HomeMy WebLinkAbout205595 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
0 CHECK AMOUNT: $158.38
CARMEL, INDIANA 46032 P.O. 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 205595
CHECK DATE: 111 712 01 2
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 545675 66.04 OTHER EXPENSES
651 5023990 546552 92.34 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317- 639 -1335 N bei". 545675
llate`� 111103112
Ta CARMEL WASTEII' ATE R TREATMENT CARMEL IVASTEIVATER TREATMENT
760 3RD AVENUE S.IV. j 96f19 HAZEL DELL PARKWAY
CARMEL, IN 46032 Y {r INDIANAPOLIS, IN 46280
Customer PO# Shipped Salesperson�r Terms Tax Code Doc wh Frerght Shrp Via
12/16/11 004 B. FENTON 2% 10 DAYS N /30 1 NOTAX 1 92671B 01 PREPAID SAME
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1 m.r7
Ordered Shl�bad gackordrd I un4 i Price uv, Extarision.�
B/O 12- 14- 11(292671)
014021115 2X4 STD GALV NIPPLE 2 2 0 EA 4.51 I EA 9.02
0060311 2 GALV MI ST 90 2 2 0 EA 13.84 EA 27.68
0060811 2 GALV N41 TEE 2 2 0 EA 14.67 EA1 29.34
„'�5.. r, E+..
PLEASE DEDUCT 1.32 gMerchandrseP rrl a MrscDrscount f Tax �FrerghP y Total Due
IF PAID BY 01/13/12
66.04 .00 .00 .00 .00 66.04
WE APPRECIATE YOUR BUSINESS HAPPY HOLIDAYS!
VOUCHER 116572 WARRANT ALLOWED
2812.50 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
545675 01- 7202 -06 $66.04
Voucher Total $66.04
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 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 545675 $66.04
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in 1
accordance w I 11- 10 -1.6
1- /1 Qi 11Ti�^' G ���J f
Date Officer
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 -639 -9308
Fax: 317-639-1335 Number.; 546552
01/10/12
1
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
w CARV1'AS l 0
760 3RD AVENUE SAY. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
Customer PO Shipped Salesperson_ Terms Tax.Code Doc wn Frelghf Ship Via
JEFF COOPER 01/04/12 004 B. FENTON 2% 10 DAYS N/30 NOTAX 293704 01 PREPAID CUSTOMER P/U
Item Description Ordered Shipped_ uM Price! um� Extension
1 999 a' 1'0# RR. 1 /8 "_FFGASKETS 6.00 6.001 00 EA 1.51 �EA 9.06`
i
999 4" 150# RR 1 /8" FF BKG SET 12.00 12.00 .00 EA 6.94 EA 83.28
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PLEASE DEDUCT 1.85 Merchandrse� Mrsc b�scount i Tax Frerght Total D e
IFPAIDBY01 /20 /12
92.34 .00 .01) .00 .00 92,34
WE APPRECIATE YOUR BUSINESS HAPPY HOLIDAY'S!
VOUCHER 116602 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
546552 01- 7202 -06 $92.34
Voucher Total $92.34
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 1/12/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/12/2012 546552 $92.34
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I
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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