 RF THREADED FLANGE 4 4 0 EA 25.63 EA 102.52 (IMPORT) 014011502 4XSH(3-1/2)STD BLK NIPPLE 2 2 0 EA 27.75 EA 55.50 0230815 4 STD 1/8 NEOPR FF GASKET 6.00 6.00 .00 EA 2.24 EA 13.44 Received by : Date: n -al-1� PO #: s,log. CCt #: ol.-)aoa.ob Se:, f�jGN 5 4 Gc.SMC 4r H oir54 P-so;ler PLEASE DEDUCT 3.43 Merchandise Misc Discount Tax {. Freight -°.Total•Due IF PAID BY 11/23/18 171.46 .00 .00 .00 .00 171.46 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY; INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 Number 422382 Date 11/13/2018 Page 1 Ship-to: 0 Bill-to: CARWAS CARMEL WASTEWATER TREATMENT CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN: PAUL ARNONE INDIANAPOLIS,IN 46280 9609 HAZEL DELL PKWY 0 IANAPOLIS,IN 46280 Reference# Ordered Requested Sisp Terms Wh Freight Ship Via JEFF COOPER 11/13/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Description Ordered Ship Back UM Weight Loc 70402115 4 150 RF THREADED FLANGE 4 EA 52.0 (IMPORT) Price: 25.63 EA Ext: 102.52 014011502 4XSH(3-1/2)STD BLK NIPPLE 2 EA 5.05 Price: 27.75 EA Ext: 55.50 0230815 4 STD 1/8 NEOPR FF GASKET 6.00 EA .0 Price: 2.24 EA Ext: 13.44 Extension Tot 171.46 (Less Tax+FrQ Total.Welghii" 57.05 THANK YOU, TIM SHEETS - No returns after 60 days without paperwork Customer Copy ... Last Page