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HomeMy WebLinkAbout170102 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CARMEL, INDIANA 46032 P.O. 33805 CHECK AMOUNT: $123.72 INDIANAPOLIS IN 46203 CHECK NUMBER: 170102 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 484730 123.72 OTHER EXPENSES I i SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317- 639 -1335 484730 Date 03/05/09 BiTa. CARMEL WASTEWATER TREATMENT zShrp To CARMEL WASTEWATER TREATMENT �k�CARW�S 7603RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL IN 46032 INDIANAPOLIS IN 46280 a =,ra `2 T, he 9 r d�;'''s ,i``-s' �`k m_ CustomerPD# &Shipped Salesperson F�rmsa� Tax Cade Doc "wh rei ht i Una` Sh p s „F�� 03/05/09 004 B. FENTON 2% 10 DAYS N 130 NOTAX 237842 O1 PREPAID OUR TRUCK J e a a a�e «u s —xe .o,,.ss_,:....c,.:sa x,.•y., .s t .k �:.3F �)ER,j EcB .Fe..E�ii�3",� 3 3 r 10 2 PVC80 SOC. CAP 6 6 0 EA 4.45 EA 26.70 10272532 QT 725 WET /DRY PVC BLUE CEMENT 6 6 0 EA 14.41 EA 86.46 014020401 1 /4XCLOSE STD GALV NIPPLE 12 12 0 EA .88 EA 1.0.56 a� �s rlf ed a w k y a y Al 0 r'% E C1 Y.�`. R ra y [3 a S .off*, I Y m� PLEASE DEDUCT 2.47 TChanc115 MtS(5COLlfit Freight TOtc�ir0llf' IF PAID BY 03 /15/09 9. x a a m .123.72 .00 .00 .00 .00 123.72 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 3/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2009 484730 $123.72 F 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 095238 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 484730 01- 7202 -06 $123.72 Voucher Total $123.72 Cost distribution ledger classification if claim paid under vehicle highway fund