205990 01/31/2012 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: $190.80
INDIANAPOLIS IN 46203
CHECK NUMBER: 205990
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 547556 190.80 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317- 639 -1335 Number.! 547556
01 /23/12
Bill To A. CARMEL WASTEWATER TREATMENT i Ship To CARMEL 1VASTEWATER TREATMENT
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C aR WAS"
760 3RD AVENUE SAKI. 96119 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
Customer PO
Shipped Salesperson Terms Tax Code Doc wn Freight Ship Via,;
512958 01/23/12 004 B. FENTON 2% 10 DAB'S N /30 NOTAX 294677 01 PREPAID SANIE
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Item Description Gidered Shipped Backordrd UM Pricel uM Extension
10272532 QT 725 WET /DRY PVC BLUE CEMENT 4 4 0 EA 16.95 EA 67.80
10271832 QT P70 CLEAR PRIMER 4.00 4.00 .00 EA 16.14 EA 64.56
077b110104 1/4 MILANO FP BALL VALVE 4 4 0 EA 4.35 EA 17.40
999 6" 150# BSG SET W/ FF 1/3" 4.00 4.00 .00 EA 10.26 EA 41.04
NEOPREME GASKET
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PLEASE DEDUCT 3.32 Merchandise Mrsci Discount; i Tax Freight) Total Due
IF PAID BY 02/0_/1_
1911.80 .00 .00 .00 .00 190.80
THANK YOU VERY MUCH FOR YOUR BUSINESS.
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 1/26/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2012 547556 $190.80
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 O 111 r
VOUCHER 116673 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
547556 01- 7202 -06 $190.80
Voucher Total $190.80
Cost distribution ledger classification if
claim paid under vehicle highway fund