HomeMy WebLinkAbout157242 03/05/2008 a 4� CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
s 3,' CHECK AMOUNT: $199.44
CARMEL, INDIANA 46032 P.O. 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 157242
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUN P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 459523 39.08 MATERIALS SUPPLIES
601 5023990 459849 160.36 MATERIALS SUPPLIES
i
E �Z INVOICE NO.
SERVICE PIPE ��u� �U�P^uY,INC.
F!{}. Box 338O5 3O2 South New Jersey Street PAGE
Indianapolis, Indiana 4G2O3
(317) 639-9308 Fau No. (317)GUQ'45G7 0 RE
CARWAS S 0
CARMEL WASTEWATER TREATMENT I CARMEL WASTEWATER TREATMENT
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
L0| CARMEL, IN 46032 |o1 INDIANAPOLIS, IN 46280
r cl.I�TOMER�P.O. NUMBER SHIP DATE SALESPERSON TERMS TAX CODE DOC. Nd.
iS N/30 NOTAX D01474 0,11 PREPAID UPS
ITEM DESCRIPTION. ORDERED
PLEASE.DEDUCT .69 MERCHANDISE MISCELLANEOUS DISCOUNT TAX FREIGHT TOTAL DUE
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
281250
SERVICE PIPE SUPPLY INC Purchase Order No.
P.O. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 2/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 459523 $39.08
L
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 077433 WARRANT ALLOWED
1250 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
459523 01- 7202 -06 $39.08
i
Voucher Total $39.08
Cost distribution ledger classification if
claim paid under vehicle highway fund
S 451
42
PIPE ^�x���v����u� PIPE ��n�� SUPPLY, INC.
PO. Box 338O5 3O2 South New Jersey Street
Indianapolis, Indiana 4G2O3
S UPPLY (317) 639-9308 Fax No. (317) 83Q'45G7
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nn� �»�vU�v��
CITYCA 0
CITY OF CARMEL CITY OF CARMEL
760 3RD AVE SW, SUITE 110 5484 E 126TH ST
[r CARMEL, IN 46032 |T| CARMEL, IN 46O33
0
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0161PROL1110110 W/H FREIGHT SHIP VIA.
L T7�, _)04 B. FENTON 10 DAYS i 11
PER
ITEM- DESCRIPTION ORDERED SHIPPED BACK ORDER PRICE EXTENSION
5 7 6
11 EA
MERCHANDISE MISCEL�� 0 AU DISCOUNT TOTAL DUE
CONT .1 NU�--D
SERVICE SUPPLY, INC.
P{}. Box 338O5 3O2 South New Jersey Street PAGE 2
Indianapolis, Indiana 482O3 DATE
639-9308 Fax No. (317) 639~4567
D����k��K�n��
uUxUvYv�vu«��=
CITYCA 0
CITY OF CARMEL CITY OF CARMEL
760 3RD AVE SW, SUITE 110 5484 E 126TH ST
T'CARMEL, IN 46032 CARMEL, IN 46033
SUPPLY
?/1
SHIPDATE _F" LESPERSON TERMS C ME 01616A 1 :11 SHIP VIA
41 r =FCEP A T :1)
ITEM DESCRIPTION mqjWj11;4:j;41 SHIPPED BACK ORDER
IL 27 19 1 CS FIT P7 0 CLEAR PRIMER .00 EA 7. 58 EA 7.5a
MERCHANDISE MISCELLANEOUS DISCOUNT TAX FREIGHT TOTAL DUE
I PAID BY 02/.'
THANK 'OU FOR YOUR ORDER!
VOUCHER 074825 WARRANT ALLOWED
28,1250 IN SUM OF
SERVICE PIPE SUPPLY INC
P` 33805 0
INDIANAPOLIS, IN 46203 ���F1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO 1NV ACCT AMOUNT Audit Trail Code
459849 01- 6200 -04 $160.36
Voucher Total $160.36
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 459849 $160.36
iI
z
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