HomeMy WebLinkAbout199184 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $142.87
CARMEL, INDIANA 46032 P.O. 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 199184
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 534361 84.95 MATERIALS SUPPLIES
651 5023990 534443 57.92 MATERIALS SUPPLIES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317 -639 -1335 Nurrlbei: 534443
:Date: 06/23/11
Page: 1
Bill `TO CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT
CARWAS :.s
760 3RD AVENUE S.W. 4 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 r j INDIANAPOLIS, IN 46280
CustonierPO *Shipped Salesperson Ferries Tax-Code Doc wh Freight' Ship I/ia
JOE 06 /23/11 004 B. FENTON 2% 10 DAYS N 130 NOTAX 282778 01 PREPAID SAME
Item Description Ordered Shipped Backordrd uM Price UM Extension
051160806 I XI /2 3000# FS THR REDUCE 1.00 1.00 .00 EA 5.15 EA 515
05.1.260605 1 12X3 /8 FS HEX BUSHING, 1.00 1.00 .00 EA 1.23 EA 1.23
0010605 3/8 SCH80 BLUE DIA. SMLS PIPE 10 10 0 FT 4.37 FT 43.70
T.B.E.
0000105 3/8 STEEL PIPE CUT 1.1111 1.00 .00 EA 1.92 EA 1.92
0000205 3/8 STEEL PIPE THREAD 2.00 2.00 .00 EA 2.96 EA 5.92
PLEASE DEDUCT 1.16 NlerchandrseMrsc Discount .Tax ffl wre jg Tot?! due
IF PAID BY 07/03111
57,92 .00 .00 .00 .00 57.92
'Narr'elions -a te'D6ft I931V ftb paperwork
VOUCHER 115386 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
534443 01- 7202 -06 $57.92
Voucher Total $57.92
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 6/2912011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2011 534443 $57.92
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. I NVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317-639-1335 Fume &r 534361
Date: 06/22/11
Page. 1
Brll To CARMEL WASTEWATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT
CARWAS U
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
9:
CARMEL, IN 46032; INDIANAPOLIS, IN 46280
Customer PO# Shipped v Salesperson Terms Taz''Code Doc 1 wn Frerght Ship Via
JOE F 06/22/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 282732 01 PREPAID OUR TRUCK
l
ftem Description Ordered Shipped Backordrd uM Price um Extension
0010608 1 SCH80 BLUE DIA, SMLS PIPE 10 10 0 FT 7.18 FT 71.80
0000108 1 STEEL PIPE CUT 1.00 1.00 .00 EA 2.00 EA 2.00
0000208 1 STEEL PIPE THREAD 2.00 2.00 .00 EA 3.00 EA 6.00
05/160804 1X1/4 3000# FS THR REDUCE L00 1.00 .00 EA 5.15 EA 5.15
PLEASE DEDUCT 1.70 Merchandise fr xgMisc Discount Tax Frerght Total due
IF PAID BY 07/02/11
84.95 .00 .00 100 .00 84.95
Ack vietwitifafter 60 without paperwork
VOUCHER 115396 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
534361 01- 7202 -06 $84.95
Voucher Total $84.95
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 6/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2011 534361 $84.95
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
Q
Date Officer