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HomeMy WebLinkAbout173535 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 is ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $21.82 CARMEL, INDIANA 46032 P.O. 33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 173535 CHECK DATE: 6/10/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 489494 21.82 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317 -639 -1335 tvumber 489494 Date 05/29/09 in Pa e 1 Btlt To CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT CARWAS AM EARLY DELV. %E�'l 760 3RD AVENUE S.W. 3 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 IN 46280 M4 rl,"Itn Customer PO# Shrpped Salesperson- -3 Terms Tax Code Qoc wh FreJght g hi Vra R JEFF COOPER 05/18/09 004 B. FENTON 2% 10 DAYS N/30 NOTAX 241518 1 01 1 SAME AM EARLY 1 Items Qescr'rpt�on S a k s Ordered Shipped Backordrd unr v 6 ".`:n�,. .fi�, E3� «5,,.�� u^, -s PrCE UMl tensrpn ��e t i84011115 2X4304 SS NIPPLE 2 2 0 EA 8.57 EA� 17.14 999 2" 150# RR 1/8" FF GASKETS 6.00 6.00 .00 EA .78 EA 4.68 m �g 0 "P� -s Y a i ce b Ss a s y s PLEASE DEDUCT .44 4- 1 3N&chandise Misc �a Discount Taz �Frerght N Tot l DUe IF PAID BY 06 /OR /09� 3 "r s 7 .Q�� 21.82 .00 AO .00 .00 21.82 EFFECTIVE JUNE I- WE WILL BE CLOSED ON SATURDAYS Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHED 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 6/2/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2 /2009 489494 $21.82 k 4� 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 6 41'5 Date Officer VOUCHER 095752 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 489494 01- 7202 -06 $21.82 i•� Voucher Total $21.82 Cost distribution ledger classification if claim paid under vehicle highway fund