181384 01/13/2010 c CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
I IV O NE CIVIC SQUARE SERVICE PIPE SUPPLY INC
t„ ,4{ CARMEL, INDIANA 46032 P 0.33805 CHECK AMOUNT: $187.93
o ff `o NDIANAPOLIS IN 46203 CHECK NUMBER: 181384
CHECK DATE: 1113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 500764 181.31 MATERIALS SUPPLIES
651 5023990 501572 6.62 MATERIALS SUPPLIES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 .Customer Copy
Phone: 317- 639 -9308
Fax 317- 639 -1335 s l V umber 500764
Date 12/11/09
04
'e C ARMEL WASTEWATER TREATMENT Shrp ro CARMEL WASTEWATER TREATMENT.
�w("ARWAS -03
760 3RD AVENUE S.W. 1i� 9609 HAZEL DE PARKWAY
ii CARMEL, IN 46032 INDIANAPOLIS IN 46280
k v v s
A`'` a 4 I s E r rt `7 3v ax n,. "`•.v Y k�fr ",,;.e f, g, k; 4
s s r
Customer, P O# Sh rpp ed II. Sal #41;9-: a T erms Tax Code Doc wt Erelghf Shlp !/ra b
t Nit. t- 6 m.. a� .r s 1 'a
JOE 12/11/09 004 B. FENTON 2% 10 DAYS N/30 NOTAX 252047 01 PREPAID OUR TRUCK
a x e rr i h i j g N 9 3 a 7a..
Item Descnptron a d Or de r ed k Shrpped 8ackordrd Peep trrt�f Ert�nsran
a
...>v,�x. -�6-,a °w� i_,� r "3w� .u. mod x4� o r., .p.:a� ...m,,�.
999 6' AMERICAN SEAT /SEAL KIT 1.00 1.00 .00 EA 90.18 EA 90.18
999 6" BALL FOR AMERICAN 4000 1.00 1.00 .00 EA 91.13 EA 91.13
ern sn* er w a t f4.6''''''' q 1 F" b `6€ °'xmw f a vS^
v c —r r ut' A �t ;v
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d t',5 h 5 G 6 F
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N' ti> a w�mx'm ,e a€ w i ce:, 5✓ p a f g- a ra :Si AWAT<
PLEASE DEDUCT 3.63 44 Merchan se M►se b►SCOUh Tax w F rei gh t TAtal Due
IF PAID BY 12/21/09aa w a e a r �..F t t
181.31 .00 .00 .00 .00 181.31
NO RETURNS FROM 11/16 1 /06 /10 FOR INVENTORY
/VOUCHER 096973 WARRANT ALLOWED
x.281250 IN SUM OF$
SERVICE PIPE SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit. Trail Code
500764 01- 7202 -06 $181.31
Voucher Total $181.31
Cost distribution ledger classification if
claim paid under vehicle highway funoj.
166 Ct_
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 12/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/2001 500764 $181.31
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with !C 5- 11- 10 -1.6
Date Officer
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317- 639 -9308
Fax: 317- 639 -1335 4 Numb 501572
a 1.2/23/09
ag
F��il To� CARMEL WASTEWATER TREATMENT'Sh p To CARMEL WASTEWATER TREATMENT
E CARWA ATTN: JEFF COOPER
760 3RD AVENUE S.W. 1 U R �a 9609 HAZEL DELL PARKWAY
a i CARMEL, IN 46032 ai'I INDIANAPOLIS, IN 46280
_rim "V m_ x,� r", 4 1
Cu s Shipped ��Salesper T ,Tae Code t 7acA wn Frei X Ship Via
�x m e' E#� I� 35''«r� �;i s d m s, o- i t. .f'?f ?r e 2 a -a r. x,
w�e,.r� w s r�:asar�� a� .,c.
JOE 12/23/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 52043A 01 PREPAID OUR TRUCK
14111 1`„�. �'�',q �i''_ �9 s �2E'�i° �i4 '�''s 8,.;::. E w`4"«'"„ >a; r
I tem 1 Descnpti.n r; Ordered; Shipped r;Backor UM W 6 P rice kIM ff t e g ns+on
B/0_12-8-70,9 (252043)
13011 2 PVC COMP COUPLING 2.00 2.00 .00 EA 3.31 EA 6.62
s `'P Y4 z i v v A 1
a
a peak, RJR s 41 pA
ry
g H: o 'f is"". 9' ry s
r 1 ".%,,INg..,,,,,.,t.;!,.!: RI, ill NAto:oo'
PLEASE DEDUCT l3 Ade or iq drse €s ffi Mis G Discou Tax 4 1;1 -v4- 03 ,Fif g tt Tv lt�
IF PAID BY 01/02/10 e Z: r i g a k e
6.62 .00 .00 .00 .00 6.62
NO RETURNS FROM 1 1/16 1/06/10 FOR INVENTORY
VOUCHER 097047 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
501572 01- 7202 -06 $6.62
Voucher Total $6.62
Cost distribution ledger classification if
claim paid under vehicle highwa,, ur,
2100
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 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/2005 501572 $6.62
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and II have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer