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
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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
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760 3RD AVENUE S.W.
9609 HAZEL DELL PARKWAY
W CARMEL, IN 46032 INDIANAPOLIS, IN 46280
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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,
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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
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