155896 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
CARMEL, INDIANA 46032 P.O. 33805
CHECK AMOUNT: $542.50
INDIANAPOLIS IN 46203 CHECK NUMBER: 155896
CHECK DATE: 1/23/2008
DEP R ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 .511008 457085 355.32 COUPLINGS, RODS, CLAM
651 5023990. 457653 187.18 MATERIALS SUPPLIES
INVOICE NO. 4 57 O'S c5i
��u�u�v���.��o u�uxm� SUPPLY, INC.
F!O. Box 338O6 3U2 South New Jersey Street
Indianapolis, Indiana 482U3
(317) 838-S308 Fax No. <317\Q39-4587
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CARWAS 0
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
[O |CARMEL, IN 46032 INDIANAPOLIS, IN 4628O
SALESPERSON TERMS TAX CODE DOC. Nd, /H FREIGHT SHIP VIA'
1 i 0 C 8 03 /C)8 E B FEC 10 DAYS N /30 OTAX 13 4 9 9 0 1 1 7RE. P 07- 71 D 'AME
ITEM- DESCRIP ION. ORDERED SHIPF K ORDER I I/M PRICE
8 9
20C 203 31 /9 PLTD THR ROD 10 0 FT
5/9 PLTD THR ROD C)
11 fr
J3526111 2
PI—EASE DEDUCT 7.11 MERCHANDISE MISCELLANEOUS DISCOUNT TAX TOTAL DUE
IF' PAID BY 01.1
355 32
1 4;LEST WISHES FOR A HAPPY PROSPEROUS NEW YEAR!!
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 1 /9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/9/2008 457085 $355.32
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
'VOUCHER 077080 WARRANT ALLOWED
IN SUM OF$
.281250
'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
457085 01- 7202 -06 $355.32
Voucher Total $355.32
Cost distribution ledger classification if
=claim paid under vehicle highway fund
INVOIC4-NO. 4576
RVI;
�2
SERVICE uv~.�� �u ���m� SUPPLY, INC, PAGE
P.O. Box 33805 302 South New Jersey Street
Indianapolis, Indiana 48203 DATE
Ly (317) 639-9308 Fax No. (317)GOQ'4GG7
SU
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no�YY»"yo���~
CARWA8 0
O CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
Dr P
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKW
[�|CARMEL, IN 46032 |0 INDIANAPOLIS, IN 46280
�IE F F C 0 0 P E IF( 1)1/11/08 )04 B. FENTON 1 0 DAYS N /30 JOTAX 1 1 7 13 3 C) I
�7- 2 1 IFIREPAID (�)UR TRUCk".
ITEM DESCRIPTION mfj;j1j=IV=I SHIPPED BACK ORDER J'U/M I PRICE PERI EXTEN
SION
I MILANO FP BALI- VALVE 4 4 0 EA S.B1 EA 35. 24
PLEASE DEDUCT 3.74 MERCHANDISE MISCELLANEOUS DISCOUNT FREIGHT TOTAL DUE
IF PAID BY 01
BEST WISHES FOR A HAPPY PROSPEROUS NEW YEAR!!
Y
3
Proscribed State Board Accounts ACCOUNTS PAYABLE VOUCHER
Form No. 301 01-S (Rev. 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
t
hereby certify that the attached invoice(s), or 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
19
Signature Title
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 55- 11- 10 -1.6.
CCU
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
No-
CARMEL, INDIANA
V (favor Of
Total Amount of Voucher
Deductions
76y�
19 7
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
M Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325