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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 t kve to- x E e d wee P 'te a rF z le 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