190951 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
CARMEL, INDIANA 46032 P.D. 33805 CHECK AMOUNT: $210.40
INDIANAPOLIS IN 46203
CHECK NUMBER: 190951
CHECK DATE: 10113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 518536 210.40 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317-639-1335 Ervube 518536
bate' 09/29/10
a Paged 1
�Brfl To CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT
CARWASsE
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5' 760 3RD AVENUE S.W. 96(19 HAZE/ DELL PARKWAY
CARMEL, IN 46032 ,9I INDIANAPOLIS, IN 46280
�:CustorrerPO# Sirrpped Salesperson Terms �g y� Ta_ x Code�� Doc Wt3 a Frerght Ship Vre
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JEFF COOPER 09/28/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 268022 01 PREPAID SAME
Item Descrrptron r prdered Shrppetl Backordrd unr Price u fxtensron'
999 4" 1504 H& G SET FF RR 6,00 6.00 ,00 F.A 7.49 EA 44.94
ZINC FASTENERS
999 6" 150# B& G SETS RR FF 8.00 8.00 .00 EA 11.54 EA 92.32
W/ ZINC FASTENERS
999 8" 150 B G SET RR FF 6.00 6.00 .00 EA 12.19 EA 73.14
W/ ZINC FASTENERS
DONT FORGET TO APPLY CREDIT
TO OPEN INVOICES,
THANKS. ACCOUNTING
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PLEASE DEDUCT 4.21 ��R9erchand ►se, ���M►sceL7 ►seount "TaxF e►ght Tofalpiie
IF PAID BY 10 /09/10
ANN
210.40 .00 .00 .00 .00 210.40
NO RETURNS AFTER 90 DAYS MUST HAVE PAPERWORK THX.
VOUCHER 106338 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
518536 01- 7202 -06 $210.40
Voucher Total $210.40
Cast 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 0
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 fro.
P.O. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 10/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2010 518536 $210.40
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 ffic