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163943 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC 6 CHECK AMOUNT: $1,320.55 CARMEL, INDIANA 46032 P.o. sseos INDIANAPOLIS IN 462x3 CHECK NUMBER: 163943 CHECK DATE: 9117/2008 DEPART ACCOU P NUMBER I NVOICE N UMBER AMOUN DES CRIPTION 601 5023990 472001 19.35 OTHER EXPENSES 651 5023990 511374 472840 450.60 HAMMER ARRESTER 601 5023990 W08373 473082 850.61 RESTOCK i SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Fax: 317-639-1335 Number 472001 elate 08/14/08 Brf1To. CITY OF CARMEL CITY OF CARMEL C1T�YC 760 3RD AVE SW, SUITE 110 5484 E 126TH ST CARMEL, IN 46032 ar' CARMEL, IN 46033 CustamerFO# 'Shy ed Sales arson X err►?s Tax -code Doc# Wh 1*cei ht �5hr V►a M DAN 1 08/14/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 226579 01 PREPAID UPS ffBFTT w DeSCf10t10n 3 v.._ �p 7 n Sh, ered Ord Ap ed Backordrd uM Price. Urt� Extens►on 3,d a .i, rid",.r s mod. 109836005 1/2 PVC80 MALE ADAPTER 4 4 0 EA 1.19 EA 4.76 109801005 1/2 PVC 80 SOC, TEE 4 4 0 EA 1.59 EA 6.36 109838072 1/2X 114 PVC80 SXT BUSH 4 4 0 EA .90 EA 3.60 ln N 1 x�. m aw 5 PLEASE DEDUCT 29 T erch endTaxi �'Fre►ght troal Dui IF PAID BY 08/24/08 >��g.,u 14.72 .00 .00 .00 4.63 19.35 CUSTOMER APPRECIATION LUNCH 8/21/08, 11:00 -1:00 SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317- 639- 1335 Number,_ 473082 y Date 08129/08 Z 0 age I 'Bif! 70: CARMEL WATER DEPT. 5lrr oT CARMEL WATER DEPT. �'CARWt1T IVIP 3450 W. 131ST. STREET 3450 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD, IN 46074 ""�i� era's w e p 0 Custome�rPO ShrppedmSalesperson Terms g Dac# wh Freighters_; Shlp'Via �r� p. p a :4 l�� p,�n< 3 m •rc r 'a.'`r�[ W08373 08/29/08 004 B. FENTON 2 10 DAYS N /30 NOTAX 227458 01 PREPAID SAME i'd" 3,'•rH b'exa^t „�c?."'; a p, vs �tk�"?- '1�,�:�}"F"at- d F 3 sT`- !`,..a'_ i �'•��,,�,'T �'."s*�.:5�3.: E, "jm+ !tern Descrf� tion s w �FQrdererl %Shi i d EBa' ckordrd• >un�" .Price uM xtensipir rc'' @i 082428RA 428RA BUNA SEAUDIAPH KIT 3.00 3.00 .00 EA _63.39 EA 190.17 082429RA 429RA BUNA -N SEAUDIAPH KIT 2 2 0 EA 330.22 EA 660.44 r cvw ae„ a a 4 re a r} �3 a :i "fi lkt 0 AL HER r ow t a p, i e p PLEASE DEDUCT 17.0.1 Merchandise P�hsc> L7f4wunta Tax Fre�ghf Tof�l Due IF PA@ BY 09/QS/08 t 850.61 .00 .00 .00 .00 850.61 WE APPRECIATE YOUR BUSINESS!! Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL s 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, Q price per unit, etc. Payee 281250 SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 9/10/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2008 473082 $850.61 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 Date Officer VOUCHER 082905 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC P' P.O. 33805�� {1 Cn INDIANAPOLIS, IN 46203 4 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code j� 473082 01- 5200 -04 $850.61 Voucher Total 0('.9 Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Cop Phone: 317- 639 -9308 Fax: 317-639-1335 number 472840 Date 08/26/08 #Page: 1 CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 .a g s% Y"-` ,r,' d b X- s ,,,x �k €t�N"Y 3 a t- gCustorrier'O #Shipped Salesperson E�i erms� TaxGade W Doc =wh Frer ht Ship Via ss 511374 08/25/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 26825A 101 PREPAID OUR TRUCK s �'a "5,, a •i..,. a �'a 9 a a �tenT3 �''DBSCrI IIOn a a° a Ordered Shf P.d �7ciGkOrClyd U'M a�a ba PrIC� UM `EX1enSlOn, pP 3 r. a B/O 8 -20-08 (226825) 999 2" WATTS 15 WATER 3.00 3.00 .00 EA 150.20 EA 450.60 HAMMER ARRESTER "t r tea 5. t w. e i ce? 1;. PLEASE DEDUCT 9.01 Mercha d�se� M E Due IF .PAID BY 09/05/08 r 450.60 .00 .00 .00 .00 450.60 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. x Payee 281250 l SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 9!8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2008 472840 $450.60 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 Date Officer VOUCHER 086244 WARRANT ALLOWED .281250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 �F K Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 472840 01- 7202 -06 $450.60 Voucher Total $450.60 9' Cost distribution ledger classification if claim paid under vehicle highway fund