HomeMy WebLinkAbout199681 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
CHECK AMOUNT: $3,540.45
�•,�o CARMEL, INDIANA 46032 P.0.33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 199681
CHECK DATE: 7120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 534632 3,540.45 OTHER EXPENSES
SERVICE PIPE SUPPLY INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317 -639 -1335 Nucer, 534632
Date:; 06/27/11
Page: I
8r!! To CARMEL WASTEWATER TREATMENT Ship To:. CARMEL WASTEWATER TREATMENT
h
CARVVAS MP JOE FAUCET
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, 1N 46032 :F INDIANAPOLIS, IN 46280
Custoiiier PO# Shrpped E Salespe son Terms Tax&ode'. Doc wn Frerght z Ship Via
S12586 06/27/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 282961 01 PREPAID OUR TRUCK
tterrr Description Ordered Shipped h3 c'kordrd um Price um Extension
1 999 12" DI PIPE 36.00 36.00 .00 EA 35.76 EA 1287.36
999 6 DI PIPE 36.00 36.00 .00 EA 16.39 EA 590.04
999 12X6 DI MJ TEE 2.00 2.00 .00 EA 249.30 EA 498.60
999 6" DI MJ 45 2.00 2.00 .00 EA 68.74 EA 137.48
999 12 DI MJ TEE 1.00 1.00 .00 EA 359.54 EA 359.54
999 12 DI MJ PLUG 1.00 1.00 .00 EA 114.33 EA 114.33
999 12 MJ STD ACC SET 7.00 7.00 .00 EA 41.66 EA 291.62
999 6 MJ STD ACC SET 6.00 6.00 .00 EA 24.50 EA 147.00
999 #42 LINKSEALSTD FOR 16" HOLE 12.00 12.00 .00 EA 9.54 EA 114.48
PLEASE DEDUCT 70.81 Merchandise Mrsc Dr count .Tax Freight ^Total Due
IF PAID BY 07A)7/11
%.x..
3540.45 .00 .00 .00 .00 3540.45
Act vie turn�ahm60 dayismithout 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 7/7/2011
Invoice Invoice Description
Date Number (or, note attached invoice(s) or bill(s)) Amount
7/7/2011 534632 $3,540.45
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 ffice
VOUCHER 115424 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
534632 07- 1050 -75 $3,540.45
o N(U -e o cz
Voucher Total $3,540.45
Cost distribution ledger classification if
claim paid under vehicle highway fund