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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 g� 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 a� d s' ?c r m m "I t0mer�PO# Shipped Salesperso Terms x Tax Cade Doc wti Frerghi g Shrp Via r 3 �,x �a a a m n� �,8 r Ye a x a a a S11455 12/16/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 233810 01 PREPAID SAME a)4 a' a :4' c �C'v T 3 a x n..a �!2a _mSa }emu "a z.�..'�af,?.�t -x7 Z' r c ,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 i 0.1 �3x �i �Y h "fl�, M. i3 x. ns .Y e R Y 4 •r i t N ml Af _A� AKA s 4 a�.' wok OF; a psi I `l, z p4° 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