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HomeMy WebLinkAbout168184 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 0 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $222.60 CARMEL, INDIANA 46032 P.O. 33805 _oN ao INDIANAPOLIS IN 46203 CHECK NUMBER: 168184 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 480349 222.60 MATERIALS SUPPLIES r SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317 639- 1335 nlumber 480349 Dafe 12/18/08 g8 T CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT `CARWAS ;A k 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY W CARMEL, IN 46032 INDIANAPOLIS, IN 46280 t� A.._.._ k ti, J Cus i omer PO Shipped Salesperson Terms Tax "Code Doc# wh Freight Ship Via JEFF COOPER I 12/18/08 004 B. FENTON 2% 10 DAYS N 130 NOTAX 233993 01 PREPAID W/C item �Desc /iption� Ordered Shipped' 8a6kordrd iun� Prrce Extension: t, 0041507 3/4 BLK STR TAP COUPLING 6 6 0 EA 1.84 EA 11.04 0040107 3/4 BLK MI 90 6 6 0 EA 1.06 EA 6.36 0040807 3/4 BLK MI TEE 6 6 0 EA 1.69 EA 10.14 0042407 3/4 BLK MI 150# UNION 6 6 0 EA 4.46 EA 26.76 0010107 3/4 BLK. STD. PIPE T &C A53F 63 63 0 FT 2.58 FT 162.54 CUT IN HALF 0000107 3/4 STEEL PIPE CUT 3.00 3.00 .00 EA 1. EA 5.76 9 PLEASE DEDUCT 4.45 "'Merchandise M�sc �Drsco� Tax Freight Total�Due, Dm IF PAID BY 12/28/08 222.60 .00 .00 00 .00 222.60 WE WILL BE CLOSED FROM NOON 12/24 12/28. 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 12/2912008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 480349 $222.60 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 087034 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 480349 01- 7203 -06 $222.60 Voucher Total $222.60 Cost distribution ledger classification if claim paid under vehicle highway fund Q