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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 agt" 1 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 r l I i i i g 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