HomeMy WebLinkAbout196938 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
CARMEL, INDIANA 46032 P.O. 33805
CHECK AMOUNT: $28.71
INDIANAPOLIS IN 46203
CHECK NUMBER: 196938
CHECK DATE: 4/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
601 5023990 529735 28.71 MATERIALS SUPPLIES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 639 -9308
Fax: 317-639-1335 /Vumber 5 29735
Date 04/04/11
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Brtl To CITY OF CARMEL �ShipTo CITY OF CARMEL
CITYCA 760 3RD AVE SW, SUITE 110 rx 0 5484 E 126TH ST
CARMEL, IN 46032 CARMEL, IN 46033
Customer P4# 4 Shipped Salesperson Terms Tax Code. Doc wn Fre ght Ship Vra>
DAN 04/04/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 278485 01 PREPAID OUR TRUCK.
Item Descripti on Ordered Shipped 8ackordrd unn Price
109854030 3 PVC80 SOC VS FLANGE WITH 3 3 0 EA 9.57 EA 28.71
GLASS FILLOED PVC RING
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PLEASE DEDUCT 57
IF PAID BY 04/14111
Mercl�andrse Mrsc Discount Tax Frergtt Tota! Due
w.:...
28.71 .00 .00 .00 00 28.71
NO RETURNS AFTER 90 DAYS/ MUST HAVE PAPERWORK. TY!
VOUCHER 104640 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O. 33805 0 �AT1O�
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
529735 01- 6200 -04 $28.71
Voucher Total $28.71
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 4/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2011 529735 $28.71
1 hereby certify that the attached invoice(s), br bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer