HomeMy WebLinkAbout167175 12/17/2008 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: $122.17
INDIANAPOLIS IN 46203
o CHECK NUMBER: 167175
CHECK DATE: 1211712008
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER A DESC RIPTION
651 5023990 479474 122.17 MATERIALS SUPPLIES
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SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 -639 -9308
Fax: 317 -639- 1335 ivumve 479474
a ]2/05/08
Br!l7d CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT
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760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
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fr CARMEL, IN 46032, INDIANAPOLIS, IN 46280
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JEFF COOPER 12103/08 004 B. FENTON 2 10 DAYS N /30 NOTAX 232914 01 PREPAID SAME
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1 1324006 I/2 PVC IXF 90 1.2.00 7.00 5.00 EA .86 EA 6.02
1321206 1/2 PVC IXM ADAPTER 12.00 12.00 .00 EA .38 EA 4.56
109836005 112 PVC90 MALE ADAPTER 6 6 0 EA 1.19 EA 7.14
1.09857005 1/2 PVC80 SOC. UNION 3 3 0 EA 2.09 EA 6.27
109806010 I PVC80 SOC, 90 6 6 0 EA 1.16 EA 6.96
999 4" GRIFFIN CRITTER COVER 1.00 1.00 .00 EA 15.62 EA 15.62
999 4" SJ GASKET FOR GRIFFIN 4.00 4.00 .00 EA 7.56 EA 30.24
DUCTILE IRON PIPE
999 G' SJ GASKETS FPR GRIFFIN 4.00 4.00 .00 EA 11.34 EA 45.36
DUCTILE PIPE
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PLEASE DEDUCT 2.44 e� a a,
V 'a�r'e
Merchan&i Us Discount' hi FQfal IF PAID B Y 12/ 15!08 "g.
122.17 .00 .00 .00 .00 122.17
NO RETURNS AFTER 11114/08 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 12/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2008 479474 $122.17
d
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
'VOUCHER 086898 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
479474 01- 7202 -06 $122.17
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Voucher Total $122.17
Cost distribution ledger classification if
claim paid under vehicle highway fund