HomeMy WebLinkAbout195646 03/16/2011 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: $354.63
INDIANAPOLIS IN 46203 CHECK NUMBER: 195646
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CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
651 5023990 528032 354.63 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317- 639 -9308
Fax: 317 -639 -1335 Numbek` 528
Date 03108/11
bh f �"Pa e l
I3ill�To CARMEL WASTEWATER TREATMENT
CARMEL WASTEWATER TREA -TMENT
.CARWAS��,
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
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custorrier PO #'She Sales erson Terms TaxTCode Doc wn Freight Ship Via
Ap p
51.2427 03/08/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 276936 01 PREPAID SAME
Item Description Ordered Shipped Backordrd uM Price UM Extension
109838251 2X 11/2 PVC80 SXT BUSH 6 6 0 EA 3.19 EA 19.14
109805007 3/4 PVC80 THR, TEE 6 6 0 EA 2.23 EA 13.38
0082706 1/2 BLK CI SH SOLID PLUG 6 6 0 EA .39 EA 2.34
0042006 1/2 BLK HEX CAP 6 6 0 EA .98 EA 5.88
0040106 1/2 BLK MI 90 6 6 0 EA .99 EA 5.94
0041506 1/2 BLK STR TAP COUPLING 6 6 0 EA 1.41 EA 8.46
0040806 1/2 BLK MI TEE 6 6 0 EA 1.32 EA 7.92
0041504 1/4 BLK STR TAP COUPLING 6 6 0 EA 1.1.1 EA 6.66
0040804 1/4 BLK MI TEE 6 6 0 EA 2.08 EA 12.48
0042004 1/4 BLK HEX CAP 6 6 0 EA .42 EA 2.52
0041503 1/8 BLK STR TAP COUPLING 6 6 0 EA .81 EA 4.86
0040803 1/8 BLK MI TEE 6 6 0 EA 2.21 EA 13.26
0042003 US BLK HEX CAP 6 6 0 EA .34 EA 2.04
0041508 I BLK STR TAP COUPLING 6 6 0 EA 2. EA 15.18
0040608 1 BLK MI 45 6 6 0 EA 2.55 EA 15.30
0776410106 112 M1L'ANO FP BALL. VALVE, 6. 6 0 EA 435 EA 26.10
10272532 QT 725 /DRY PVGBLUE CEMENT 3 3 0 EA 15.26 EA' 45.78
08931300 QT. TRU -BLU PJ ,,COMPOUND 3.00 3:00 AO EA 21.43 EA 64.29
014020801 :..1- XCLOSESTD GALV NIPPLE 6 .6 0 EA 1.72" EA 10.32
014020802 1XSHORT STD GALV NIPPLE 6 6 0 EA 2.12 EA' 12.12
i l k
ONTINUE
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317 -639 -9308
Fax: 317 -639 -1335 Number 528032
Dater 03/08/11
Page: 2
Bill CARMEL WASTEWATER TREATMENT Ship Tod i CARMEL WASTEWATER TREATMENT
CAR1?VAS 0
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
Custoii�er PO# Shl ed Sa "spersori Terms Tax Code fi Doc Wii Freight Ship Via
512427 03/08/11 004 B. FENTON 2% 1.0 DAYS N /30 NOTAX 276936 01 PREPAID SAME
Item Description Ordered Shipped 8ackordrd ;Una Price .uM Extension
014020812 IX21/2 STD GALV NIPPLE 6 6 0 EA 2.18 EA 1.3.08
014020813 1X3 STD GALV NIPPLE 6 6 0 EA 2.18 EA 13.08
014020601 1 /2XCLOSE STD GALV NIPPLE 6 6 0 EA 1. EA 6.18
014020602 1 /2XSHORT STD GALV NIPPLE 6 6 0 EA 1.09 EA 6.54
0.14020611 1/2X2 STD GALV NIPPLE 6 6 0 EA 1.09 EA 6.54
014020612 1/2X21/2 STD GALV NIPPLE 6 6 0 EA 1.27 EA 7.62
014020613 1/2X3 STD GALV NIPPLE 6 6 0 EA 1.27 EA 7.62
PLEASE DEDUCT 7.09 Merch ntlrse x Mrsc D scount L� Freryhf Total Due
IF PAID BY03 /I8 /I1
354.63 .00 .00 .00 AO 354.63
NO RETURNS AFTER 90 DAYS/ MUST HAVE PAPERWORK. TY!
VOUCHER 107313 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
528032 01- 7202 -06 $354 -63
Voucher Total $354.63
Cost distribution ledger classification if
claim paid under vehicle highway fund
T i
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 3/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2011 528032 $354.63
i
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
dk/zz' ..P /lam._- NA-
Date Officer