HomeMy WebLinkAbout174046 06/24/2009 r CITY OF CARMEL, INDIANA VENDOR: 281250 Page 7 of 1
ONE CIVIC SQUARE SERVICE PIPE S SUPPLY INC
CARMEL, INDIANA 46032 O.33805 CHECK AMOUNT: $256.18
P
INDIANAPOLIS IN 46203
CHECK NUMBER: 174046
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT P NUMBER INVOIC NUMBER A DESCRIPTION
651 5023990 S11730 490294 256.18 PLUGS, PVC
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317-639-1335 me 490294
0 ateR 06/12/09
't�� Page 1
�6rIl CARMEL WASTEWATER TREATMENT �ShrTo CARMEL WASTEWATER TREATMENT
760 3RD AVENUE S.W. ��i9609HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
a 5 �'d 4
Customer PO# 5hrpped Salesperson Terms Tax a Code§ ,.Doc wn :F.relght K �St�p Uia 3
511730 06/08/09 004 B. FENTON 2% 10 DAYS N/30 NOTAX 242477 01 PREPAID SAME
PT
ttern Descrrpdong{ W-2 Ordered ShippedBackordrd unr Price hurvr Eztensron;
014020411 1/4X2 STD GALV NIPPLE 12 12 O EA 1.04 EA 12.48
0092703 1/8 GALV Cl SH SOLID PLUG 12 12 0 EA .13 EA 1.56
0092704 1/4 GALV Cl SH SOLID PLUG 12 12 0 EA .18 EA 2.16
0092707 3/4 GALV CI SH SOLID PLUG 1.2 12 0 EA .60 EA 7.20
999 2" 150# RR FF 1/8 GASKET 12.00 12.00 .00 EA .68 EA 8.16
1000119 6 PVC40 PLASTIC PIPE 30.00 30.00 .00 FT 2.76 FT 82.80
105429060 6 PVC40 SOC, COUPLING 1 1 0 EA 9.84 EA 9.84
999 4" PERFORATED BLACK 111(11.011 100.00 .00 EA .82 EA 82,00
CORRIGARED PIPE W /SOCK COVER
999 4" BLACK 90 FOR CORRIGATED 2.00 2.00 .00 EA 8.75 EA 17.50
PIPE
1.2015664 6X4 CI /PVC FLEX COUPLING 2.00 2.00 .01) EA 16.24 EA 32.48
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8
ee
t a1 A,?'s a u �.i r y mx s 9
PLEASE DEDUCT 5.12 r �lerctiandi e Nllsc g aDis�count Tax NO
Elgf`1tS Y�3�Ue
IF PAID BY 06/22109
256.18 .00 .00 .00 .00 256.18
EFFECTIVE JUNE I- WE WILL BE CLOSED ON SATURDAYS
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 6/17/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2009 490294 $256.18
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 Officer
VOUCHER 095859 WARRANT ALLOWED
r
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
490294 01- 7202 -06 $256.18
Voucher Total $256.18
Cost distribution ledger classification if
claim paid under vehicle highway fund