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HomeMy WebLinkAbout193217 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CARMEL, INDIANA 46032 P.0, 33805 CHECK AMOUNT: $184.49 INDIANAPOLIS IN 46203 CHECK NUMBER: 193217 CHECK DATE: 1212212010 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 522692 184.49 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317 -639 -1335 +umbe 522692 Da to 0 1.2/03/10 Q� To CITY OF CARMEL Shrp To" CITY OF CARNET CIT�XCA; 760 3RD AVE SW, SUITE 110 0 5484 E 126TH ST Y' CARMEL, IN 46032 ae CARMEL, IN 46033 su yX Customer PO# Shi ed' r $ales s erson Term x TaxCode .,Doc #.xwh Frei ht PP P r "0 gK� ,m. DAN 12 /03/10 004 B. FENTON 2% 10 DAYS N /30 NOTAX 271382 O1 P OUR Item Descrrptron' Ordered Shrpped 8ackordrd uM Pnce uM Extensrori in ELL 999 3" CI AQUAMATIC THD VALVE BODY 1.00 1.00 .00 EA 184.49 EA 184.49 427 -AS 1074446 ATTN: DAN 716 -3919 a 34 zt' !iL 7 J 0 r 3 PLEASE DEDUCT 3.69 �NlercharadrseArl�sc t7ascourrt Tax °hFre�ght IF PAID BY 12/13/10 184.49 .00 .011 .00 .00 1.84.49 NO RETURNS NOV 29 DEC 31ST, THANKS!! VOUCHER 103628 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC WA-rai P.Q. 33805 QPRT INDIANAPOLIS, IN 46203 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 522692 01- 6200 -04 $184.49 Voucher Total $184.49 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 12114/2010 1 nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12!14/201( 522092 $184.49 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 Officer