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HomeMy WebLinkAbout192242 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC O P.O. 33805 CHECK AMOUNT: $545.45 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46203 CHECK NUMBER: 192242 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 521182 372.64 OTHER EXPENSES 651 5023990 521218 172.81 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Fax: 317 -639 -1335 �IVurrtber� 521182 C7ate 11/08/10 �1lt Tai, CARMEL WASTEWATER TREATMENT Strip To CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. M9609 HAZEL DELL PARKWAY mg CARMEL, IN 46032 u� INDIANAPOLIS, IN 46280 wW 2 1 ,lz -w x� ks 1� .,:�z O R s Customer P Sl rpped Salesperson n Terms Tan Gode t Doc wh Fr6r t Shrp Vfa y �7 G'�� JEFF COOPER 11/05/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 270060 01 PREPAID BEST WAY as,:z fr fl item bescrr trop OrderEd Shrpped �8ackordrd uM r PriceyM Extensrori' 083L L WRENCH (4) 2 2 0 EA 34.93 EA 69.86 999 AS GREASE CARTRIDGE 3.00 3.00 .00 EA 36.85 EA 110.55 #650 999 OPTIONAL STRAIGHT HEAD HOSE 1.00 1.00 .00 EA 184.24 EA 184.24 p i+ :t A; 3 fi CD 4 tea` a F At PLEASE DEDUCT 7.29 Merchandtset M►se Drscoun! F, Tax .,frergtii, Total Due IF PAID BY 11/18/10 364.65 .00 .00 .00 7.99 372.64 NO RETURNS NOVEMBER 29 -DECEMBER 31. 2010. SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 oil 11 Phone: 317 -639 -9308 Fax: 317 -639 -1335 1 4 96 521218 A i bate 11 /09/10 �°Page 1 "w IF �I Bdl T6' CARMEL WASTEWATER TREATMENT �Shlp 70 CARMEL WASTEWATER TREATMENT CARWAS 4a 5 760 3RD AVENUE S. W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 S` 8 "i ass" r� a, o y. '"�'ca" s Customer PO# Shipped ,PSalesp -son ,Terms Taz Code Doc #i' wn ;Frei ht .�Sh►p Via 4 �x n� a� w a e a zl e s. G�.?'6 Em'�' 512329 11/09/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 270666 01 PREPAID OUR TRUCK Item bescnption Ordereii Shipped 8ackgrdrd uM Price unn Extension` Fi 077MI0108 I MILANO FP BALL VALVE 4 4 0 EA 8.74 EA 34.96 077M10105 3/8 MILANO FP BALL VALVE 2 2 0 EA 4.01 EA 8.02 077M10109 1 -1/4 MILANO FP BALL VALVE 2 2 0 EA 13.54 EA 27.08 109836020 2 PVC80 MALE ADAPTER 4 4 0 EA 6.03 EA 24.12 109806020 2 PVC80 SOC. 90 4 4 0 EA 239 EA 8.76 109806015 11 /2 PVC80 SOC. 90 4 4 0 EA 1.81 EA 7.24 009250403 1 /4X1/8 GALV ST HEX BUSH 4.00 4.00 .00 EA .26 EA 1.04 009250504 3/8X1/4 GALV ST HEX BUSH 4.00 4.00 .00 EA .32 EA 1.28 009250604 1 /2X 1/4 GALV ST HEX BUSH 4.00 4.00 .00 EA .50 EA 2.00 009250605 1/2X3/8 GALV ST HEX BUSH 4.00 4.00 .00 EA .50 EA 2.00 009250705 3/4X3/8 GALV ST HEX BUSH 4.00 4.00 .00 EA .76 EA 3.04 009250706 3/4X1/2 GALV ST HEX BUSH 4.00 4.00 .00 EA .76 EA 3.04 0062006 1/2 GALV HEX CAP 4 4 0 EA 1.07 EA 4.28 0430207 3/4 3000# THREADOLET 1.00 1.00 .00 EA 5.00 EA 5.00 0010107 3/4 BLK, STD. PIPE T &C A53F 21 21 0 FT 1.95 FT 40.95 999 IPS WELD -ON QT /PT TOTE 3.00 .00 3.00 EA 10.90 EA .00 b t py I 'Flitlyr a i f s PLEASE DEDUCT 3.4b Nlercirentlrse Mrsc ��D ►soount��Tax �re►ghG TOtafDue' IF PAID BY 11119/10 172.81 .00 .00 .00 .00 172.81 NO RETURNS NOVEMBER 29 DECEMBER 31, 2010. VOUCHER 106562 WARRANT ALLOWED I' `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 521218 01- 7202 -06 $172.81 37161 Voucher Total. Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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 €NDIANAPOLIS, IN 46203 Due Date 11/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201( 521218 $172,81 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 0 h ifs C� Date Officer