HomeMy WebLinkAbout157659 03/19/2008 CITY OF CARMEL INDIANA VENDOR: 281250 Page 1 of 1
0 1. ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $679.15
i+�. CARMEL, INDIANA 46032 P,O. 33805
NoJnNnPOUS IN 46203 CHECK NUMBER: 157659
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
651 5023990 S11077 461042 486.73 VALVE, PUMP
2201 4350100 461598 192.42 BUILDING REPAIRS MA
SUPPLY, PAGE
P.O. Box 33805 3O2So�h New Je�eyS�am
Indianapolis, Indiana 4G2O3
DATE
(O17)83R-@3O8 Fax UPPLY CIE
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CITYCA H TEMP
CITY OF CARMEL CITY OF CARMEL
760 3RD AVE SW, SUITE 11� 1 CIVIC SQUARE CITY HALL
T]CARMEL, 46032 JASON #690-4283
K?x1
CARMEL, IN 46033
SHIP
TAX CODE D
SALESPERSON TERMS OC. NO., VIA
l c:�I R.EIET DIVJISON Et-4TON L% 1( DAY' 1 1
ITEM DESCRIPTION. ORDERED SHIPPED
MERCHANDISE MISCELLANEOUS DISCOUNT TAx FREIGHT TOTAL DUE
0 192. 42
THANK YOU FOR YOUR ORDER!
Prescribed by State Board o'Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or`U!,tZ be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
6 V 6 CC ��l i�,� i� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
6 V IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
(p 4 5G bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
LIAR 20
C Sign e
Orr,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SERVICE PIPE and SUPPLY,
P.O. Box 33805 3U2 South NavvJersey Street
Indianapolis, Indiana 4G2O3 DATE
INVOICE NO.
S SUPPLY (317) 639-9308 Fax No�(317)GUQ'4587
UPPLY I E
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CARWAS H 0
CARMEL WASTEWATER TREATMENT I CARMEL WASTEWATER TREATMENT
T 760 3RD AVENUE 8.W. 9609 HAZEL DELL PARKWAY
p� CARMEL, IN 46032 L0 INDIANAPOLIS, IN 46280
I IF CU P.O. NUMBER SHIP DATE SALESPERSON TERMS Bien ;IALL�
10 '1 7 C)"'D 1 27 0 a �)04 D. FENTON 61% 10 DAYS N1/30 NOTAXI 1216789 (-)1 PR IUR TRUCI.
'ITEM DESCRIPTION
FREIGHT TOTAL DUE
MERCHANDISE MISCELLANEOUS DISCOUNT TAX
PLEASE DEDUCT 9.73
IF' PAID BY 03/09/09
4 8 6 00 C) 70 486.73
THANK YOU FOR YOUR ORDER!
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 J
281250
SERVICE PIPE SUPPLY INC Purchase Order No.
P.O. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 3/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2008 461042 $486.73
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 085021 WARRANT ALLOWED
r
281,250 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
461042 01- 7202 -06 $486.73
h
Voucher Total $486.73
Cost distribution ledger classification if
claim paid under vehicle highway fund