180955 12/30/2009 „r, o' CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
I ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
1,.. CARMEL, INDIANA 46032 P. 0.33805 CHECK AMOUNT: $287.38
--Nt a_ °i INDIANAPOLIS IN 46203 CHECK NUMBER: 180955
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-.601 5023990 W09065 500541 278.00 AQUAMATIC SHAFTS
601 5023990 501185 9.38 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.Q. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy.
Phone: 317-639-9308
Fax: 317- 639 -1335 KitS Nurhber. 500541
Da e 12/08/09
P '�9e 1
�BiI To E. CARMEL WASTEWATER TREATMENT IShrp CARMEL WASTEWATER TREATMENT
��CARWAS MPS T'o 3450 W. 131ST ST.
760 3RD AVENUE S.W. A� WESTFIELD, IN 46074
e� CARMEL, IN 46032 �a
Customer PO# g Shipped S s 3 Term Ta Co �D elf €reight v Sh V ia
a ..P '."-s
W09065 12/08/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 252055 01 PREPAID BEST WAY
'x t �F I E' KK d ism fe h ,t t f e y
Item De s cription N Ordered p m Shippe B ac ko rd U M e; Price UM Extensio
�4. €41n ,,,4E :ttaM a =n k a E,. 9 w o ws- d �i
082427RA I 427RA BUNA SEAL/EIAPH KIT I 1.00 1.00 .00 EA 49.28 EA 49.281
082429L 429 NO SHAFT (1074636) 1 1 0 EA 157.47 EA 157.47
0824261. 426L SHAFT 1 1 0 EA 33.97 EA 33.97
082427E 427E SHAFT 1 1 0 EA 37.28 EA 37.28
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P 'te a rF
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PLEASE DEDUCT 5.56 Merchandise �s M .s brscvunt 7 Tax $Fre1gh 7 "otal
IF PAID BY 12/18/09 e ;47 T 4 a a�.�
278.00 .00 .00 .00 .00 278.00
NO RETURNS FROM 11/16 1/06/10 FOR INVENTORY
SERVICE PIP SUPPLY, 'INC. INVOICE
P.O. BO X 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317- 639 -9308
Fax: '317 -639 -1335 n�u 501185
D a te 12/17/09
0
Page 1
BIII T CARMEL WATER DEPT. Ship r M
CAR T 6 MP PLANT CAREL 4
WATER DEPT.
3450 W. 131ST STREET CALL -BRIAN TOLAN
,,7 WESTFIELD, IN 46074
Carmel WILL IN 46033
s.I
C trn:v i r PO# S il i S ale s person Terms a T ax Co e� poc .k: wh Freig 1
y V
W. SALT PLANT 12/17/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 252657 01 PREPAID WILL CALL
,ii ra €g i, A fi^., L,� "t' 3,r,t w.- ,n :A
<�i$'f 1 L s«i k k C 0 W fit.€ a#E i O i a^ 4sf a�,. P? `sa avfY,
lfem l7es t O rdere d Shipped Backordrd uM, c Price uM Extens
61 4 x G 4 A I ntl 5 a t a 3.«r ref T3
13013 3 PVC COMP COUPLING 1.00_ 1.00 .00 EA 9.38 EA 9.38
A gym 04 ati &Po
y L
R
PLEASE DEDUCT .19 Merhanrlse �M►sc Discauni �7ax Fr eFgh i TotalDue
IF PAID BY 12/27/09 14.7. �g" k: �.fi,: n R E x a 8 a
9.38 .00 .00 .00 .00 9.38
NO RETURNS FROM 11!16 1!06110 FOR INVENTORY I
VOUCHER 093944 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
0
I?.O. 33805
INDIANAPOLIS, IN 46203 \-t(fi
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
w p 500541 01- 6200 -04 $278.00
t) te
Voucher Total 7 3
Cost distribution (edger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
281250
SERVICE PIPE SUPPLY INC Purchase Order No.
P.O. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 12/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/21/20M 500541 $278.00
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
Date Officer