HomeMy WebLinkAbout194762 02/16/2011 F CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $289.05
s CARMEL, INDIANA 46032 P.O. 33805
`o INDIANAPOLIS IN 46203 CHECK NUMBER: 194762
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 525156 32.70 OTHER EXPENSES
651 5023990 525687 256.35 MATERIALS SUPPLIES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308,
Fax: 317 -639 -1335 Numbers 525156
01/17/11
'.2
Page 1
BrI1 To CARMEL WASTEWATER TREATMENT Shrp To CARMEL WASTEWATER TREATMENT
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 g w INDIANAPOLIS, IN 46280
AM
Cushe
rPO# Shrpped S�Iesperson -mom hTerms. Tax'Code L7oc #Wn Frerght Sh>p Vra w°
:+texas ,.mom; a e A
512329 01 /17 /11 004 B. FENTON 2% 10 DAYS N130 NOTAX 70666A 01 PREPAID OUR TRUCK
N
Item I?escrrptron Qrdered Shrpped Backordrd uM Pnce Extension
B/O 1 1 -9 -10 (270666)
999 IPS WELD -ON QT /PT TOTE 3.00 3.00 .00 EA 10.90 EA 32.70
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PLEASE DEDUCT 65 ��Merchandrse Mrsc �fscau t Tax �r=re►ght; etar Due:
IF PAID BY 01/27/11 _,�.'<w x. �m
32.70 .00 .00 .00 .00 32.70
THANK YOU FOR YOUR BUSINESS. HAVE A GREAT DAY!
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 -639 -9308
Fax: 317- 639 -1335 Numbers, 525687
17ate 01/25/11
ICY
CARMEL WASTEWATER TREATMENT Shrp To CARMEL WASTEWATER TREATMENT
760 3RD AVENUE S.W.
i 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 m INDIANAPOLIS, IN 46280
Customer Shrpped Salesperson P Terms RK Tax:Code f3oc wn Fierght� 3 �Shrp >lia;
a X N
JEFF COOPER 01 /25/11 004 B. FENTON 2% 10 DAYS N /30 NOTAY 274470 01 PREPAID SAME
Item C)escrrptron Ordered Shr ed 6ackordrd uNr Prrce UM Extensron.
0 3 Pp
999 1/2" WILKINS 500 -1/2 PRV 2.00 2.00 .00 �EA 122.53 �EA� 245.06
25 -75 PSI
WNW
PLEASE DEDUCT 4.90 `Merchandrse`�� R A�fsc Drscaunt Tax Frer ht Total Due
IF PA B 02/04/1 10
245.06 .00 .00 .00 11.29 256.35
THANK YOU FOR YOUR BUSINESS. HAVE A GREAT DAY!
VOUCHER 107025 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
525687 01- 7202 -06 $256.35
5 S15G o r.7�2C��,a6 3
Voucher Total2
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 2/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2011 525687 $256.35
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