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
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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
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Items Qescr'rpt�on S a k s Ordered Shipped Backordrd unr v
6 ".`:n�,. .fi�, E3� «5,,.�� u^, -s PrCE UMl
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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
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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
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Voucher Total $21.82
Cost distribution ledger classification if
claim paid under vehicle highway fund