HomeMy WebLinkAbout162971 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
0 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
CARMEL, INDIANA 46032 P.D. 33805 CHECK AMOUNT: $186.72
INDIANAPOLIS IN 46203 CHECK NUMBER: 162971
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 471131, 186.72 O'T'HER EXPENSES
I
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317 -639 -1335 luurrFber:' 471131
g ate 08/01/08
AE3rllT CARMEL WATER DEPT. Sh✓p To CARMEL WATER DEPT.
;CARWA� 9
°w
3450 W.,131ST STREET m 5484 E. 126th Street
WESTFIELD IN 46074 Carmel, IN 46033
Pw
Customer PO# ,Sftrpped ,Salespersort =TermsI° Tax -Cade QoC awn erghfr�"ShrpViaT��p
WP34 08/01/08 004 B. FENTON 2 10 DAYS N /30 NOTAX 225725 O1 PREPAID OUR TRUCK
a ;gg„�w B y 3 7 "�'1 ..q l' F
sPo �r Fes". Vi P
u� S y a s ,4 m.''c�1+a «pig: 3�,'r'3
,Item, 304 ,!lJescrrption, Ordered Shrpped Backordrrl..Unt 1a Pnce uM °Pxfensiori'
ow
109851030 3 PVC80 FLANGE 3.00 3.00 .00 EA 8.77 EA 26.31
1000213 3 PVC80 PLASTIC PIPE 10.00 10.00 .00 FT 3.48 FT 34.80
109851040 4 PVC80 SOC. FLANGE 2.00 2.00 .00 EA 11.09 EA 22.18
109829532 6X4 PVC80 SOC REDUCER 1 1 0 EA 41.1.4 EA 41.14
1000215 4 PVC80 PLASTIC PIPE 10.00 10.00 .00 FT 5.08 FT 50.80
10271732 QT 717 HD GRAY PVC CEMENT 1.00 1,00 .00 EA 11.49 EA 11.49
d a3
fi a
1" w E
TSA
lKIN
6
w s
ply
a ta
r r „nm" .r ��c e
PLEASE DEDUCT 3.73 ��Mercharidrs�. Mlsc Discount Tax Frerght To €al Dale,
K
IF PAID BY 08111108
186.72 .00 .00 AO .00 186.72
PRAY FOR THOSE WHO PROTECT OUR FREEDOM!
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 8/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2008 471131 $186.72
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 082596 WARRANT ALLOWED
,'281250 IN SUM OF
SERVICE PIPE SUPPLY INC �F
P.0.33805 1(,
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
471131 01- 6200 -04 $186.72
Voucher Total $186.72
Cost distribution ledger classification if
claim paid under vehicle highway fund