HomeMy WebLinkAbout206807 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
CHECK AMOUNT: $162.04
CARMEL, INDIANA 46032 P.o 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 206807
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 548553 162.04 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317-639-1335
Nurnberg a 53
Date:.I 02 /07/12
F r �Fage: 1
Bill To CARMEL WATER DEPT. Y Sh 2 CARMEL WATER DEPT.
CARWAT t f ,NIP Plant 5
34511 IN'. 131ST STREET G 5484 E. 126th Street
T
CARMEL, IN 461174 Carmel, IN 46033
Custoiner. P0# Ship,' Salesperson Terms Tax Code •Doc wn Freight Ship Via"
BRIAN T. 01/31/12 004 B. FENTON 2% 10 DAPS N /30 j NOTAx 295376 Ill PREPAID UPS RED DIRECT
i I
Item Description Ordered I Shipped Backordrd I um Price 1. um I Extension
260263AO6C 1/2 263A (10 125) WATER PRESS 1 1 11'� EA l0i{.23� A 1' 1118.85
REGULATOR
PLUS UPS NDA CHARGE
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I �I
I
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PLEASE DEDUCT 2. 18 6 .Merchand�se M�sc Discount Tax Freight �TOtal Due
IF PAID BY 02/17/12 L=
108.85 .00 .00 .00 53.19 162.04
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 2/21/2012
I nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/21/2012 548553 $162.04
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 Off c
VOUCHER 113835 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC
P.O. 33805 WATER
INDIANAPOLIS, IN 46203 OPERATIONS
i
Carmel Water Utility
r
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
548553 01- 6200 -04 $162.04
i
Voucher Total $162.04
Cost distribution ledger classification if
claim paid under vehicle highway fund