HomeMy WebLinkAbout207215 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $2,832.12
CARMEL, INDIANA 46032 P.O. 33805
INDIANAPOLIS IN 46203 CHECK NUMBER: 207215
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 549489 2,832.12 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 639 -9308
Fax: 317- 639 -1335 Nwh6er' 549 489
Date:; 112/21/12
Bill To CARMEL WASTEWATER TREATMENT Ship To CARMEL NVASTENVATER TREATMENT
x 760 3RD AVENUE S. V. I, 9609 HAZEL DELL PARKAVAY
r CARMEL, IN 46032 INDIANAPOLIS, IN 46280
r
Customer PO Shipped Sa_'lesperson Terms Tax Code Doc wn Freight I Ship 1 1 I
Via
J
S12992 02/117/12 004 B. FENTON 2% 10 DAYS N /30 NOTAY 295669 101 PREPAID OUR TRUCK
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Item Description Ordered Shipped ,Backcrdrd uM q rce. umt I Extension
077400015 4 #4000 CI FLGD BALL VALVE 3.00 3.00 .00 EA 313.44 EAi 940.32
w/ SQUARE NUT OPERATOR
999 4" KENNEDY WEIGHT 2.00 2.00 .00 EA 945.90 EA 1891.80
LEVER CHECK VALVE FLG
PLUS FREIGHT TO FOLLOW
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PLEASE DEDUCT 56.64 Merchandise NIIsc g Discount S Tax Freight Total Due
IF PAID BY 03/02/12
2832.12 .00 .00 .00 .00 2832.12
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 3/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2012 549489 $2,832.12
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
Y
Date Officer
VOUCHER 116945 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
549489 01- 7200 -03 $2,832.12
Voucher Total $2,832.12
Cost distribution ledger classification if
claim paid under vehicle highway fund