204964 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $248.70
CARMEL, INDIANA 46032 P.0, 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 204964
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 545249 248.70 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317- 639 -1335 Nu'mber j 545249
12/14/11
Bdl T CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT
CARWAS�j 0
fi 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 f INDIANAPOLIS, IN 46280
Customer P0# Shipped.` Salesperson Terms Tax Code Fre�ghtY Ship Via
n f
12/14/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 292671 W PREPAID SAME
Item Description Ordered Shipped Backordrd um Price Lunn I Exfen,icn
J
i
01402110/ 2XCLOSE STD GALV NIPPLE 2 2 0 EA 3.31 EA 6.62
014021102 2XSHORT STD GALV NIPPLE 2 2 0 EA 3.73 EA 7.46
014021113 2X3 STD GALV NIPPLE 2 2 0 EA 3.73 EA 7.46
014021114 2X31/2 STD GALV NIPPLE 2 2 0 EA 4.51 EA 9.02
014021115 2X4 STD GALV NIPPLE 2 0 2 EA 4.51 EA .00
0060311 2 GALV MI ST 90 2 0 2 EA 13.84 EA .00
0060811 2 GALV MI TEE 2 0 2 EA 14.67 EA 00
0062011 2 GALV MI CAP 2 2 0 EA 5.96 EA 11.92
077N110111 2 MILANO FP BALL VALVE 2 2 0 EA 36.71 EA� 73.42
I
0062411 2 GALV MI 150# UNION 4 4 0 EA 17.50 EA 70.00
i
I
014020701 3 /4XCLOSE STD GALV NIPPLE 2 2 0 EA 1.09 EA l 2.18
014020702 3 /4XSHORT STD GALV NIPPLE 2 2 0 EA 1.18 EA 2.36
014020711 3/4X2 STD GALV NIPPLE 2 2 0 EA 1. EA 2.36
014020712 3/4x21/2 STD GALV NIPPLE 2 2 0 EA 1.31 EAI 2.62
014020713 3/4X3 STD GALV NIPPLE 2 2 0 EA 1.31 EA 2.62
014020714 3/4X31/2 STD GALV NIPPLE 2 2 0 EA 1.69 EA 3.38
014020715 3/4X4 STD GALV NIPPLE 2 2 0 EA 1.69 EA 3.38
014020601 1 /2XCLOSE STD GALV NIPPLE 2 2 0 EA .89 EA 1.78
014020602 1 1/2XSHORT STD GALV NIPPLE 2 2 0 EA .94 EA 1.88
014020611 1/2X2 STD GALV NIPPLE 2 2 0 EA .94 EA 1.88
014020612 1/2X21/2 STD GALV NIPPLE 2 2 0 EA 1.11 EA 2.22
014020613 1 /2X3 STD GALV NIPPLE 2 2 0 EA 1.11 EA 2.22
014020614 1/2X31/2 STD GALV NIPPLE 2 2 0 EA 1.37 EA 2.74
0140206/5 1/2X4 STD GALV NIPPLE 2 2 0 EA 1.37 EA 2.74
0061505 3/8 GALV STR TAP COUPLING 2 2 0 EA 1.62 EA1 3.24
077NI10104 1/4 MILANO FP BALL VALVE 21 2 0 EA 4.35 EAL: 8.70
1000207 3/4 PVC80 PLASTIC PIPE 10.00 10.00 .00 FT .51 FT 5.10
1000206 1/2 PVC80 PLASTIC PIPE 10.00 10.00 .00 FT 38 FT 3.80
1000268 1 PVC80 PLASTIC PIPE 10.00 10.00 .00 FT -.'.76 FT 4 7.60
I
PLEASE DEDUCT 4.97 `Merchantlise Misc Discount Taz Fre�ghi Total Due,
IF PAID BY 12/24/11 r,
248.70 .00 .00 .00 .00 248.70
WE APPRECIATE YOUR BUSINESS HAPPY. HOLIDAY'S!
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 12/16/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/201' 545249 $248.70
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
VOUCHER 116462 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
545249 01- 7202 -06 $248.70
Voucher Total $248.70
Cost distribution ledger classification if
claim paid under vehicle highway fund