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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