164429 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK'AMOUNT: $124.75
CARMEL, INDIANA 46032 P.O. 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 164429
CHECK DATE: 9/3012008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMB AM OUNT DESCRIPTION
,651 5023990 473635 108.07 OTHER EXPENSES
601 5023990 474470 .16.68 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 474470
Date 09/22/08
B+ITo; CARMEL WATER DEPT. CARMEL WATER DEPT.
CAR WAT 'MP Plant 5
3450 W. 131ST STREET m r WILL CALL
WESTFIELD, IN 46074
Customer PO# �5h +pped Salesp�rsorr Terms Tax,,C6' de c W re+ght Ship Via
MA
gg BRIAN TOLAN 09/22/08 004 B. FENTON 2% 1.0 DAYS N /30 NOTAX 228783 01 PREPAID WILL CALL
N F u �7 s'x �4�,�',
ttem Description �R s k h er 5h+ ed m aBa0kO. rd Utit Ar+ce ''v i taiisi
3 on
A Ord ad
109839257 2X 11/2 PVC80 TXT BUSH 2 2 0 EA 3.64 EA 7.28
109848020 2 PVC80 THR. CAP 2 2 0 EA 4.70 EA 9.40
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UN� ua E lf
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PLEASE DEDUCT 33 Mercfiand�se� lWlstcDrscau»f�Tax, 17u�
IF PAID BY 10/02/08 x
16.68 .00 .00 .00 .00 16.68
WE APPRECIATE YOUR BUSINESS!!
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' 40203 Due Date 9/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/25/2008 474470 $16.68
a
r
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IG 5- 11- 10 -1.6
Date Officer
VOUCHER 083193 WARRANT ALLOWED
;,281250 IN SUM OF
XEN
SERVICE PIPE SUPPLY 46
P.O. 33805WN
INDIANAPOLIS, IN 46203 0
J
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
474470 01- 6200 -04 $16.68
c�
Voucher Total $16.68
Cost distribution ledger classification if
claim paid under vehicle highway fund
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 o il
Phone: 317 639 -9308
Fax: 317 -639- 1335 473635
f Date 09/09/08
Brll To CARMEL WASTEWATER TREATMENT Shlpa CARMEL WASTEWATER TREATMENT
760 3RD AVENUE S.W. 96119 HAZEL DELL PARKWAY
1 CARME L, IN 46032 INDIANAPOLIS, IN 46280
N
5: a a t w:
Custamer�PO �$h! etl�Sal s�'�ersan� Terms TaxrGotle` '�;boc #wn� 'Frei ht' °Shi ►fra
JEFF 09/09/08 004 B. FENTON 2 1.0 DAYS N /30 NOTAX 227974 01 PREPAID SAME TUESDAY
xi e x� �-s rz
Item Descnptron Ordered �e Shrpped Backordrd u>7 Price um Extension:
s
1000213 3 PVC80 PLASTIC PIPE 10.00 10.00 .00 FT _3.48 FT_ ___34.80
1000211 2 PVC80 PLASTIC PIPE 10.00 10.00 .00 FT 1.70 FT 17.00
109806030 3 PVC80 SOC. 90 3 3 0 EA 5.28 EA 15.84
109806020 2 PVC80 SOC. 90 3 3 0 EA 2.01 EA 6.03
109857030 3 PVC80 SOC. UNION 2 2 0 EA 17.20 EA 34.40
a
t 3 s su .n
ON
PLEASE DEDUCT 2.16 XX °M&h sNs eeaX .�'F T aD 0;
IF PAID BY 09/19/08
108.07 .00 .00 .00 .00 108.07
WE APPRECIATE YOUR BUSINESS!!
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 A
C
t
281250
SERVICE PIPE SUPPLY INC Purchase Order No.
P.O. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 9/23/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2008 473635 $108.07
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
i
VOUCHER 086304 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
v ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
473635 01- 7202 -06 $108.07
Voucher Total $108.07
ost distribution ledger classification if
claim paid under vehicle highway fund