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HomeMy WebLinkAbout194347 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $436.82 CARMEL, INDIANA 46032 P.O. 33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 194347 CHECK DATE: 2/312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 525385 436.82 1050.75 SERVICE RIPE SUPPLY, INC. INVOI P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317- 639 -1335 Number a 525385 Date 01 /20/11 v. �Brll�T ©NO CARMEL WASTEWATER TREATMENT 51%pTo CARMEL WASTEWATER TREATMENT CARW�AS�0 :760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL 1N 46032 N. INDIANAPOLIS, IN 46280 C ���ECustoinerPO #5iirpped Salesperson Terms Q Tax=Code ;Doc# att�n Freight_ �Shrp Via, i `hff ,�,.,k ya', M a w�ea JEFF COOPER 01/20/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 274525 01 PREPAID SAME lfem Descnption A b Ordered Shipped 6ackordrd uivr Price uM Extension C ;n om Q 26090908 1 909QT BACKFLOW PREVENTER 1.00 1.00 .00 EA 436.82 EA 436.82 Fla MR y Tt PLEASE DEDUCT 8.74 a w C7iscount�� -Tax Freight Mercharidrse Mrsc IF PAID BY Of /30/11 rt�r_,w� t�u�.� -e��r 436.82 .00 .00 .00 .00 436.82 THANK YOU FOR YOUR BUSINESS. HAVE A GREAT DAY! VOUCHER 106991 '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 525385 07- 1050 -75 $436.82 C— C),WveC- -t:o Voucher Total $436.82 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 1/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/2011 525385 $436.82 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