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Home My WebLink About167452 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 s 0 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CARMEL, INDIANA 46032 P.O. 33805 CHECK AMOUNT: $471.61 INDIANAPOLIS IN 46203 CHECK NUMBER: 167452 CHECK DATE: 12/2312008 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 651 5023990 479548 8.78 OTHER EXPENSES 601 5023990 W08538 479585 392.77 ACID TRAILER PARTS 601 5023990 W08538 479728 70.06 ACID TRAILER PARTS SERVICE PIPE SUPPLY, INC. INVOICE Q P.O. BOX 33805 p l pg INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Fax: 317- 639 -1335 Number a795 Dated 12/05/08 Br1l�To' CARMEL WASTEWATER TREATMENT �Shrp To CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 abb "a r �w re ar a Customer PO# Shipped Salesperson #TermsTaxCo .wh, °Freight *Ship Vra b�� lad ,p +xza JEFF COOPER 12/05/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 32914B 01 PREPAIDI UPS �e:Rffi 7 s r 9, 7y 3 y '4r" d S a e f t iltem "Nx f?escnp "tion er Ordered °Shippedt3aCkordrd 'una ,Pace.UM ,Extensi4ri s .9. B/O 12 -3 -08 (232914) 1324006 112 PVC IXF 90 5.00 5.00 AO EA .86 EA 4.30 r !o"�x r6�r ,�1 3 S 01 IV „t rm Po .r z=+ 3 °t.LL ,.�9�'... '.�rz....,.,,. �s .a ''"a ,�w �,s..�..: ,.,.�'uyr. PLEASE DEDUCT 09 Merchanatese,�� Mssc� I7�scaunt fax .Frergfit� Due IF PAID BY 12/15/08 4.30 .00 .00 .00 4.48 8.78 NO RETURNS AFTER 11/1.4/0$ DUE TO INVENTORY y 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 C SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 12116/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/2001 479548 $8.78 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with I 5- 11- 10 -1.6 Date Officer VOUCHER 086943 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 479548 01- 7202 -06 $8.78 os n Voucher Total $8.78 Cost distribution ledger classification if claim paid under.vehicle highway fund SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317- 639 -1335 �ivumtier 479728 r Date 12/09/08 x �s Br l l To� CITY OF CARMEL r Shfp To CITY OF CARMEL CITYCA 760 3RD AVE SW, SUITE 110 r,� 0 5484E 126TH ST CARMEL, IN 46032 CARMEL, IN 46033 t, v ;CusfomerPO# Stirpped ,Sale °spersan TermsTax Code "I7oc#'wh Frer ht s_Shrp Via_.. DAN JENKINS 12/09/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 33282A 01 PREPAID UPS De5CK tion s' t k�a, n 9 s a s, y a 4 i p sir Orderedhipped, 8ackordrduM Pace 'uM Extension m 1310 12 -8 -08 {233282) 167640 114 COMP TEE 25.00 25.00 .00 EA 2.62 EA 65.50 ihh 4 c a:: f 3 e 4 W 9 ""6 PLEASE DEDUCT 1.3.1 ltfierchandrse sc Totah� e IF PAID BY 12/19/08 s rl w, "e��&�b,�xd. 65.50 .00 .00 .00 4,56 70.06 NO RETURNS AFTER 11 /14/08 DUE TO INVENTORY SERVICE PIPE SUPPLY, INC. IN P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 za 479 Fax: 317 -639 -1335 ENurr�ber�o' 585 Dated 12/08/08 br �8rlf Ta CITY OF CARMEL ShrpTo CITY OF CARMEL CITYGA 760 3RD AVE SW, SUITE 110 5484 E 126TH ST CARMEL, IN 46032 CARMEL, IN 46033 -area a `�ck z!` w Customer PD# �Shl ed Sales arson" A Terms TaxCode a- pA p� tre�ghtShpV Uoc la DAN JENKINS 12/08/08 004 B. FENTON 2% 10 DAYS N/30 NOTAX 233282 0 PREPAID OUR TRUCK k S* 7't t' .k p!, y. ti Item Y y Descnptron a Ordered Shpped,': Backordrd vM P. -rice, Umf Extensrofl 011151511 4X2 BLK C1 FLGD CONC RED. 1 1 0 EA 23011 EA 230.11 0083411 2 BLK CI COMP FLANGE I 1 0 EA 13.84 EA 13.84 5406420 20 F PP MA KAMXMIP ADAPTER 1.00 1.00 .00 EA 4.57 EA 4.57 16764C 1/4 COMP TEE 25.00 .00 25.00 EA 2.62 EA .00 16764E 3/8 COMP TEE 25.00 25.00 .00 EA 3.36 EA 84.00 16762C 114 COMP UNION 25.00 25.00 .00 EA 1.02 EA 25.50 16762E 3/8 COMP UNION 25.00 25.00 .00 EA 1.39 EA 34.75 x tea" x _dam `:a*p ^a� I t sl l mip -o PLEASE DEDUCT 7.86 "MerchBnd�se �Mrsc �C7�scount TaxPre►gtit Tota(t]ue IF PAID BY 12 /18 /08 t Xaxa 392.77 .00 .00 AO .00 392.77 NO RETURNS AFTER 11 /14 /08 DUE TO INVENTORY 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 12116/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/2001 479585 $392.77 R f 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 2 1 pp J 7 Z Date Officer VOUCHER 083949 WARRANT ALLOWED 28,1250 IN SUM OF SERVICE PIPE SUPPLY INCAQ� co P.O. 33805 4(f z INDIANAPOLIS, IN 46203 0 �0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 479585 01- 6200 -04 $392.77 Voucher Total Cost distribution ledger classification if claim ,paid under vehicle highway fund