HomeMy WebLinkAbout203162 10/25/2011 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: $439.78
INDIANAPOLIS IN 46203
CHECK NUMBER: 203162
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 540440 243.18 OTHER EXPENSES
651 5023990 541043 175.00 OTHER EXPENSES
651 5023990 541338 21.60 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203 Customer Cop
Phone: 317 639 -9308
Fax: 317-639-1335 Number: 540440
Dater: 09/30/11
page: 1
Bill To CARMEL WASTEWATER TREATMENT To CARMEL WASTEWATER TREATMENT
CARWAS' y0
760 3RD AVENUE S.W. 9009 HAZEL DELL PARKWAY
z f
r-` CARMEL, IN 46032 INDIANAPOLIS, IN 46280
Customer po Shrpped Salesperson Terms Tax;Code� Doc wn Frerght Ship Vra
g y
r S ii
JEFF COOPER 09130/11 004 B. FENTON 2% 111 DAYS N /30 NOTAX 288290 f 01 PREPAID OUR TRUCK
Item Description Qrdered Shipped Backordrd UM Price u�
J nn Extension
999 2" FB 1600 -7 CORP STOP 1.UI1 1.00 .00 EA 243.18 EA 243.18
0
i
PLEASE DEDUCT 4.86 rVlerchandrse Mrsc "Discount Tax 1 Frerght TOra1 Due
IF PAID BY 10/10/11
243.18 .00 .00 .00 .00 243.18
THANK YOU FOR YOUR BUSINESS!
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 -639 -9308
Fax: 317 -639 -1335 Number: 541043
Date 10/1.1/11
Page: 1
Bill To:° CARMEL WASTEWATER TREATMENT Ship. To: CARMEL WASTEWATER TREATMENT
CARIl'AS r 0
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
customer PD Shipped Salesperson- Terms •Tax:Code Doc=# M Freight Ship Via
512798 10/11/11 004 B. FENTON �2 1010 DAPS N /30 NOTAX 288809 01 PREPAID SAME
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 639 -9308
Fax: 317- 639 -1335 Number. 541338
Date, 10/14/11
Page
BitlTo CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT
CARWAS', 0
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
Customer Pa# Ship d Sates erson' Terms Tax Cade Doc Wt, Frei ht
pp p 9 V
N.
S hip,
JEFF COOPER 10 /14 /11 004 B. FENTON 2% 10 DAYS N/3(jNOTAX 289128 U1 P OUR TRUCK
item Description Ordered Shipped 6ackordrd uln Price um Extension
999 2 X 118 300# EPDM FF CASKET 12.00 12.00 .00 EA 1.80 EA 21.60
PLEASE DEDUCT .43 Mercharrtlrse� Misc s �Drscount Tax Fre�ghl �F Tofa! Due
IF PAID BY 10124/1 1
P
21.61) .00 .00 .00 .00 21.60
THANK YOU FOR YOUR BUSINESS'.
VOUCHER 116077 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
541338 01- 7202 -06 $21.60
Cj LIIO-13 I X5.00
S 4 o 01: '720 2y3, ig
9 T
Voucher Total
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 10/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/19/201' 541338 $21.60
I 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
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Date Officer