HomeMy WebLinkAbout168686 02/04/2009 I
CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $682.26
CARMEL, INDIANA 46032 P.O. 33805
INDIANAPOLIS IN 46203
CHECK NUMBER: 168686
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
651 5023990 481716 229.14 MATERIALS SUPPLIES
601 5023990 W08582 482001 453.12 REBUILD KITS
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SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 -639 -9308
Fax: 317 -639 -1335 482001
Date 01/21/09
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Brll Tod CARMEL WATER DEPT. Ship Tod `'r CARMEL WATER DEPT.
ARW1T MP 3450 W. 131 STREET
3450 W.131ST STREET llANIEL JENKINS
WESTFIELD, IN 46074 WESTFIELD, IN 46074
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wn er ht. °Sh" Via` UEM
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W08582 01/21/09 004 B. FENTON 2 %n 10 DAYS N/30 NOTAX 235466 0.1 �PREPAID� OUR TRUCK
x .x i �v P s a y x 'w A n +f x. Kul" 4
ltem iDescrnpvon s a Ordered Shipped" 8ackordrd UM Prrce _Una EXtension
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082428RA 428RA BUNA -N SEAL/DIAPH KIT 2.00 2.00 00 EA 69.09 EA 138.18
082429L 429 -L NO SHAFT (1074636) 2 2 0 EA 157.47 EA 314.94
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PLEASE DEDUCT 9.06
rMerchandtse �����A �M1sc Discount yTax �Fre� ht�¢ 'T'orallDUe
IF PAID BY Ol /3!/09�� m ��F w
453.12 .00 .00 .00 .00 453.12
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 1/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2009 482001 $453.12
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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 ff�er
VOUCHER 084301 WARRANT ALLOWED
281250 IN SUM OF
SERVICE PIPE SUPPLY INC 4NT
P.O. 33805 �I
INDIANAPOLIS, IN 46203
0 I1L�f
AN�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
!J
6"S /Z/ 482001 01- 6200 -04 $453.12
Voucher Total $453.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
SERVICE PIPE SUPPLY, INC. INVOICE'
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317- 639 -9308
Fax: 317 639 -1335 481716
Date 01/16/09
Brll To CARMEL WASTEWATER TREATMENT Ship To F CARMEL WASTEWATER TREATMENT
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760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032' INDIANAPOLIS, IN 46280
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Customer PO# �Shrpped� z Salespersori Terms TaxCode y Doc awn :Freight Ship Via s
JEFF COOPER 01 /08/09 004 B. FENTON 2% 10 DAYS N 130 NOTAX 234762 01 IPREPAIDI SAME
Item Description Ordered Shipped Backordrd um Price' um Extension.
177131915 6X4 SCH40 304L REDUCER 1.00 1.00 .00 EA 51.30 'EA 51.30
1823619 6 150# 304 RF SO FLG 2.00 2.00 .00 EA 88.92 EA 177.84
PLEASE DEDUCT 4.58 Merchantlrse Mrsc� Drscount TaxKFrerghtl f aTOtalDue
IF PAID BY 01/26/09'
229.14 .00 .00 .00 .00 229.14
DISCOUNT TERMS: 2% 10 DAYS NET 30 DAYS
Prescribed by State Board,of Accounts City Form No. 201 (Rev 9995)
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
28'1250
SERVICE PIPE SUPPLY INC Purchase Order No.�_.
P.O. 33805 Terms
INDIANAPOLIS, IN 46203 Due Date 1/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1126/2009 481716 $229.14
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 OfiCe
VOUCHER 087178 WARRANT ALLOWED
281250 IN SUM OF
S PIPE SUPPLY INC
P.O. 33805
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
r,•
Board members
PO INV ACCT AMOUNT Audit Trail Code
481716 01- 7202 -06 $229.14
Voucher Total $229.14
Cost distribution ledger classification if
claim paid under vehicle highway fund
1