The URL can be used to link to this page

197817 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $229.22 CARMEL, INDIANA 46032 P.O. 33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 197817 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 531414 149.13 OTHER EXPENSES 651 5023990 531861 80.09 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 'Customer Copy Phone: 317 -639 -9308 Fax: 317-639-1335 rv 531861. Date. 05110/11 Pager. 1 Bill To' CARMEL WASTEWATER TREATMENT Strp To m CARMEL WASTEWATER TREATMENT CARWAR 0 760 3RD AVENUE S.W. 96119 HAZEL DELL PARKWAY f E CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Customer POD 5trpped Salesperson Terms rr'a= Tax Cade Doc wr; Freight Shrp Vra JOE FAUCET 05 /02/11 004 B. FENTON 2% 10 DAYS N130 NOTAX 278459 01 PREPAID SAME (tern Description Ordered Shipped 8ackordrd um Price UM ctensron 999 21/2" HYDRANT DEFLECTOR 1.00 1.00 .00 EA 68.75 EA lll 68.75 PLUS UPS CHARGES z ft PLEASE DEDUCT 1.3$ Merchandrse Misc ©rscaunt Tax Frerghi Total ©Ue IF PAID BY 05/20/11 p 68.75 .00 Olt .00 11.34 80.09 THANK YOU FOR YOUR BUSINESS! VOUCHER 115115 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 531861 01- 7202 -06 MOM I Voucher Total $80.09 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 5/12/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2011 531861 $80.09 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 SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Co Phone: 317- 639 9308 Fax:317 -639- 1335 Number 531414 05/02/11 S�BrIlTo CITY OF CARMEL Shrp Tox CITY OF CARMEL `t C[TYCA< 760 3RD AVE SW, SUITE 110 5484E 126TH ST t a CARMEL, IN 46032 CARMEL, IN 46033 Customer Po# Shipped Salesperson Terms Tax Code Doc wh Freight hip 'Via o r� DAN 05/02/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 280043 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd uM Price um Extension os2425N10 425MO BRASS SEAT 3 3 0 EA 29.85 EA 89.55 082425LSC 425 LSC LIMIT STOP CONVERSION 1 1 0 EA 59.58 EA 59.58 KIT 1074320 PLEASE DEDUCT 2.98'¢ Merchandise Misc� T Discount Tax Freight; 17ue IF PAID BY 05/12/11 149.13 .00 .00 .00 .00 149.13 THANK YOU FOR YOUR BUSINESS! VOUCHER 111166 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 WA INDIANAPOLIS, IN 46203 O' ��A Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 531414 01- 6200 -04 $149.13 Voucher Total $149.13 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 5/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2011 531414 $149.13 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 fficer