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HomeMy WebLinkAbout169149 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 0 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CARMEL, INDIANA 46032 P.O. 33805 CHECK AMOUNT: $587.42 INDIANAPOLIS IN 46203 CHECK NUMBER: 169149 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11497 482679 525.50 VALVE 651 5023990 482734 61.92 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317-639-1335 Num6er� 482679 r �Dat 02/02/09 Q �BiN To CARMEL WASTEWATER TREATMENT Sh p To CARMEL WASTEWATER TREATMENT CARWAS� 760 3RD AVENUE S.W. e 9609 HAZEL DELL PARKWAY r CARMEL, IN 46032 INDIANAPOLIS, IN 46280 'i S ce w• M k x> l •Customer0 #�Sl� ed m ale �e son, Terms 'T, F pp 5 p� Code g p 511497 02/02/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 236068 01 PREPAIDI OUR TRUCK Item Description Ordeied Shipped Backordrd um Price um Extension 08361215 4612 SP FLGD PLUG VALVE 2 2 0 EA 262.75 EA� 525.50 3 i i 1 z u PLEASE DEDUCT 10.51 ?Merchand *?�s y �Drsc Tax Fre�►ght k TotalD IF PAID BY 02/12/09 525.50 .00 .00 .00 .00 525.50 DISCOUNT TERMS: 2 %n 10 DAYS NET 30 DAYS f SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317 -639 -1335 fMUinber 4sz73a M k „I Dafe 02/03/09 Bdl TT CARMEL WASTEWATER TREATMENT Shrp To CARMEL WASTEWATER TREATMENT AR WS NM I 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL, IN 46032 Gus'tomer PO# Shi edfi Sales erson`r Terms Tax Code t7oc Wh Frer htStiT Vra PP p 9 P II JEFF COOPER 02/03/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 236090 01 PREPAID SAME .7 iTC d A °S L R.tv.$0�'1?`£ y F i 3�£ ,'8 p F t q3 d is I Descnptron Ordered `Shrpped �Backordrd uM Pnce� 'urN Extension' .��3 .a�.,�' �.���t�.r� „?r�^ ac�•e�.�ma�*,. A A m -,=r w [...:a.s .�s��:,�����, �,.0 ktiw �f.� E 083L L WRENCH (4) 2 2 0 EA 30.96 EA 61.92 Vul Ul 09 1 r, a t 2 as a A z M5 EA PLEASE DEDUCT 1.24 e tVTerchar►d►se M►sc CSscount Tazrcre► h SNN MOW IF PAID BY 02/ 13/09 T(?tal ©kt8 a.s. a :a��w. s' 61.92 .00 .00 .00 .00 61.92 DISCOUNT TERMS: 2% 10 DAYS NET 30 DAYS 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 2/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 482734 $61.92 i n 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 VOJUCHER 095005 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC. P.O. 33805 INDIANAPOLIS, IN 46203 9 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 482734 01- 7202 -06 $61.92 z, iY Voucher Total 2 Cost distribution ledger classification if claim paid under vehicle highway fund