191828 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
0 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $1,200.00
CARMEL, INDIANA 46032 P.O. 33805
cr io• INDIANAPOLIS IN 46203 CHECK NUMBER: 191828
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 520392 1,200.00 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317-639-1335 520392
Date 10/27/10
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CARMEL, IN 46032 q 1NDIANAPOLIS, IN 46280
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Customer PO# Sh/pped Salesperson` Terms x Tax Code tJoc #d- wh Fcerght MvShip, Ura
S12306 10/25/10 004 B. FENTON 2% 10 DAYS N 130 NOTAX 269505 01 PREPAID OUR TRUCK
Ordered' 8hr ed Backordrd uM Price x `unt ;Extension
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999 36 DI MJ GASKET 4.00 4.00 .00 EA 45.10 EA 180.40
999 IX6 T BOLT /NUTS 100.00 100.00 .00 EA 5.19 EA 519.00
999 24 DI MJ GASKET 4.00 4.00 .00 EA 15.83 EA 63.32
999 3/4X5 T BOLT /NUTS 70.00 70.00 AO EA 4.25 EA 297.50
999 20 D1 MJ GASKET 2.00 2.00 .00 EA 11.39 EA 22.78
999 3/4X41/2 T BOLT /NUTS 60.00 60.00 .00 EA 1.95 EA 117.00
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PLEASE DEDUCT 24.00 ?MerchandrseMrsc Qrscaunt Tax Freight TUtal flue
IF PAID BY 11106 /10 A�y��
1200.00 .00 .00 .00 .00 1200.00
NO RETURNS AFTER 90 DAYS MUST HAVE PAPERWORK THX.
e
VOUCHER 106484 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
520392 01- 7202 -06 $1,200.00
Voucher Total $3,200.00
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 11/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2010 520392 $1,200.00
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
/s11 M
Date Officer