HomeMy WebLinkAbout158122 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
0 t+ CARMEL, INDIANA 46032 P.O. 33805 CHECK AMOUNT: $2,869.60
MDIANAPOUSIN 46203 CHECK NUMBER: 158122
CHECK DATE: 4/112008
DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION
651 5023990 462195 177.60 MATERIALS SUPPLIES
651 5023990 S11093 462549 2,692.00 PVC
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1 3/ 3 -L CLOSE AT 1,100 Qrq i 3 i W i �iri- GOOD, El r'. T iirt T
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, s
price per unit, etc.
Payee
281250
SERVICE PIPE SUPPLY INC Purchase Order No.
P.O. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 3/24/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2008 462549 $2,692.00
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
7 /vim G
Date Officer
VOUCHER 085135 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O.` 33805
INDIANAPOLIS, IN 46203
x
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
462549 01- 7200 -04 $2,692.00
e Voucher Total $2,692.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
�NvVlCE
`r SERVICE PIPE SUPPLY, lNC. ND, 462195
302 S. NEW JERSEY ST,
INDIANAPOLIS, IN 46204 Paqe 1
317-639-9308
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O3/\7/O8
Bill-to: CARHAS Ship-to: O
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL IN 46032 INDIANAPOLIS, IN 46280 I
REFERENCE 0 !SHIPPED !SALESPERSON TERMS !TAX CODE!DOC !WH!FRElGHT{SHIP VIA
S11077 !031*17/08!VO4 B. FENTON !2% 10 DAYS N130!NOTAX TRUCK
!lTEM
!DESCRIPTION ORDERED! SHlPPED!8ACKORDRD!UM! PRlCE!UM( EXTENSION!
!B/O 2-28-V8 (216789)
999 !TACO 008-45RP CARTRIDGE PUMP 2.00 1 2.00 .00 88,80!EA! 177.60!
PLEASE DEDUCT 3.55 !MERCHANDISE! MISC! DISCOUNT! TAX! FREIGHT! TOTAL DUE!
TF �ID B Y O3/2
177.60 .00 .00! .00! .00! 177.60!
WF _N ON FRI. 3 /2i FOR GOOD FRIDAY
A_ WILL CLOSE AT NFJO 0
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 3/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/27/2008 462195 $177.60
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
!.w
Date Officer
VOUCHER 085166 WARRANT ALLOWED
2.81250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.Q. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
462195 01- 7202 -06 $177.60
I
Voucher Total $177.60
Cost distribution ledger classification if
claim paid under vehicle highway fund