181653 01/20/2010 /1 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
t ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
CARMEL, INDIANA 46032 P.0.33805 CHECK AMOUNT: $1,063.48
INDIANAPOLIS IN 46203 CHECK NUMBER: 181653
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 502121 128.75 OTHER EXPENSES
601 5023990 502176 934.73 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317 -639 -9308
Nu mbe r 502176
Fax 317- 639 -1335 l
tl D ateJ 01/07/10
i Page 1
CARMEL WATER DEPT. S
BitlTa CARMEL WATE R DEPT. I A
C AT I Plant 5
3450 W. 131ST STREET d 6484 E. 126th Street
WESTFIELD, IN 46074 WWW 4 4 F e Carmel, IN 46033
Cus P O# Shipped F Salesperson Terms Tax Code Doc flw Frei ht z Sh i Va
k, s x c a f .'"i� G °6'"Va�. >h ti, sai.' :f
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ROB /JIMBRIAN 01 /07 /10 004 B. FE NTON %n 10 DAYS N /30 N°_ TAX 25347 0 1 PREPAID UPS DIRECT
r t e E F r >u`k RED
Item y E Desch tion r G R t y Ordered Shipped ;;Backordrd a pace U�r Extension
sA fiz r p r t Y� t t k 4 A` L d s
12STC104005 4 PVC SOC BALL CK VALVE 2.00 2.00 .00 EA 380.26 EA 760.52
125FV10400SA 4 PVC FOOT VALVE SCREEN 1.00 1.00 .00 EA 102.41 EA 102.41
s d d a, e.- r DES
3
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rf
r ,A 'rai z�. 444,— 3E r b. rY''a.w sr
PLEASE DEDUCT 17.26 A9'ercharl e i l- 7 744 b i sc a fint a Taz f e 4 7 I Due
g
IF PAID BY 01 /17 /10
862.93 00
00 AO 71 934.73
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317- 639 -9308
N
Fax: 317 -639 -1335 knumbe 502121
VaDate 01/06/10
F Page 1.
Bi1 CARMEL WATER DEPT. •g CARMEL WATER DEPT.
7 CARW,AT a O Plant 5
3450 W. 131ST STREET �g. R 6484 E. 126th Street
4 WESTF'IELD, IN 46074 Carmel, IN 46033 a nn 4-y ed k N w F 1."'° n' 'rs`''e ay..n.&`S�' �dx, M A .k' w �a t s e �;a-w-a 1 �y ffrir S y c m e T d 3v
V staar Customer PO #t.- r P Shipp f.- Salesperson s iTerms Tax Gode Doc wtl Freight 'SM Via
app.:• m 1 0 0. f .m *X ASIMIlig .i;'.': 7
p
01/06/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 253481 01 PREPAID WILL CALL
N it e G 4 A rg 1',l g 7 a mt.
Item u N Description t s Ordered Shipped eackordrd LJM P rice tUM N Extension
r g NF E O i �fi. M� r 411b U iu v a��z 1, i r #k t10 ETki'F, u,� 4:. r" :4 S .x9
260263A06C .1 /2 263A (10 125) WATER PRESS 1 1 0 E -A 100.17 EA 100 ;17
REGULATOR
109836005 1/2 PVC80 MALE ADAPTER 2 2 0 EA 1.22 EA 2.44
10271732 QT 717 HD GRAY PVC CEMENT 1.00 1.00 .00 EA 12.44 EA 12.44
10271832 QT P70 CLEAR PRIMER 1.00 1.00 .00 EA 13.70 EA 13.70
wx e r ;iT
-7' rn-.. m 31
6` p to na' as f
P Wk.1.S t. m -t V51 x rte' as
k
3E d 3 i
V E3 1C
Gm
PLEASE DEDUCT 2.58 A Meeeharrdrse 1V Use �a D1sgount, f AT'ax Freight T 3taliDtte
[F PAID BY 01 /16 /!0 M ira i �6 I i6 eM i T,A
128.75 .00 .00 .00 .00 128.75
WE APPRECIATE YOUR BUSINESS!
VOUCHER 094110 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O.33$05 in
INDIANAPOLIS, IN 46203 0 rico
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Ci Vt 502176 01- 6200 -04 $934.73
5 b2 7-1 a L07-Ib cam
Voucher Total 113(, L!. g
Cost distribution ledger 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 1/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/12/2010 502176 $934.73
tA
1 hereby certify that the attached invoice(s), or bilf(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer