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
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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
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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