HomeMy WebLinkAbout164925 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $109.02
CARMEL, INDIANA 46032 P.O. 33805
�`;•a. ia` INDIANAPOLIS IN 462.03 CHECK NUMBER: 164925
CHECK DATE: 10/1612008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.551 5023990 :s 475297 109.02 OTHER EXPENSES
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SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 -639 -9308
Fax: 317 639 -1335 sN �mN: 475297
Da a 10/02/08
�Bitli CARMEL WASTEWATER TREATMENT S p To CARMEL WASTEWATER TREATMENT
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t� 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
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Custamet PO#t Shipped Salesperson Terms �>TaxSCode hoc wh Fce�ght Ship Via
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JEFF COOPER 10/02/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 229430 01 PREPAID SAME
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109857020 1 2 PVC80 SOC._UNION__ 6 6 0 EA 9.24 EA 55.44
077MI0104 1/4 MILANO FP BALL VALVE 6 6 0 EA 4.01 EA 24.06
414HSB18 18 PVC REPLACEMENT BLADE 3.00 3.00 .00 EA 9.84 EA 29.52
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PLEASE DEDUCT 2.18 �g�Mer anase� 4a IVI1SGt s ,TaxFrB�htTOfal�ifl e
IF PAID BY 10112/08
109.02 .00 .00 .00 .00 109.02
WE APPRECIATE YOUR BUSINESSP
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 10/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2008 475297 $109.02
a t re true hereby certify that he attached invoice(s), or bill {s) �s (a re) e and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
A,_
Date Officer
VOUCHER 086428 WARRANT ALLOWED
281250 IN SUM OF
'SERVICE PIPE SUPPLY INC
P.O. 33805
,CNDIANAPOLIS, IN 46203
P
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
475297 01- 7202 -06 $109.02
Voucher Total $109.02
OOost distribution ledger classification if
claim paid under vehicle highway fund