HomeMy WebLinkAbout172034 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $137.23
P.O. 338Q5
o f -gc INDIANAPOLIS IN 46203 CHECK NUMBER: 172034
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 485829 110.57 OTHER EXPENSES
601 5023990 486885 26.66 OTHER EXPENSES
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 639 -9308
Fax: 317 639 -1335
Number t 486885
Date a 04/10/09
s
Page l 1
Bella CITY OF CARMEL 33 Sh�p To CITY OF CARMEL
CIT CA 760 3RD AVE SW, SUITE IIO 5484 E 126TH ST
CARMEL, IN 46032 CARMEL, IN 46033
nm; z, g
'aCustomer P0# Shipped 5aI' spe so'n Terms Tax Code Doc wh., Fcei ht T :Sh1p Una
DAN 04/10/09 004 B. FENTON 2% IO DAYS N/30 NOTAX 239798 01 PREPAID OUR TRUCK
ltem Descnpiion Ordered Shrpped Back&drd uiN Pace UM M Extenslori
B
EN
t ',�l*, I
10271732 QT 717 HD CRAY PVC CEMENT 2.00 2.00 00 EA 13.33 EA 26.66
w E
s f C t�. t
06, s
I aPL PLEASE DEDUCT 53 x ht lF PAiD BY [k1 /20/09 �tt� a.a v ��r� :�w� u�
26.66 .00 .00 .00 .00 26.66
WE APPRECIATE YOUR BUSINESS!
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 639 -9308
Number?:
Fax: 317 -639 -1335 ����.m 485829
ae 03/24/09
A Bi11 Td CARMEL WATER DEPT. Ship To CARMEL WATER DEPT.
CARWAT I MP Plant 5
3450 W. 131ST STREET 5484 E. 126th Street
WESTFIELD, IN 46074 Carmel, IN 46033
m,,,. �h ��.m se�a"� •a^' ,m;�'� r- a "s?' r` i?.
1 L�� W shipped Salesperson" Terms�Tax;CooeDoa wh; Freight Ship "Via
is
PLANT 5 03/24109 004 B. F'ENTON 2% 10 DAYS N /30 NOTAX 238676 01 PREPAID OUR TRUCK.
Item Descnpfion r r 3 o U ce �`un� Extens on
Ode dd Shipped Back rdrd MPn
999 V200FP BAN.10 POLYPRO BALL L00 1.00 .00 EA 31.71 EA 31.71"
VALVE
999 2" VITON GASKET FOR CAM 6.00 6.00 .00 EA 7.26 EA 43.56
LEVER FITTINGS 200GV
999 2" MALE CAM X 2 MIP POLYPRO 4.00 4.00 .00 EA 3.30 EA 13.20
ADAPTOR -BANJO #200F
999 2" MALE CAM X 2 FIP POLYPRO 1.00 1.00 .00 EA 2.80 EA 2.80
ADAPTOR -BANJO #200A
40070830 GAL DARK THREADING OIL 1 l 0 EA 19.30 EA 19.30
1
It
d V
-yam&
4
n.
tt
a
E
9� EC
a
Kx
v
r s9 'A
PLEASE DEDUCT 2.21 MercFiar►+alise�', FMrscDascounfE �7ax l�re� kt ��Tot1Du
IF PA BY 04/03/09
110.57 .00 .00 :00 .00 110.57
WE APPRECIATE YOUR BUSINESS!
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 4/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/23/2009 486885 $26.66
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
Date Officer
VOUCHER 091666 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC�`�
P.O. 33805
INDIANAPOLIS, IN 46203
0 4
R It
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
486885 01- 6240 -04 $26.66
5 �q �l (�5b� bl•� I 57
s Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund