HomeMy WebLinkAbout196096 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $22.16
�t CARMEL, INDIANA 46032 P.O. 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 196096
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 528160 22.16 MATERIALS SUPPLIES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 C us t ome l r C
Phone: 317 -639 -9308
Fax: 317-639-1335 Number:.; 528160
Date:° 03/09/11
s E.
Brll Ta CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT
CARWAS fi AMP
x 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
Gustamer PO# Shrppeo' Salesperson Terms Taz Code Doc wn Frerght Ship Vra 4
JOE FAUCET 03 /09/11 004 B. FENTON 2 %n 10 DAYS N /30 NOTAX 277081 O1 PREPAID WILL CALL
item Description Ordered Shipped Backordrd um Price um Extension
260909AGC08 AIR GAP FOR 1 909 BFP 1.00 1.00 .00 EA 22.16 EA 22.16
wt
1
PLEASE DEDUCT .44 Merchand5se �s �Misc scaunt Tax Frerghf Tata! D,ue
Dr
IF PAID BY 03/19/11
22.16 .00 .00 .00 .00 22.16
NO RETURNS AFTER 90 DAYS/ MUST HAVE PAPERWORK. TY!
VOUCHER 107320 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
528160 01- 7202 -06 $22.16
Voucher Total $22.16
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 3/22/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2011 528160 $22.16
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