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HomeMy WebLinkAbout173028 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 b ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CARMEL, INDIANA 46032 P.O. 33805 CHECK AMOUNT: $30.00 INDIANAPOLIS IN 46203 CHECK NUMBER: 173028 CHECK DATE: 5/27/2009 DEPA ACCOUNT PO NUMBER I NUMBER AM OUN T DE 651 5023990 488674 30.00 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INVOICE P.Q. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317- 639 -1335 4 Numbe 488674 'Date 05/13/09 Brh! To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Customer�PO Sfir ed Sales "ersbr?a; 7 ems Tax'Cc3de Doc wn Frer ht Shi Via JEFF COOPER 05 /11 /09 004 B. FENTON 2% 10 DAYS N 130 NOTAX 241208 0�1 PREPAID OURTRUCK Item Descnption rdered Shipped- Back&drd urn Pace unn Extension. 999 ANIMAL COVER FOR G' DI PIPE 1.00 1.00 .00 EA 30.00 EA 30.00 E�4.� x t F z d E i r X 91 o fY a�&" ,y e s� ,r� &'4 �e s �t��"�" PLEASE DEDUCT 60 Me cha d se M�sc3 D►scou� t Tax. Freight; m TdtjjfDUb ]F PAiD BY 05 /23/09 I 30.00 .00 .00 .00 .00 30.00 PLEASE, DO NOT DISCOUNT FREIGHT CHARGES Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER w 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 5/19/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/19/2009 488674 $30.00 y 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 095684 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 a Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 488674 01- 7202 -06 $30.00 Voucher Total $30.00 Cost distribution ledger classification if claim paid under vehicle highway fund