HomeMy WebLinkAbout206430 02/14/2012 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: $306.76
INDIANAPOLIS IN 46203
CHECK NUMBER: 206430
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 548424 57.56 OTHER EXPENSES
651 5023990 548573 249.20 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317 -639 -1335 vumae -,j 548573
Date 02/(17/12
Page 1.
Bill To CARAMEL �VASTE�VATER TREATMENT Ship To CARAMEL WASTEWATER TREATMENT
760 3RD AVENUE S. V. 9609 HAZEL DELL PARKWAY
CARAMEL, IN 46032 INDIANAPOLIS. IN 46280
Customer PO Shipped Salesperson Terms Taz Code Doc wh Freight.';I Ship Via
512992 i 02/07/12 004 B. FENTON 2% 10 DAYS N 130 OTAX 295671 01 PREPAIDI OUR TRUCK
item Description Ordered
Sh pFed I E
ackordrd pmt Pr Ce I c i Extension
020160619 5/3X3 S/S HHC SCREW 641 64 0 EA 2.84 EA 181.76
0200606 5/5 -11 S/S HEX NUTS 64 64 0 EA .43 EA 27.52
0220215 4 STD NON -ASB FF GASKET 8.00 8.00 .00 EA 4.99 EA 39.92
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PLEASE DEDUCT =4.95 �Merchand�se M�sc Discount Fre�gh't;� �Total Due
IF PAID BY02 /17/12'
249.20 .00 .00 .00 .00 249.20
THANK YOU VERY MUCH FOR YOUR BUSINESS.
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317- 639 -1335 Number: 548424
Date' 02 /03/12
t»
`Page 1
Bill To f i CARMEL WASTEWATER TREATMENT i Ship To CARAMEL WASTEWATER TREATMENT
CAR�VAS u' 0
760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 I INDIANAPOLIS, IN 46280
Customer PO ,Shipped Salesperson Terms Tax Code Doc wn Freight Ship Via
JEFF 02/03/12 004 B. FENTON 2% 10 DAYS N /30 NOTAY 295569 111 PREPAID SAME
Item Description Ordered Shipped Backordrd I um Price j uM 1 Extension
1251,C 10025T 1/4 PVC UNIVERSAL STOPCOCK KIT 4.00 4.00 .00 EA, 14.39 EA! 57.56
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PLEASE DEDUCT 1.15 I Merchandise Misc Discount Tax Freight Total Due
IF PAID BY 02/13/12 1
1 57.56 .00 .00 .00 .00 57.56
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 2/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2012 548573 $249.20
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
VOUCHER 116791 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
548573 01- 7202 -06 $249.20
3p�.76
Voucher Total .20
Cost distribution ledger classification if
claim paid under vehicle highway fund