HomeMy WebLinkAbout197381 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
1 0 I ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $161.95
CARMEL, INDIANA 46032 P.O. 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 197381
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 530965 161.95 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Copy
Phone: 317 -639 -9308
Fax: 317 -639 -1335 -n�U b.' 50965
Date. 04125/11
Brll To CARMEL WASTEWATER TREATMENT Ship To y CARMEL WASTEWATER TREATMENT
CARWAS 0"
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
'Customer PO# Shipped Salesperson Terms. Tax Code' Doc wn Frerght Ship Via
JEFF COOPER 04/22/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 279492 41 PREPAID OUR TRUCK
1. kordrd uM PriceuM Extension
tem Descry p tron 4 Ordered Shipp ed Bac
999 NORDSTROM 5069 GREASE ZERT 2.00 2.00 .00 EA 77.00 EA 154,00
PLUS FREIGHT
PLEASE DEDUCT 3.08 �xMerchantlise Mrsc �Discounf Tax Freight, Total Due
IF PAID BY 05/05/11" ,4,...
154,00 .00 .00 .00 7.95 161.95
THANK YOU FOR YOUR BUSINESS!
VOUCHER 115014 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
530965 01- 7202 -06 $161.95
Voucher Total $161.95
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 4/28/2011
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2011 530965 $161.95
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