Loading...
HomeMy WebLinkAbout175130 07/22/2009 a CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC ra CARMEL, INDIANA 46032 P.O. 33805 CHECK AMOUNT: $126.76 a� eo INDIANAPOLIS IN 46203 CHECK NUMBER: 175130 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 491251 126.76 OTHER MAINT SUPPLIES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Phone: 317- 639 -9308 Py Fax: 317- 639 -1335 >Number 491251 Date 06/29/09 F��Page�4� 1 Y% Brl! To CARMEL WASTEWATER TREATMENT Shrp To CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. e 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Customer PO# Shipped r f Salesperson Terms a� Tax Code y Doc wn �Frerght Shrp Via JASON /FOUNTAIN 06/29/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 243756 01 �PREPAIDI W/C Item Description Ordered Shipped Backordrd unn Price �'uM Extension 409851040 4 PVC80 SOC. FLANGE 3.00 3.00 .00 EA 11.0) EA 33.27 0230815 4 STD 1/8 NEOPR FF GASKET 2.00 2.00 .00 EA 2.48 EA 4.96 0201506195 5/8X31/4 PLTD HEX BOLT 8 8 0 EA .62 EA 4.96 0200506 5/8 -11 PLTD HEX NUTS 8 8 0 EA .14 EA 1.12 /09806040 4 PVC80 SOC. 90 1 1 0 EA 8.03 EA 8.03 1000215 4 PVC80 PLASTIC PIPE 10.00 10.00 .00 FT 3.71 FT 37.10 109856040 4 PVC80 SPIGOT FLANGE 1 1 0 EA 11.18 EA 11.18 10271732 QT 717 HD GRAY PVC CEMENT 1.00 1.00 .00 EA 12.44 EA 12.44 10271832 QT P70 CLEAR PRIMER 1.00 1.00 .00 EA 13.70 EA 13.70 Iff v I i a 4 ��p. DIscot7 ax I=re �Totalue PLEASE DEDUCT 2.54 1Merchandrse IF PAID BY 07/09/09 126.76 .00 .00 .00 .00 126.76 LL WE WILL BE CLOSED FRIDAY JULY 3RD HAVE FUN!! 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Service Pipe Supply Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) cement, e 126.76 Total 76 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. 20 Clerk- Treasurer VOUCHER N00712 10 ?j RRANT NO. ALLOWED 20 ervice Pipe Supply Inc P.O. Box 33805 IN SUM OF Indi- 1P E A S IN 462 $126.76 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 491251 389 $126.76 materials or services itemized thereon for which charge is made were ordered and received except 20 .r Si ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund