HomeMy WebLinkAbout167745 01/14/2009 f CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1
e ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC
INDIANA 46032 P.O. 33805
CHECK AMOUNT: $357.49
CARMEL
INDIANAPOLIS IN 46203
CHECK !NUMBER: 167745
CHECK DATE: 1/14/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE N UMBER AMOUNT DESCRIPTION
651 R50.23990 S11455 480412 357.49 REPAIR DRAIN
SERVICE PIPE SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317 -639 -9308
Fax: 317 -639 -1335 tv umber 480412
17ate 12/19/08
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BdlTo CARMEL WASTEWATER TREATMENT SMrp To CARMEL WASTEWATER TREATMENT
GARWAS
OMI 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 �.w INDIANAPOLIS, IN 46280
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r m m "I t0mer�PO# Shipped Salesperso Terms x Tax Cade Doc wti Frerghi g Shrp Via r
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S11455 12/16/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 233810 01 PREPAID SAME
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,Item, s DescnpGon „,a Ordered s SMrpped: Backordrd ;una Price: nuat'tExtension;
1 12213 3 No I3UB COUPLING 3.00 3.00 OQ EA 4:23 EA 12.69
999 J.R.SMITH 2131- Y -43C1 NO -HUB 1.00 1.00 .00 EA 322.79 EA 322.79
FLOOR DRAIN
999 3" NO HUB C.I. P -TRAP 1.00 1.00 .00 EA 22.01 EA 22.01
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PLEASE DEDUCT 7.15 MNI# rchandrse M�sc Discount Tax re�ght TofalDue
IF PAID BY 12/29/08
357.49 .00 .00 .00 .00 357.49
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 f,
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 12/29/2008
1 nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 480412 $357.49
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
Z
Date Officer
VOUCHER 086967 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
480412 01- 7202 -06 $357.49
1,
.1�
Voucher Total $357.49
Cost distribution ledger classification if
claim paid under vehicle highway fund