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HomeMy WebLinkAbout198751 06/22/2011 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: $446.10 INDIANAPOLIS IN 46203 .o. CHECK NUMBER: 198751 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 533096 81.08 OTHER EXPENSES 1115 4350000 533560 265.80 EQUIPMENT REPAIRS M 651 5023990 533578 99.22 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317-639-1335 Number 533560 06 /08 /tI Page 1 Bill To: CARMEL WASTEWATER TREATMENT ;3ir�p To CARMEL WASTEWATER TREATMENT CARN ASy MP JEFF COOPER 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032` INDIANAPOLIS, IN 46280 Cu O# Shipped Salesperson; Terms Tax:Coae Doc #r wh "Freight Ship Via COMM. CENTER 06/08/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 282037 01 PREPAID SAME Item Description Ordered Shipped Backordrd um Price( um Extension 125TC10200S 2 PVC $/P BALL CK VALVE 3.00 3.00 .00 EA 88.60 EA 265.80 x PLEASE DEDUCT 5.32 Merchand�se gig Misc Drseount TaxFre�ght Tots! Due w IF PAID BY 06/18111 265.80 .00 .00 .00 .00 265.80 Aatrieturmv�aftmW daysiwithout paperwork 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/08/11 533560 $265.80 1 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 20 Clerk- Treasurer VOUCHER N WARRANT NO. ALLOWED 20 Service Pipe and Supply Inc IN SUM OF P.O. Box 33805, 302 S. New Jersey St Indianapolis, IN 46203 $265.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members r 1115 I 533560 I 43- 500.00 I $265.80 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 16, 2011 D Titie Cost distribution ledger classification if claim paid motor vehicle highway fund SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Cop Phone: 317- 639 -9308 Fax: 317 -639- 1335 Nuiiber:x' 533096 Date 05131111 ;Bill To CITY OF CARMEL Ship, To CITY OF CARMEL CITYCA 760 3RD AVE SW, SUITE 110 0 5484 E 126TH ST CARMEL, IN 46032 r CARMEL, IN 46033 customer PO# Shrpped Salesperson, Terms Tax Code Doc wn Frerght Ship Vi �i w �.?m..,.. DAN 53111 05/31/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 281568 01 PREPAID WILL CALL Item _Description Ordered Shipped Backordrd um, Price uM Extension 'G4954040 4 PVC80 SOC VS FLANGE WITH 4 4 0 EA 12.10) EA 48.40 GLASS FILLED PVC RING 0230215 4 STD NEOPRENE FF GASKET 4.00 4.00 .00 EA 1.24 EA 4.96 10271732 QT 717 HD GRAY PVC CEMENT 1.01) 1.00 .00 EA 13.18 EA 13.18 10271832 QT P70 CLEAR PRIMER 1.00 1.00 .00 EA 14.54 EA 14.54 PLEASE DEDUCT I.62 Mercharrdrse, Mrsc Discount Tax Frerghf ATotal Due IF PAID BY 06110/11 81.08 .00 .00 .00 AO 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 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 533096 $81.08 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 4 7 A/ �5 P'-- Date Officer VOUCHER 111492 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC WA71FR P.O. 33805 ©PO41701VS INDIANAPOLIS, IN 46203 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 533096 01- 6200 -04 $81.08 Voucher Total $81.08 Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Copy Phone: 317- 639 -9308 Fax: 317- 639 -1335 Number: 533578 Date: 06/08/11 Page: 1 Bill To: CARMEL WASTEWATER TREATMENT Ship To: 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 I wh freight Ship Via JEFF COOPER 06/08/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 282072 101 IPREPAIDI W/C Item Description Ordered Shipped Backordrd um Price um I Extension 1823615 4 150# 304 RF SO FLG 2.00 2.00 .00 EA 49.61 EA 99.22 6 I PLEASE DEDUCT 198 Merchandise Misc Discount Tax Freight Total Due IF PAID BY 06/18/11 99.22 .110 .UO .00 .00 99.22 dTiai'rlettl�ns�a>izte��69 �I�n�� out paperwork 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 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 533578 $99.22 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 cer VOUCHER 115288 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 533578 01- 7202 -06 $99.22 Voucher Total $99.22 Cost distribution ledger classification if claim paid under vehicle highway fund