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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 A2k 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 C WAS tm t� 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 4 ^s' .tom 'e -a x d`r .m a al.,'r' Custamet PO#t Shipped Salesperson Terms �>TaxSCode hoc wh Fce�ght Ship Via i I v JEFF COOPER 10/02/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 229430 01 PREPAID SAME .i.h. w tea, s r�N uy ,.e 4- 1 �Shrpped BackordrdF un� Pnce Extensio n: <M,'.3 w. �»„a s "g t i t� n c aE d e §i3_H,' ;d "'r�. 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 k o- a 9 e 01 a Al was m f P50 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