HomeMy WebLinkAbout158629 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of y
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $522.3D
CARMEL, INDIANA 46032 P.O. 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 158629
CHECK DATE: 4!1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11114 462907 358.00 PIPE
651 5023990 462911 57.60 OTHER EXPENSES
651 5023990 462978 106.70 OTHER EXPENSES
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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 4/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2008 462978 $106.70
V
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
VOUCHER 085204 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
462978 01- 7202 -06 $106.70
`f 6�4ir of. 7Za� .o 6 ,x'
`Ib� 0'1 of.72o�• n6 35 g.t�
4
5 X13°
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund